|
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)
|
1613011003NRG24110920230954529
|
11/09/2023
|
DEVAKI AMMA
|
1613011003WL039088
|
DEVAKI AMMA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798717067
|
|
DEVAKIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-018/115
(Mylom)
|
1613011003NRG24110920230954519
|
11/09/2023
|
BINDHU SURESH
|
1613011003WL039088
|
BINDHU SURESH
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798717060
|
|
SURESH KUMAR N
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-018/139
(Mylom)
|
1613011003NRG24110920230954521
|
11/09/2023
|
RADHAKRISHNA PILLAI
|
1613011003WL039088
|
RADHAKRISHNA PILLAI
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798717063
|
|
MR RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-003-018/260
(Mylom)
|
1613011003NRG24110920230954527
|
11/09/2023
|
THANKAMANIYAMMA G
|
1613011003WL039088
|
THANKAMANIYAMMA G
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798717062
|
|
THANKAMANIYAMMA G
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-018/266
(Mylom)
|
1613011003NRG24110920230954530
|
11/09/2023
|
RADHA
|
1613011003WL039088
|
RADHA
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798717059
|
|
RADHA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-018/39
(Mylom)
|
1613011003NRG24110920230954538
|
11/09/2023
|
BINCY BABY
|
1613011003WL039088
|
BINCY BABY
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798717061
|
|
BINCY BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-018/1
(Mylom)
|
1613011003NRG24110920230954517
|
11/09/2023
|
OMANA
|
1613011003WL039088
|
OMANA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798717070
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-018/10
(Mylom)
|
1613011003NRG24110920230954518
|
11/09/2023
|
INDIRA
|
1613011003WL039088
|
INDIRA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798717052
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-018/137
(Mylom)
|
1613011003NRG24110920230954520
|
11/09/2023
|
REVATHY M
|
1613011003WL039088
|
REVATHY M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798717056
|
|
REVATHY M
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-018/17
(Mylom)
|
1613011003NRG24110920230954522
|
11/09/2023
|
SURESHBABU.D
|
1613011003WL039088
|
SURESHBABU.D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798717054
|
|
SURESH BABU D
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-018/215
(Mylom)
|
1613011003NRG24110920230954523
|
11/09/2023
|
LEELAMMA
|
1613011003WL039088
|
LEELAMMA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798717069
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-018/23
(Mylom)
|
1613011003NRG24110920230954524
|
11/09/2023
|
JESSY.P.M
|
1613011003WL039088
|
JESSY.P.M
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798717072
|
|
JESSY P M
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-018/24
(Mylom)
|
1613011003NRG24110920230954525
|
11/09/2023
|
OMANAYAMMA.N
|
1613011003WL039088
|
OMANAYAMMA.N
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798717073
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-018/274
(Mylom)
|
1613011003NRG24110920230954533
|
11/09/2023
|
SREEJA KUMARI B
|
1613011003WL039088
|
SREEJA KUMARI B
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798717050
|
|
SREEJA KUMARI B
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-003-018/30
(Mylom)
|
1613011003NRG24110920230954534
|
11/09/2023
|
SUMANGALA.K
|
1613011003WL039088
|
SUMANGALA.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798717051
|
|
SUMANGALA K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-018/32
(Mylom)
|
1613011003NRG24110920230954536
|
11/09/2023
|
SUDHARMA
|
1613011003WL039088
|
SUDHARMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798717053
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-018/6
(Mylom)
|
1613011003NRG24110920230954539
|
11/09/2023
|
MANIYAMMA.D
|
1613011003WL039088
|
MANIYAMMA.D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798717074
|
|
MANIYAMMA D
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-018/7
(Mylom)
|
1613011003NRG24110920230954540
|
11/09/2023
|
MARY
|
1613011003WL039088
|
MARY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798717055
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-003-018/8
(Mylom)
|
1613011003NRG24110920230954541
|
11/09/2023
|
AMMINI
|
1613011003WL039088
|
AMMINI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798717071
|
|
AMMINI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-003-018/31
(Mylom)
|
1613011003NRG24110920230954535
|
11/09/2023
|
NAVEENA SUKUMARAN
|
1613011003WL039088
|
NAVEENA SUKUMARAN
|
00409
|
SIBL0000105
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798717075
|
|
NAVEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-003-018/257
(Mylom)
|
1613011003NRG24110920230954526
|
11/09/2023
|
MANJU V MOHANAN
|
1613011003WL039088
|
MANJU V MOHANAN
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798717057
|
|
MRS MANJU V MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-018/261
(Mylom)
|
1613011003NRG24110920230954528
|
11/09/2023
|
RAVEENDRAN PILLAI B
|
1613011003WL039088
|
RAVEENDRAN PILLAI B
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798717068
|
|
MR RAVEENDRAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-018/267
(Mylom)
|
1613011003NRG24110920230954531
|
11/09/2023
|
LEELAMMA
|
1613011003WL039088
|
LEELAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798717058
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-018/268
(Mylom)
|
1613011003NRG24110920230954532
|
11/09/2023
|
VIJAYAMMA
|
1613011003WL039088
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798717066
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-018/36
(Mylom)
|
1613011003NRG24110920230954537
|
11/09/2023
|
PURUSHAN
|
1613011003WL039088
|
PURUSHAN
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798717064
|
|
MR PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-018/96
(Mylom)
|
1613011003NRG24110920230954542
|
11/09/2023
|
PANKAJAVALLY AMMA
|
1613011003WL039088
|
PANKAJAVALLY AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798717065
|
|
MRS PANKAJAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|