|
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)
|
1613011003NRG24210220242107112
|
21/02/2024
|
BINDHU SURESH
|
1613011003WL093881
|
BINDHU SURESH
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430205
|
|
SURESH KUMAR N
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-003-018/139
(Mylom)
|
1613011003NRG24210220242107114
|
21/02/2024
|
RADHAKRISHNA PILLAI
|
1613011003WL093881
|
RADHAKRISHNA PILLAI
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430208
|
|
MR RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-003-018/254
(Mylom)
|
1613011003NRG24210220242107123
|
21/02/2024
|
SANTHI R
|
1613011003WL093881
|
SANTHI R
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430206
|
|
SANTHI R
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-018/260
(Mylom)
|
1613011003NRG24210220242107125
|
21/02/2024
|
THANKAMANIYAMMA G
|
1613011003WL093881
|
THANKAMANIYAMMA G
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894430207
|
|
THANKAMANIYAMMA G
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-018/266
(Mylom)
|
1613011003NRG24210220242107127
|
21/02/2024
|
RADHA
|
1613011003WL093881
|
RADHA
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894430204
|
|
RADHA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-018/278
(Mylom)
|
1613011003NRG24210220242107130
|
21/02/2024
|
DIVAKARANPILLAI N
|
1613011003WL093881
|
DIVAKARANPILLAI N
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430203
|
|
DIVAKARANPILLAI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-018/1
(Mylom)
|
1613011003NRG24210220242107110
|
21/02/2024
|
OMANA
|
1613011003WL093881
|
OMANA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430197
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-018/10
(Mylom)
|
1613011003NRG24210220242107111
|
21/02/2024
|
INDIRA
|
1613011003WL093881
|
INDIRA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430194
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-018/137
(Mylom)
|
1613011003NRG24210220242107113
|
21/02/2024
|
REVATHY M
|
1613011003WL093881
|
REVATHY M
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430216
|
|
REVATHY M
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-018/156
(Mylom)
|
1613011003NRG24210220242107115
|
21/02/2024
|
LOVELY JOY
|
1613011003WL093881
|
LOVELY JOY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430215
|
|
MS LOVELY JOY D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-018/16
(Mylom)
|
1613011003NRG24210220242107116
|
21/02/2024
|
REMANI BALAN
|
1613011003WL093881
|
REMANI BALAN
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430195
|
|
REMANI BALAN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-018/17
(Mylom)
|
1613011003NRG24210220242107117
|
21/02/2024
|
SURESHBABU.D
|
1613011003WL093881
|
SURESHBABU.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894430198
|
|
SURESH BABU D
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-018/215
(Mylom)
|
1613011003NRG24210220242107118
|
21/02/2024
|
LEELAMMA
|
1613011003WL093881
|
LEELAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430200
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-018/216
(Mylom)
|
1613011003NRG24210220242107119
|
21/02/2024
|
LEELA
|
1613011003WL093881
|
LEELA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430199
|
|
LEELA A
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-018/23
(Mylom)
|
1613011003NRG24210220242107120
|
21/02/2024
|
JESSY.P.M
|
1613011003WL093881
|
JESSY.P.M
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430217
|
|
JESSY P M
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-018/24
(Mylom)
|
1613011003NRG24210220242107121
|
21/02/2024
|
OMANAYAMMA.N
|
1613011003WL093881
|
OMANAYAMMA.N
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894430192
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-018/30
(Mylom)
|
1613011003NRG24210220242107131
|
21/02/2024
|
SUMANGALA.K
|
1613011003WL093881
|
SUMANGALA.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894430193
|
|
SUMANGALA K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-018/32
(Mylom)
|
1613011003NRG24210220242107133
|
21/02/2024
|
SUDHARMA
|
1613011003WL093881
|
SUDHARMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894430196
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-018/6
(Mylom)
|
1613011003NRG24210220242107135
|
21/02/2024
|
MANIYAMMA.D
|
1613011003WL093881
|
MANIYAMMA.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894430218
|
|
MANIYAMMA D
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-018/7
(Mylom)
|
1613011003NRG24210220242107136
|
21/02/2024
|
MARY
|
1613011003WL093881
|
MARY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894430201
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-003-018/31
(Mylom)
|
1613011003NRG24210220242107132
|
21/02/2024
|
NAVEENA SUKUMARAN
|
1613011003WL093881
|
NAVEENA SUKUMARAN
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430219
|
|
NAVEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-003-018/241
(Mylom)
|
1613011003NRG24210220242107122
|
21/02/2024
|
APPUKUTTAN PILLAI
|
1613011003WL093881
|
APPUKUTTAN PILLAI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430214
|
|
MR APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-018/257
(Mylom)
|
1613011003NRG24210220242107124
|
21/02/2024
|
MANJU V MOHANAN
|
1613011003WL093881
|
MANJU V MOHANAN
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430212
|
|
MRS MANJU V MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-018/261
(Mylom)
|
1613011003NRG24210220242107126
|
21/02/2024
|
RAVEENDRAN PILLAI B
|
1613011003WL093881
|
RAVEENDRAN PILLAI B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430213
|
|
MR RAVEENDRAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-018/267
(Mylom)
|
1613011003NRG24210220242107128
|
21/02/2024
|
LEELAMMA
|
1613011003WL093881
|
LEELAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894430210
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-018/268
(Mylom)
|
1613011003NRG24210220242107129
|
21/02/2024
|
VIJAYAMMA
|
1613011003WL093881
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430211
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-018/36
(Mylom)
|
1613011003NRG24210220242107134
|
21/02/2024
|
PURUSHAN
|
1613011003WL093881
|
PURUSHAN
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430209
|
|
MR PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-018/96
(Mylom)
|
1613011003NRG24210220242107137
|
21/02/2024
|
PANKAJAVALLY AMMA
|
1613011003WL093881
|
PANKAJAVALLY AMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894430202
|
|
MRS PANKAJAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|