|
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-13-011-003-020/193
(Mylom)
|
1613011003NRG23080820220545858
|
08/08/2022
|
ANCY M A
|
1613011003WL027949
|
ANCY M A
|
00078
|
CNRB0005836
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027160876
|
|
ANCY M A
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-020/232
(Mylom)
|
1613011003NRG23080820220545862
|
08/08/2022
|
CHANDRAKALA S
|
1613011003WL027949
|
CHANDRAKALA S
|
00078
|
CNRB0005836
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027160874
|
|
CHANDRAKALA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-005/311
(Mylom)
|
1613011003NRG23080820220545853
|
08/08/2022
|
GOPALAN
|
1613011003WL027949
|
GOPALAN
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027160889
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-003-020/11
(Mylom)
|
1613011003NRG23080820220545854
|
08/08/2022
|
THAMBY
|
1613011003WL027949
|
THAMBY
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027160884
|
|
THAMPY
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-020/209
(Mylom)
|
1613011003NRG23080820220545860
|
08/08/2022
|
JAINAMMA
|
1613011003WL027949
|
JAINAMMA
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027160890
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-020/309
(Mylom)
|
1613011003NRG23080820220545863
|
08/08/2022
|
VALSALA KUMARI K
|
1613011003WL027949
|
VALSALA KUMARI K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027160877
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-020/40
(Mylom)
|
1613011003NRG23080820220545864
|
08/08/2022
|
BABYKUTTY
|
1613011003WL027949
|
BABYKUTTY
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027160887
|
|
BABY KUTTY K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Vettikkavala
|
KL-13-011-003-020/60
(Mylom)
|
1613011003NRG23080820220545871
|
08/08/2022
|
SUSYJOHNSON
|
1613011003WL027949
|
SUSYJOHNSON
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027160885
|
|
SUSY JOHNSON
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-020/61
(Mylom)
|
1613011003NRG23080820220545872
|
08/08/2022
|
OMANA.R
|
1613011003WL027949
|
OMANA.R
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027160878
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-020/66
(Mylom)
|
1613011003NRG23080820220545873
|
08/08/2022
|
KUNJAMMA
|
1613011003WL027949
|
KUNJAMMA
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027160879
|
|
KUNJAMMA GEORGEKUTTY
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-020/67
(Mylom)
|
1613011003NRG23080820220545874
|
08/08/2022
|
VASANTHAKUMARI R
|
1613011003WL027949
|
VASANTHAKUMARI R
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027160883
|
|
VASANTHAKUMARY R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-003-020/69
(Mylom)
|
1613011003NRG23080820220545877
|
08/08/2022
|
MARIYAMMAKUNJUMON
|
1613011003WL027949
|
MARIYAMMAKUNJUMON
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027160880
|
|
MARIYAMMA GEORGE
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-020/70
(Mylom)
|
1613011003NRG23080820220545878
|
08/08/2022
|
SREELEKHA.R
|
1613011003WL027949
|
SREELEKHA.R
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027160886
|
|
SREELEKHA R
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-020/74
(Mylom)
|
1613011003NRG23080820220545879
|
08/08/2022
|
LEENA
|
1613011003WL027949
|
LEENA
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027160881
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-020/78
(Mylom)
|
1613011003NRG23080820220545880
|
08/08/2022
|
MARY JOY
|
1613011003WL027949
|
MARY JOY
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027160888
|
|
MARY JOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-020/156
(Mylom)
|
1613011003NRG23080820220545855
|
08/08/2022
|
MARYKUTTY
|
1613011003WL027949
|
MARYKUTTY
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027160882
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-020/67
(Mylom)
|
1613011003NRG23080820220545875
|
08/08/2022
|
UNNIKRISHNAPILLAI
|
1613011003WL027949
|
UNNIKRISHNAPILLAI
|
00415
|
SBIN0070063
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027160875
|
|
MR UNNIKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-020/69
(Mylom)
|
1613011003NRG23080820220545876
|
08/08/2022
|
KUNJUMON.P
|
1613011003WL027949
|
KUNJUMON.P
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027160873
|
|
KUNJUMON P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|