|
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)
|
1613011003NRG24310120241963743
|
31/01/2024
|
BINDHU SURESH
|
1613011003WL086355
|
BINDHU SURESH
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146831423
|
|
SURESH KUMAR N
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-003-018/139
(Mylom)
|
1613011003NRG24310120241963745
|
31/01/2024
|
RADHAKRISHNA PILLAI
|
1613011003WL086355
|
RADHAKRISHNA PILLAI
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146831425
|
|
MR RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-003-018/254
(Mylom)
|
1613011003NRG24310120241963754
|
31/01/2024
|
SANTHI R
|
1613011003WL086355
|
SANTHI R
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146831424
|
|
SANTHI R
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-018/260
(Mylom)
|
1613011003NRG24310120241963756
|
31/01/2024
|
THANKAMANIYAMMA G
|
1613011003WL086355
|
THANKAMANIYAMMA G
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146831413
|
|
THANKAMANIYAMMA G
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-018/266
(Mylom)
|
1613011003NRG24310120241963758
|
31/01/2024
|
RADHA
|
1613011003WL086355
|
RADHA
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146831422
|
|
RADHA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-018/278
(Mylom)
|
1613011003NRG24310120241963763
|
31/01/2024
|
DIVAKARANPILLAI N
|
1613011003WL086355
|
DIVAKARANPILLAI N
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146831427
|
|
DIVAKARANPILLAI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-018/270
(Mylom)
|
1613011003NRG24310120241963761
|
31/01/2024
|
SHINEY P BABY
|
1613011003WL086355
|
SHINEY P BABY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146831398
|
|
SHINEY P BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-018/1
(Mylom)
|
1613011003NRG24310120241963741
|
31/01/2024
|
OMANA
|
1613011003WL086355
|
OMANA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146831410
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-018/10
(Mylom)
|
1613011003NRG24310120241963742
|
31/01/2024
|
INDIRA
|
1613011003WL086355
|
INDIRA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146831403
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-018/137
(Mylom)
|
1613011003NRG24310120241963744
|
31/01/2024
|
REVATHY M
|
1613011003WL086355
|
REVATHY M
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146831419
|
|
REVATHY M
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-018/156
(Mylom)
|
1613011003NRG24310120241963746
|
31/01/2024
|
LOVELY JOY
|
1613011003WL086355
|
LOVELY JOY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831426
|
|
MS LOVELY JOY D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-018/16
(Mylom)
|
1613011003NRG24310120241963747
|
31/01/2024
|
REMANI BALAN
|
1613011003WL086355
|
REMANI BALAN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146831409
|
|
REMANI BALAN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-018/17
(Mylom)
|
1613011003NRG24310120241963748
|
31/01/2024
|
SURESHBABU.D
|
1613011003WL086355
|
SURESHBABU.D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146831405
|
|
SURESH BABU D
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-018/215
(Mylom)
|
1613011003NRG24310120241963749
|
31/01/2024
|
LEELAMMA
|
1613011003WL086355
|
LEELAMMA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146831411
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-018/216
(Mylom)
|
1613011003NRG24310120241963750
|
31/01/2024
|
LEELA
|
1613011003WL086355
|
LEELA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146831406
|
|
LEELA A
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-018/23
(Mylom)
|
1613011003NRG24310120241963751
|
31/01/2024
|
JESSY.P.M
|
1613011003WL086355
|
JESSY.P.M
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146831407
|
|
JESSY P M
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-018/24
(Mylom)
|
1613011003NRG24310120241963752
|
31/01/2024
|
OMANAYAMMA.N
|
1613011003WL086355
|
OMANAYAMMA.N
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146831401
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-018/274
(Mylom)
|
1613011003NRG24310120241963762
|
31/01/2024
|
SREEJA KUMARI B
|
1613011003WL086355
|
SREEJA KUMARI B
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146831400
|
|
SREEJA KUMARI B
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-003-018/30
(Mylom)
|
1613011003NRG24310120241963764
|
31/01/2024
|
SUMANGALA.K
|
1613011003WL086355
|
SUMANGALA.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146831402
|
|
SUMANGALA K
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-018/32
(Mylom)
|
1613011003NRG24310120241963766
|
31/01/2024
|
SUDHARMA
|
1613011003WL086355
|
SUDHARMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146831404
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-018/41
(Mylom)
|
1613011003NRG24310120241963768
|
31/01/2024
|
SHERLY
|
1613011003WL086355
|
SHERLY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831408
|
|
SHERLI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-018/6
(Mylom)
|
1613011003NRG24310120241963769
|
31/01/2024
|
MANIYAMMA.D
|
1613011003WL086355
|
MANIYAMMA.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831399
|
|
MANIYAMMA D
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-018/7
(Mylom)
|
1613011003NRG24310120241963770
|
31/01/2024
|
MARY
|
1613011003WL086355
|
MARY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146831412
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-018/31
(Mylom)
|
1613011003NRG24310120241963765
|
31/01/2024
|
NAVEENA SUKUMARAN
|
1613011003WL086355
|
NAVEENA SUKUMARAN
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146831397
|
|
NAVEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-018/241
(Mylom)
|
1613011003NRG24310120241963753
|
31/01/2024
|
APPUKUTTAN PILLAI
|
1613011003WL086355
|
APPUKUTTAN PILLAI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146831420
|
|
MR APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-018/257
(Mylom)
|
1613011003NRG24310120241963755
|
31/01/2024
|
MANJU V MOHANAN
|
1613011003WL086355
|
MANJU V MOHANAN
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146831421
|
|
MRS MANJU V MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-018/261
(Mylom)
|
1613011003NRG24310120241963757
|
31/01/2024
|
RAVEENDRAN PILLAI B
|
1613011003WL086355
|
RAVEENDRAN PILLAI B
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146831415
|
|
MR RAVEENDRAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-018/267
(Mylom)
|
1613011003NRG24310120241963759
|
31/01/2024
|
LEELAMMA
|
1613011003WL086355
|
LEELAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146831416
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-018/268
(Mylom)
|
1613011003NRG24310120241963760
|
31/01/2024
|
VIJAYAMMA
|
1613011003WL086355
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146831417
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-018/36
(Mylom)
|
1613011003NRG24310120241963767
|
31/01/2024
|
PURUSHAN
|
1613011003WL086355
|
PURUSHAN
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146831414
|
|
MR PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-003-018/96
(Mylom)
|
1613011003NRG24310120241963771
|
31/01/2024
|
PANKAJAVALLY AMMA
|
1613011003WL086355
|
PANKAJAVALLY AMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146831418
|
|
MRS PANKAJAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|