|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-003-014/300
(Mylom)
|
1613011003NRG23190720220377464
|
19/07/2022
|
V GOPINATHAN
|
1613011003WL021298
|
V GOPINATHAN
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304528724
|
|
V GOPINATHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-014/119
(Mylom)
|
1613011003NRG23190720220377460
|
19/07/2022
|
SAJANI KUMARI
|
1613011003WL021298
|
SAJANI KUMARI
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304528727
|
|
SAJANI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
Vettikkavala
|
KL-13-011-003-014/62
(Mylom)
|
1613011003NRG23190720220377472
|
19/07/2022
|
OMANA
|
1613011003WL021298
|
OMANA
|
00127
|
FDRL0001740
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304528726
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-014/67
(Mylom)
|
1613011003NRG23190720220377473
|
19/07/2022
|
EASWARIYAMMA.T
|
1613011003WL021298
|
EASWARIYAMMA.T
|
00127
|
FDRL0001740
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304528725
|
|
Mrs. EASWARIAMMA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-014/300
(Mylom)
|
1613011003NRG23190720220377465
|
19/07/2022
|
SANTHAMMA
|
1613011003WL021298
|
SANTHAMMA
|
00176
|
IDIB000K075
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304528735
|
|
Mrs. . SANTHAMMA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-003-014/88
(Mylom)
|
1613011003NRG23190720220377476
|
19/07/2022
|
JAGADAMMA.B
|
1613011003WL021298
|
JAGADAMMA.B
|
00176
|
IDIB000K075
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304528737
|
|
Mrs. JAGADAMMA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-014/115
(Mylom)
|
1613011003NRG23190720220377459
|
19/07/2022
|
SULOCHANA
|
1613011003WL021298
|
SULOCHANA
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304528736
|
|
Mrs. SULOCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-014/197
(Mylom)
|
1613011003NRG23190720220377461
|
19/07/2022
|
PONNAMMA
|
1613011003WL021298
|
PONNAMMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304528730
|
|
MS PONNAMMA WO PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-014/228
(Mylom)
|
1613011003NRG23190720220377462
|
19/07/2022
|
SUSEELA.K
|
1613011003WL021298
|
SUSEELA.K
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304528728
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-014/276
(Mylom)
|
1613011003NRG23190720220377463
|
19/07/2022
|
AJITHA C
|
1613011003WL021298
|
AJITHA C
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304528733
|
|
MR AJITHA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-014/55
(Mylom)
|
1613011003NRG23190720220377470
|
19/07/2022
|
THAPASI
|
1613011003WL021298
|
THAPASI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304528734
|
|
THAPASI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Vettikkavala
|
KL-13-011-003-014/58
(Mylom)
|
1613011003NRG23190720220377471
|
19/07/2022
|
VALSALAKUMARI
|
1613011003WL021298
|
VALSALAKUMARI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304528731
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-014/93
(Mylom)
|
1613011003NRG23190720220377479
|
19/07/2022
|
SULOCHANA.K
|
1613011003WL021298
|
SULOCHANA.K
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304528729
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-014/98
(Mylom)
|
1613011003NRG23190720220377480
|
19/07/2022
|
RADHAMANI
|
1613011003WL021298
|
RADHAMANI
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304528732
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-014/111
(Mylom)
|
1613011003NRG23190720220377458
|
19/07/2022
|
SUMANGALA SURENDRAN
|
1613011003WL021298
|
SUMANGALA SURENDRAN
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304528720
|
|
SUMANGALA K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-014/92
(Mylom)
|
1613011003NRG23190720220377478
|
19/07/2022
|
REMANI.R
|
1613011003WL021298
|
REMANI.R
|
00415
|
SBIN0070063
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304528719
|
|
MRS RAMANI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-014/84
(Mylom)
|
1613011003NRG23190720220377474
|
19/07/2022
|
SANDHYA.L
|
1613011003WL021298
|
SANDHYA.L
|
00415
|
SBIN0070241
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304528721
|
|
MRS SANDHYA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-003-014/85
(Mylom)
|
1613011003NRG23190720220377475
|
19/07/2022
|
AJITHAKUMARI P
|
1613011003WL021298
|
AJITHAKUMARI P
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304528723
|
|
MRS AJITHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-014/90
(Mylom)
|
1613011003NRG23190720220377477
|
19/07/2022
|
LEELAKUTTYAMMA
|
1613011003WL021298
|
LEELAKUTTYAMMA
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304528722
|
|
MS LEELA KUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32655
|
32655
|
|
|
|
|
|
|
|