|
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-13-011-003-018/265
(Mylom)
|
1613011003NRG24300920231101138
|
03/10/2023
|
DEVAKI AMMA
|
1613011003WL045670
|
DEVAKI AMMA
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375832159
|
|
DEVAKIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-018/115
(Mylom)
|
1613011003NRG24300920231101126
|
03/10/2023
|
BINDHU SURESH
|
1613011003WL045670
|
BINDHU SURESH
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375832163
|
|
SURESH KUMAR N
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-018/139
(Mylom)
|
1613011003NRG24300920231101128
|
03/10/2023
|
RADHAKRISHNA PILLAI
|
1613011003WL045670
|
RADHAKRISHNA PILLAI
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375832165
|
|
MR RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-003-018/260
(Mylom)
|
1613011003NRG24300920231101136
|
03/10/2023
|
THANKAMANIYAMMA G
|
1613011003WL045670
|
THANKAMANIYAMMA G
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375832153
|
|
THANKAMANIYAMMA G
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-018/266
(Mylom)
|
1613011003NRG24300920231101139
|
03/10/2023
|
RADHA
|
1613011003WL045670
|
RADHA
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375832162
|
|
RADHA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-018/39
(Mylom)
|
1613011003NRG24300920231101147
|
03/10/2023
|
BINCY BABY
|
1613011003WL045670
|
BINCY BABY
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375832164
|
|
BINCY BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-018/1
(Mylom)
|
1613011003NRG24300920231101124
|
03/10/2023
|
OMANA
|
1613011003WL045670
|
OMANA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375832148
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-018/10
(Mylom)
|
1613011003NRG24300920231101125
|
03/10/2023
|
INDIRA
|
1613011003WL045670
|
INDIRA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375832143
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-018/137
(Mylom)
|
1613011003NRG24300920231101127
|
03/10/2023
|
REVATHY M
|
1613011003WL045670
|
REVATHY M
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375832160
|
|
REVATHY M
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-018/16
(Mylom)
|
1613011003NRG24300920231101129
|
03/10/2023
|
REMANI BALAN
|
1613011003WL045670
|
REMANI BALAN
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375832147
|
|
REMANI BALAN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-018/17
(Mylom)
|
1613011003NRG24300920231101130
|
03/10/2023
|
SURESHBABU.D
|
1613011003WL045670
|
SURESHBABU.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375832145
|
|
SURESH BABU D
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-018/215
(Mylom)
|
1613011003NRG24300920231101131
|
03/10/2023
|
LEELAMMA
|
1613011003WL045670
|
LEELAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375832152
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-018/216
(Mylom)
|
1613011003NRG24300920231101132
|
03/10/2023
|
LEELA
|
1613011003WL045670
|
LEELA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375832150
|
|
LEELA A
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-018/23
(Mylom)
|
1613011003NRG24300920231101133
|
03/10/2023
|
JESSY.P.M
|
1613011003WL045670
|
JESSY.P.M
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375832146
|
|
JESSY P M
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-018/24
(Mylom)
|
1613011003NRG24300920231101134
|
03/10/2023
|
OMANAYAMMA.N
|
1613011003WL045670
|
OMANAYAMMA.N
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375832141
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-018/274
(Mylom)
|
1613011003NRG24300920231101142
|
03/10/2023
|
SREEJA KUMARI B
|
1613011003WL045670
|
SREEJA KUMARI B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375832140
|
|
SREEJA KUMARI B
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-003-018/30
(Mylom)
|
1613011003NRG24300920231101143
|
03/10/2023
|
SUMANGALA.K
|
1613011003WL045670
|
SUMANGALA.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375832142
|
|
SUMANGALA K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-018/32
(Mylom)
|
1613011003NRG24300920231101145
|
03/10/2023
|
SUDHARMA
|
1613011003WL045670
|
SUDHARMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375832144
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-018/6
(Mylom)
|
1613011003NRG24300920231101148
|
03/10/2023
|
MANIYAMMA.D
|
1613011003WL045670
|
MANIYAMMA.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375832139
|
|
MANIYAMMA D
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-018/7
(Mylom)
|
1613011003NRG24300920231101149
|
03/10/2023
|
MARY
|
1613011003WL045670
|
MARY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375832151
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-003-018/8
(Mylom)
|
1613011003NRG24300920231101150
|
03/10/2023
|
AMMINI
|
1613011003WL045670
|
AMMINI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375832149
|
|
AMMINI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-003-018/31
(Mylom)
|
1613011003NRG24300920231101144
|
03/10/2023
|
NAVEENA SUKUMARAN
|
1613011003WL045670
|
NAVEENA SUKUMARAN
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375832138
|
|
NAVEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-003-018/257
(Mylom)
|
1613011003NRG24300920231101135
|
03/10/2023
|
MANJU V MOHANAN
|
1613011003WL045670
|
MANJU V MOHANAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375832161
|
|
MRS MANJU V MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-018/261
(Mylom)
|
1613011003NRG24300920231101137
|
03/10/2023
|
RAVEENDRAN PILLAI B
|
1613011003WL045670
|
RAVEENDRAN PILLAI B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375832155
|
|
MR RAVEENDRAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-018/267
(Mylom)
|
1613011003NRG24300920231101140
|
03/10/2023
|
LEELAMMA
|
1613011003WL045670
|
LEELAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375832156
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-018/268
(Mylom)
|
1613011003NRG24300920231101141
|
03/10/2023
|
VIJAYAMMA
|
1613011003WL045670
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375832157
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-018/36
(Mylom)
|
1613011003NRG24300920231101146
|
03/10/2023
|
PURUSHAN
|
1613011003WL045670
|
PURUSHAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375832154
|
|
MR PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-018/96
(Mylom)
|
1613011003NRG24300920231101151
|
03/10/2023
|
PANKAJAVALLY AMMA
|
1613011003WL045670
|
PANKAJAVALLY AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375832158
|
|
MRS PANKAJAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|