|
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-13-011-003-018/115
(Mylom)
|
1613011003NRG24171020231221084
|
17/10/2023
|
BINDHU SURESH
|
1613011003WL051293
|
BINDHU SURESH
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021924854
|
|
SURESH KUMAR N
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-003-018/139
(Mylom)
|
1613011003NRG24171020231221086
|
17/10/2023
|
RADHAKRISHNA PILLAI
|
1613011003WL051293
|
RADHAKRISHNA PILLAI
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021924856
|
|
MR RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-003-018/260
(Mylom)
|
1613011003NRG24171020231221095
|
17/10/2023
|
THANKAMANIYAMMA G
|
1613011003WL051293
|
THANKAMANIYAMMA G
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021924857
|
|
THANKAMANIYAMMA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-018/266
(Mylom)
|
1613011003NRG24171020231221097
|
17/10/2023
|
RADHA
|
1613011003WL051293
|
RADHA
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021924853
|
|
RADHA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-018/39
(Mylom)
|
1613011003NRG24171020231221105
|
17/10/2023
|
BINCY BABY
|
1613011003WL051293
|
BINCY BABY
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021924855
|
|
BINCY BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-018/1
(Mylom)
|
1613011003NRG24171020231221082
|
17/10/2023
|
OMANA
|
1613011003WL051293
|
OMANA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021924840
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-018/10
(Mylom)
|
1613011003NRG24171020231221083
|
17/10/2023
|
INDIRA
|
1613011003WL051293
|
INDIRA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021924836
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-018/137
(Mylom)
|
1613011003NRG24171020231221085
|
17/10/2023
|
REVATHY M
|
1613011003WL051293
|
REVATHY M
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021924845
|
|
REVATHY M
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-018/16
(Mylom)
|
1613011003NRG24171020231221087
|
17/10/2023
|
REMANI BALAN
|
1613011003WL051293
|
REMANI BALAN
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021924837
|
|
REMANI BALAN
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-018/17
(Mylom)
|
1613011003NRG24171020231221088
|
17/10/2023
|
SURESHBABU.D
|
1613011003WL051293
|
SURESHBABU.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021924841
|
|
SURESH BABU D
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-018/215
(Mylom)
|
1613011003NRG24171020231221089
|
17/10/2023
|
LEELAMMA
|
1613011003WL051293
|
LEELAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021924843
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-018/216
(Mylom)
|
1613011003NRG24171020231221090
|
17/10/2023
|
LEELA
|
1613011003WL051293
|
LEELA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021924842
|
|
LEELA A
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-018/23
(Mylom)
|
1613011003NRG24171020231221091
|
17/10/2023
|
JESSY.P.M
|
1613011003WL051293
|
JESSY.P.M
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021924839
|
|
JESSY P M
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-018/24
(Mylom)
|
1613011003NRG24171020231221092
|
17/10/2023
|
OMANAYAMMA.N
|
1613011003WL051293
|
OMANAYAMMA.N
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021924834
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-018/274
(Mylom)
|
1613011003NRG24171020231221100
|
17/10/2023
|
SREEJA KUMARI B
|
1613011003WL051293
|
SREEJA KUMARI B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021924833
|
|
SREEJA KUMARI B
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-003-018/30
(Mylom)
|
1613011003NRG24171020231221101
|
17/10/2023
|
SUMANGALA.K
|
1613011003WL051293
|
SUMANGALA.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021924835
|
|
SUMANGALA K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-018/32
(Mylom)
|
1613011003NRG24171020231221103
|
17/10/2023
|
SUDHARMA
|
1613011003WL051293
|
SUDHARMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021924838
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-018/6
(Mylom)
|
1613011003NRG24171020231221106
|
17/10/2023
|
MANIYAMMA.D
|
1613011003WL051293
|
MANIYAMMA.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021924832
|
|
MANIYAMMA D
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-018/7
(Mylom)
|
1613011003NRG24171020231221107
|
17/10/2023
|
MARY
|
1613011003WL051293
|
MARY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021924844
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-003-018/31
(Mylom)
|
1613011003NRG24171020231221102
|
17/10/2023
|
NAVEENA SUKUMARAN
|
1613011003WL051293
|
NAVEENA SUKUMARAN
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021924831
|
|
NAVEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-003-018/241
(Mylom)
|
1613011003NRG24171020231221093
|
17/10/2023
|
APPUKUTTAN PILLAI
|
1613011003WL051293
|
APPUKUTTAN PILLAI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021924846
|
|
MR APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-018/257
(Mylom)
|
1613011003NRG24171020231221094
|
17/10/2023
|
MANJU V MOHANAN
|
1613011003WL051293
|
MANJU V MOHANAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021924848
|
|
MRS MANJU V MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-018/261
(Mylom)
|
1613011003NRG24171020231221096
|
17/10/2023
|
RAVEENDRAN PILLAI B
|
1613011003WL051293
|
RAVEENDRAN PILLAI B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021924847
|
|
MR RAVEENDRAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-018/267
(Mylom)
|
1613011003NRG24171020231221098
|
17/10/2023
|
LEELAMMA
|
1613011003WL051293
|
LEELAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021924851
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-018/268
(Mylom)
|
1613011003NRG24171020231221099
|
17/10/2023
|
VIJAYAMMA
|
1613011003WL051293
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021924849
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-018/36
(Mylom)
|
1613011003NRG24171020231221104
|
17/10/2023
|
PURUSHAN
|
1613011003WL051293
|
PURUSHAN
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021924852
|
|
MR PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-018/96
(Mylom)
|
1613011003NRG24171020231221108
|
17/10/2023
|
PANKAJAVALLY AMMA
|
1613011003WL051293
|
PANKAJAVALLY AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021924850
|
|
MRS PANKAJAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|