|
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-13-011-003-001/135
(Mylom)
|
1613011003NRG23300720220465688
|
30/07/2022
|
REMADEVI L
|
1613011003WL024622
|
REMADEVI L
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585897531
|
|
REMADEVI L
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/136
(Mylom)
|
1613011003NRG23300720220465689
|
30/07/2022
|
SUJATHA T
|
1613011003WL024622
|
SUJATHA T
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585897542
|
|
SUJATHA T
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-001/139
(Mylom)
|
1613011003NRG23300720220465690
|
30/07/2022
|
SANTHOSHKUMAR .V
|
1613011003WL024622
|
SANTHOSHKUMAR .V
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585897527
|
|
SANTHOSH KUMAR V
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/149
(Mylom)
|
1613011003NRG23300720220465691
|
30/07/2022
|
JALAJA B
|
1613011003WL024622
|
JALAJA B
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585897548
|
|
JALAJA B
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/15
(Mylom)
|
1613011003NRG23300720220465692
|
30/07/2022
|
JALAJA S
|
1613011003WL024622
|
JALAJA S
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585897538
|
|
JALAJAMANI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/170
(Mylom)
|
1613011003NRG23300720220465693
|
30/07/2022
|
KAMALAMMA
|
1613011003WL024622
|
KAMALAMMA
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585897543
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/187
(Mylom)
|
1613011003NRG23300720220465694
|
30/07/2022
|
BHARATHI B
|
1613011003WL024622
|
BHARATHI B
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585897528
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-003-001/207
(Mylom)
|
1613011003NRG23300720220465696
|
30/07/2022
|
BEENA B
|
1613011003WL024622
|
BEENA B
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585897530
|
|
BEENA B
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-001/21
(Mylom)
|
1613011003NRG23300720220465697
|
30/07/2022
|
BINDU
|
1613011003WL024622
|
BINDU
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585897536
|
|
BINDHU T
|
UNION BANK OF INDIA(508500)
|
|
10
|
Vettikkavala
|
KL-13-011-003-001/22
(Mylom)
|
1613011003NRG23300720220465698
|
30/07/2022
|
SREEJAYA K
|
1613011003WL024622
|
SREEJAYA K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585897534
|
|
SREEJAYA K
|
DHANALAXMI BANK(607239)
|
|
11
|
Vettikkavala
|
KL-13-011-003-001/24
(Mylom)
|
1613011003NRG23300720220465700
|
30/07/2022
|
USHA KUMARI S
|
1613011003WL024622
|
USHA KUMARI S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585897537
|
|
USHA KUMARY S
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-001/3
(Mylom)
|
1613011003NRG23300720220465701
|
30/07/2022
|
KOCHUKURUMPA
|
1613011003WL024622
|
KOCHUKURUMPA
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585897535
|
|
KOCHUKURUMPA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-001/34
(Mylom)
|
1613011003NRG23300720220465704
|
30/07/2022
|
KUNJI KUTTY
|
1613011003WL024622
|
KUNJI KUTTY
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585897529
|
|
KUNJI KUTTY
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-001/35
(Mylom)
|
1613011003NRG23300720220465705
|
30/07/2022
|
KARAMBI
|
1613011003WL024622
|
KARAMBI
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585897541
|
|
Mrs. C KARUMPI
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-003-001/354
(Mylom)
|
1613011003NRG23300720220465706
|
30/07/2022
|
GIRIJA
|
1613011003WL024622
|
GIRIJA
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585897546
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-001/369
(Mylom)
|
1613011003NRG23300720220465708
|
30/07/2022
|
SREEKALA
|
1613011003WL024622
|
SREEKALA
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585897547
|
|
SREEKALA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-001/44
(Mylom)
|
1613011003NRG23300720220465712
|
30/07/2022
|
SREELEKHA L
|
1613011003WL024622
|
SREELEKHA L
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585897533
|
|
SREELEKHA L
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-001/45
(Mylom)
|
1613011003NRG23300720220465713
|
30/07/2022
|
MANINATHAN PILLAI
|
1613011003WL024622
|
MANINATHAN PILLAI
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585897540
|
|
MANINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-001/99
(Mylom)
|
1613011003NRG23300720220465716
|
30/07/2022
|
VIJAYAMMA
|
1613011003WL024622
|
VIJAYAMMA
|
00127
|
FDRL0001308
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585897532
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-003-001/228
(Mylom)
|
1613011003NRG23300720220465699
|
30/07/2022
|
SANTHAMMA
|
1613011003WL024622
|
SANTHAMMA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585897539
|
|
SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-003-001/316
(Mylom)
|
1613011003NRG23300720220465702
|
30/07/2022
|
KAVITHA
|
1613011003WL024622
|
KAVITHA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585897545
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-001/32
(Mylom)
|
1613011003NRG23300720220465703
|
30/07/2022
|
AMBILY A
|
1613011003WL024622
|
AMBILY A
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585897544
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-001/368
(Mylom)
|
1613011003NRG23300720220465707
|
30/07/2022
|
VIJAYAKUMARI V
|
1613011003WL024622
|
VIJAYAKUMARI V
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585897549
|
|
MRS VIJAYA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35765
|
35765
|
|
|
|
|
|
|
|