|
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-13-011-003-002/240
(Mylom)
|
1613011003NRG24130620230349683
|
13/06/2023
|
JIJI
|
1613011003WL014711
|
JIJI
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605420994
|
|
JIJI
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-002/341
(Mylom)
|
1613011003NRG24130620230349693
|
13/06/2023
|
LILLYKUTTY
|
1613011003WL014711
|
LILLYKUTTY
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605421027
|
|
LILLYKUTTY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-002/366
(Mylom)
|
1613011003NRG24130620230349696
|
13/06/2023
|
REMA ANEESH
|
1613011003WL014711
|
REMA ANEESH
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605421026
|
|
REMA ANEESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-002/177
(Mylom)
|
1613011003NRG24130620230349675
|
13/06/2023
|
REJEENA T
|
1613011003WL014711
|
REJEENA T
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605420995
|
|
REJEENA T E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/227
(Mylom)
|
1613011003NRG24130620230349668
|
13/06/2023
|
MALLIKA K
|
1613011003WL014711
|
MALLIKA K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605421010
|
|
MALLIKA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/314
(Mylom)
|
1613011003NRG24130620230349669
|
13/06/2023
|
KUTTY
|
1613011003WL014711
|
KUTTY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421000
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/315
(Mylom)
|
1613011003NRG24130620230349670
|
13/06/2023
|
SAROJINI K
|
1613011003WL014711
|
SAROJINI K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421020
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-002/1
(Mylom)
|
1613011003NRG24130620230349671
|
13/06/2023
|
LISSY
|
1613011003WL014711
|
LISSY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605421006
|
|
LISSY
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-002/12
(Mylom)
|
1613011003NRG24130620230349672
|
13/06/2023
|
LISSY T
|
1613011003WL014711
|
LISSY T
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420996
|
|
LISSY T.
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-002/14
(Mylom)
|
1613011003NRG24130620230349673
|
13/06/2023
|
REMANI GOPI
|
1613011003WL014711
|
REMANI GOPI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421015
|
|
REMANI GOPI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-002/152
(Mylom)
|
1613011003NRG24130620230349674
|
13/06/2023
|
ELSY M
|
1613011003WL014711
|
ELSY M
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421013
|
|
ELSY M
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-002/180
(Mylom)
|
1613011003NRG24130620230349676
|
13/06/2023
|
MARYKUTTY
|
1613011003WL014711
|
MARYKUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605420997
|
|
MARY KUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-002/183
(Mylom)
|
1613011003NRG24130620230349677
|
13/06/2023
|
MARYKUTTY
|
1613011003WL014711
|
MARYKUTTY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421021
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-002/19
(Mylom)
|
1613011003NRG24130620230349678
|
13/06/2023
|
BIJI
|
1613011003WL014711
|
BIJI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421004
|
|
BIJI .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-002/20
(Mylom)
|
1613011003NRG24130620230349679
|
13/06/2023
|
RAMANI
|
1613011003WL014711
|
RAMANI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421017
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-002/22
(Mylom)
|
1613011003NRG24130620230349680
|
13/06/2023
|
VASANTHAKURUP
|
1613011003WL014711
|
VASANTHAKURUP
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421003
|
|
VASANTHAKURUP .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-002/235
(Mylom)
|
1613011003NRG24130620230349681
|
13/06/2023
|
MOLIKUTTY
|
1613011003WL014711
|
MOLIKUTTY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421022
|
|
MOLIKUTTY .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-002/24
(Mylom)
|
1613011003NRG24130620230349682
|
13/06/2023
|
SUSAMMA KUNJUMON
|
1613011003WL014711
|
SUSAMMA KUNJUMON
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605421008
|
|
SUSAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-002/25
(Mylom)
|
1613011003NRG24130620230349684
|
13/06/2023
|
RADHAMANY T
|
1613011003WL014711
|
RADHAMANY T
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420999
|
|
RADHAMONY T
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-002/252
(Mylom)
|
1613011003NRG24130620230349685
|
13/06/2023
|
GRACAMMA
|
1613011003WL014711
|
GRACAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421002
|
|
GRASAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-002/27
(Mylom)
|
1613011003NRG24130620230349686
|
13/06/2023
|
VALSALAKUMARY K R
|
1613011003WL014711
|
VALSALAKUMARY K R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605421011
|
|
MRS VALSALA KUMARI K R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-002/28
(Mylom)
|
1613011003NRG24130620230349687
|
13/06/2023
|
RAMANI
|
1613011003WL014711
|
RAMANI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421016
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-002/3
(Mylom)
|
1613011003NRG24130620230349688
|
13/06/2023
|
LISSY SABU
|
1613011003WL014711
|
LISSY SABU
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605421014
|
|
LISSY SABU
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-002/31
(Mylom)
|
1613011003NRG24130620230349689
|
13/06/2023
|
AMMINI T
|
1613011003WL014711
|
AMMINI T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605421012
|
|
AMMINI T
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-002/327
(Mylom)
|
1613011003NRG24130620230349690
|
13/06/2023
|
SUHARA
|
1613011003WL014711
|
SUHARA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421024
|
|
SUHARA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-002/33
(Mylom)
|
1613011003NRG24130620230349691
|
13/06/2023
|
THANKAMMA
|
1613011003WL014711
|
THANKAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421001
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-002/34
(Mylom)
|
1613011003NRG24130620230349692
|
13/06/2023
|
ANITHAKUMARI S
|
1613011003WL014711
|
ANITHAKUMARI S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605420998
|
|
MRS ANITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-002/351
(Mylom)
|
1613011003NRG24130620230349694
|
13/06/2023
|
REEJA JOHN
|
1613011003WL014711
|
REEJA JOHN
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421023
|
|
REEJA JOHN
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-002/43
(Mylom)
|
1613011003NRG24130620230349698
|
13/06/2023
|
RATHNAKARAN PILLAI
|
1613011003WL014711
|
RATHNAKARAN PILLAI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421007
|
|
RATHNAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-002/51
(Mylom)
|
1613011003NRG24130620230349699
|
13/06/2023
|
LISSYMOL
|
1613011003WL014711
|
LISSYMOL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605421005
|
|
LISSYMOL .
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-002/6
(Mylom)
|
1613011003NRG24130620230349700
|
13/06/2023
|
PODIYAMMA
|
1613011003WL014711
|
PODIYAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421009
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-002/64
(Mylom)
|
1613011003NRG24130620230349701
|
13/06/2023
|
SANTHA KUMARY
|
1613011003WL014711
|
SANTHA KUMARY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421018
|
|
SANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-002/91
(Mylom)
|
1613011003NRG24130620230349702
|
13/06/2023
|
USHA
|
1613011003WL014711
|
USHA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421019
|
|
USHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-003-002/352
(Mylom)
|
1613011003NRG24130620230349695
|
13/06/2023
|
LISSY K
|
1613011003WL014711
|
LISSY K
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605421028
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-003-002/37
(Mylom)
|
1613011003NRG24130620230349697
|
13/06/2023
|
JOHNY B
|
1613011003WL014711
|
JOHNY B
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605421025
|
|
MR JOHNY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|