|
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)
|
1613011003NRG24190320242267736
|
19/03/2024
|
BINDHU SURESH
|
1613011003WL104071
|
BINDHU SURESH
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102266736
|
|
SURESH KUMAR N
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-003-018/139
(Mylom)
|
1613011003NRG24190320242267738
|
19/03/2024
|
RADHAKRISHNA PILLAI
|
1613011003WL104071
|
RADHAKRISHNA PILLAI
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102266738
|
|
MR RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-003-018/254
(Mylom)
|
1613011003NRG24190320242267744
|
19/03/2024
|
SANTHI R
|
1613011003WL104071
|
SANTHI R
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102266737
|
|
SANTHI R
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-018/278
(Mylom)
|
1613011003NRG24190320242267748
|
19/03/2024
|
DIVAKARANPILLAI N
|
1613011003WL104071
|
DIVAKARANPILLAI N
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102266735
|
|
DIVAKARANPILLAI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-018/1
(Mylom)
|
1613011003NRG24190320242267734
|
19/03/2024
|
OMANA
|
1613011003WL104071
|
OMANA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102266725
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-018/10
(Mylom)
|
1613011003NRG24190320242267735
|
19/03/2024
|
INDIRA
|
1613011003WL104071
|
INDIRA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102266721
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-018/137
(Mylom)
|
1613011003NRG24190320242267737
|
19/03/2024
|
REVATHY M
|
1613011003WL104071
|
REVATHY M
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102266729
|
|
REVATHY M
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-018/16
(Mylom)
|
1613011003NRG24190320242267739
|
19/03/2024
|
REMANI BALAN
|
1613011003WL104071
|
REMANI BALAN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102266722
|
|
REMANI BALAN
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-018/17
(Mylom)
|
1613011003NRG24190320242267740
|
19/03/2024
|
SURESHBABU.D
|
1613011003WL104071
|
SURESHBABU.D
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102266726
|
|
SURESH BABU D
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-018/216
(Mylom)
|
1613011003NRG24190320242267741
|
19/03/2024
|
LEELA
|
1613011003WL104071
|
LEELA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102266727
|
|
LEELA A
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-018/23
(Mylom)
|
1613011003NRG24190320242267742
|
19/03/2024
|
JESSY.P.M
|
1613011003WL104071
|
JESSY.P.M
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102266723
|
|
JESSY P M
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-018/7
(Mylom)
|
1613011003NRG24190320242267751
|
19/03/2024
|
MARY
|
1613011003WL104071
|
MARY
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102266728
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-003-018/8
(Mylom)
|
1613011003NRG24190320242267752
|
19/03/2024
|
AMMINI
|
1613011003WL104071
|
AMMINI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102266724
|
|
AMMINI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-003-018/31
(Mylom)
|
1613011003NRG24190320242267749
|
19/03/2024
|
NAVEENA SUKUMARAN
|
1613011003WL104071
|
NAVEENA SUKUMARAN
|
00409
|
SIBL0000105
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102266720
|
|
NAVEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-018/241
(Mylom)
|
1613011003NRG24190320242267743
|
19/03/2024
|
APPUKUTTAN PILLAI
|
1613011003WL104071
|
APPUKUTTAN PILLAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102266730
|
|
MR APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-018/257
(Mylom)
|
1613011003NRG24190320242267745
|
19/03/2024
|
MANJU V MOHANAN
|
1613011003WL104071
|
MANJU V MOHANAN
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102266732
|
|
MRS MANJU V MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-018/261
(Mylom)
|
1613011003NRG24190320242267746
|
19/03/2024
|
RAVEENDRAN PILLAI B
|
1613011003WL104071
|
RAVEENDRAN PILLAI B
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102266731
|
|
MR RAVEENDRAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-018/268
(Mylom)
|
1613011003NRG24190320242267747
|
19/03/2024
|
VIJAYAMMA
|
1613011003WL104071
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102266733
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-018/36
(Mylom)
|
1613011003NRG24190320242267750
|
19/03/2024
|
PURUSHAN
|
1613011003WL104071
|
PURUSHAN
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102266734
|
|
MR PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|