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-13-011-003-005/441 (Mylom)
|
1613011003NRG24240520230223535
|
24/05/2023
|
JAYAKUMARI
|
1613011003WL009367
|
JAYAKUMARI
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985962721
|
|
JAYAKUMARI RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-005/116 (Mylom)
|
1613011003NRG24240520230223526
|
24/05/2023
|
LALY
|
1613011003WL009367
|
LALY
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985962712
|
|
LALY YOHANNAN
|
CANARA BANK(508532)
|
3
|
Vettikkavala
|
KL-13-011-003-005/118 (Mylom)
|
1613011003NRG24240520230223527
|
24/05/2023
|
SALAMMA REJI
|
1613011003WL009367
|
SALAMMA REJI
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985962711
|
|
SALAMMA REJI
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-003-005/27 (Mylom)
|
1613011003NRG24240520230223529
|
24/05/2023
|
RUDRANIAMMA K
|
1613011003WL009367
|
RUDRANIAMMA K
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985962707
|
|
Mr. R DAMODARAN PILLAI
|
INDIAN BANK(607105)
|
5
|
Vettikkavala
|
KL-13-011-003-005/31 (Mylom)
|
1613011003NRG24240520230223530
|
24/05/2023
|
MONACHAN G
|
1613011003WL009367
|
MONACHAN G
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985962710
|
|
MONACHAN G
|
FEDERAL BANK(607165)
|
6
|
Vettikkavala
|
KL-13-011-003-005/78 (Mylom)
|
1613011003NRG24240520230223543
|
24/05/2023
|
KRISHNAMMA L
|
1613011003WL009367
|
KRISHNAMMA L
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985962709
|
|
MRS KRISHNAMMA L
|
STATE BANK OF INDIA(508548)
|
7
|
Vettikkavala
|
KL-13-011-003-005/95 (Mylom)
|
1613011003NRG24240520230223546
|
24/05/2023
|
RADHAMANI RADHAKRISHNAN
|
1613011003WL009367
|
RADHAMANI RADHAKRISHNAN
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985962713
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
8
|
Vettikkavala
|
KL-13-011-003-005/97 (Mylom)
|
1613011003NRG24240520230223547
|
24/05/2023
|
AMBILI K
|
1613011003WL009367
|
AMBILI K
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985962729
|
|
AMBILI K
|
FEDERAL BANK(607165)
|
9
|
Vettikkavala
|
KL-13-011-003-005/97 (Mylom)
|
1613011003NRG24240520230223548
|
24/05/2023
|
RAGHAVAN
|
1613011003WL009367
|
RAGHAVAN
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985962725
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
10
|
Vettikkavala
|
KL-13-011-003-005/98 (Mylom)
|
1613011003NRG24240520230223549
|
24/05/2023
|
LILLIKUTTY
|
1613011003WL009367
|
LILLIKUTTY
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985962708
|
|
LILLYKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-005/317 (Mylom)
|
1613011003NRG24240520230223531
|
24/05/2023
|
SUJA GEORGE
|
1613011003WL009367
|
SUJA GEORGE
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985962723
|
|
SUJA GEORGE
|
FEDERAL BANK(607165)
|
12
|
Vettikkavala
|
KL-13-011-003-005/368 (Mylom)
|
1613011003NRG24240520230223532
|
24/05/2023
|
ROSSAMMA BABU
|
1613011003WL009367
|
ROSSAMMA BABU
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985962719
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
13
|
Vettikkavala
|
KL-13-011-003-005/45 (Mylom)
|
1613011003NRG24240520230223536
|
24/05/2023
|
SREELATHA K E
|
1613011003WL009367
|
SREELATHA K E
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985962716
|
|
SREE LATHA K E
|
CANARA BANK(508532)
|
14
|
Vettikkavala
|
KL-13-011-003-005/52 (Mylom)
|
1613011003NRG24240520230223537
|
24/05/2023
|
ANNAMMA
|
1613011003WL009367
|
ANNAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985962717
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
15
|
Vettikkavala
|
KL-13-011-003-005/55 (Mylom)
|
1613011003NRG24240520230223538
|
24/05/2023
|
SOBHA BABU
|
1613011003WL009367
|
SOBHA BABU
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985962714
|
|
SOBHA BABU
|
FEDERAL BANK(607165)
|
16
|
Vettikkavala
|
KL-13-011-003-005/57 (Mylom)
|
1613011003NRG24240520230223539
|
24/05/2023
|
SHEELA N
|
1613011003WL009367
|
SHEELA N
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985962715
|
|
SHEELA N
|
FEDERAL BANK(607165)
|
17
|
Vettikkavala
|
KL-13-011-003-005/58 (Mylom)
|
1613011003NRG24240520230223540
|
24/05/2023
|
REMANIYAMMA
|
1613011003WL009367
|
REMANIYAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985962724
|
|
RAMANIYAMMA .
|
FEDERAL BANK(607165)
|
18
|
Vettikkavala
|
KL-13-011-003-005/84 (Mylom)
|
1613011003NRG24240520230223544
|
24/05/2023
|
ACHAMMA T P
|
1613011003WL009367
|
ACHAMMA T P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985962718
|
|
ACHAMMA T P
|
BANK OF BARODA(606985)
|
19
|
Vettikkavala
|
KL-13-011-003-005/89 (Mylom)
|
1613011003NRG24240520230223545
|
24/05/2023
|
PONNAMMA
|
1613011003WL009367
|
PONNAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985962728
|
|
MRS PONNAMMA G
|
STATE BANK OF INDIA(508548)
|
20
|
Vettikkavala
|
KL-13-011-003-020/98 (Mylom)
|
1613011003NRG24240520230223550
|
24/05/2023
|
LALLY
|
1613011003WL009367
|
LALLY
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985962726
|
|
LALLY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-003-005/75 (Mylom)
|
1613011003NRG24240520230223542
|
24/05/2023
|
ALICE
|
1613011003WL009367
|
ALICE
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985962722
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-003-005/26 (Mylom)
|
1613011003NRG24240520230223528
|
24/05/2023
|
REMANI K
|
1613011003WL009367
|
REMANI K
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985962727
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-003-005/404 (Mylom)
|
1613011003NRG24240520230223533
|
24/05/2023
|
SHEEJA JOSE
|
1613011003WL009367
|
SHEEJA JOSE
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1985962720
|
|
SHEEJA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|