|
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-13-011-003-005/441
(Mylom)
|
1613011003NRG24091120231421658
|
09/11/2023
|
JAYAKUMARI
|
1613011003WL060441
|
JAYAKUMARI
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688057
|
|
JAYAKUMARI RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-005/116
(Mylom)
|
1613011003NRG24091120231421641
|
09/11/2023
|
LALY
|
1613011003WL060441
|
LALY
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990688068
|
|
LALY YOHANNAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-005/121
(Mylom)
|
1613011003NRG24091120231421642
|
09/11/2023
|
MINI
|
1613011003WL060441
|
MINI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688063
|
|
MINI MINI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-005/17
(Mylom)
|
1613011003NRG24091120231421647
|
09/11/2023
|
GEETHAMANI P
|
1613011003WL060441
|
GEETHAMANI P
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990688071
|
|
GEETHAMANI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-005/18
(Mylom)
|
1613011003NRG24091120231421648
|
09/11/2023
|
SYAMALA
|
1613011003WL060441
|
SYAMALA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688067
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-005/27
(Mylom)
|
1613011003NRG24091120231421650
|
09/11/2023
|
RUDRANIAMMA K
|
1613011003WL060441
|
RUDRANIAMMA K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990688060
|
|
Mr. R DAMODARAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-003-005/28
(Mylom)
|
1613011003NRG24091120231421651
|
09/11/2023
|
RADHAMANIYAMMA L
|
1613011003WL060441
|
RADHAMANIYAMMA L
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688062
|
|
RADHAMANIYAMMA L
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-005/31
(Mylom)
|
1613011003NRG24091120231421652
|
09/11/2023
|
MONACHAN G
|
1613011003WL060441
|
MONACHAN G
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688065
|
|
MONACHAN G
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-005/33
(Mylom)
|
1613011003NRG24091120231421654
|
09/11/2023
|
GEETHA KUMARI
|
1613011003WL060441
|
GEETHA KUMARI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688066
|
|
GEETHA DEVI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-005/69
(Mylom)
|
1613011003NRG24091120231421664
|
09/11/2023
|
THANKAMMA
|
1613011003WL060441
|
THANKAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688069
|
|
Mrs. THANKAMMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-003-005/73
(Mylom)
|
1613011003NRG24091120231421665
|
09/11/2023
|
LISY RAJU
|
1613011003WL060441
|
LISY RAJU
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688072
|
|
LISSY RAJU
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-005/78
(Mylom)
|
1613011003NRG24091120231421667
|
09/11/2023
|
KRISHNAMMA L
|
1613011003WL060441
|
KRISHNAMMA L
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688064
|
|
MRS KRISHNAMMA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-005/95
(Mylom)
|
1613011003NRG24091120231421671
|
09/11/2023
|
RADHAMANI RADHAKRISHNAN
|
1613011003WL060441
|
RADHAMANI RADHAKRISHNAN
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688070
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-005/97
(Mylom)
|
1613011003NRG24091120231421672
|
09/11/2023
|
AMBILI K
|
1613011003WL060441
|
AMBILI K
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990688036
|
|
AMBILI K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-005/98
(Mylom)
|
1613011003NRG24091120231421673
|
09/11/2023
|
LILLIKUTTY
|
1613011003WL060441
|
LILLIKUTTY
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990688061
|
|
LILLYKUTTY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-008/63
(Mylom)
|
1613011003NRG24091120231421674
|
09/11/2023
|
MATHEW ACHANKUNJU
|
1613011003WL060441
|
MATHEW ACHANKUNJU
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688037
|
|
Mr. MATHEW ACHANKUNJU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-005/164
(Mylom)
|
1613011003NRG24091120231421646
|
09/11/2023
|
RATNAMMA
|
1613011003WL060441
|
RATNAMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990688049
|
|
RATNAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-005/317
(Mylom)
|
1613011003NRG24091120231421653
|
09/11/2023
|
SUJA GEORGE
|
1613011003WL060441
|
SUJA GEORGE
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688051
|
|
SUJA GEORGE
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-005/368
(Mylom)
|
1613011003NRG24091120231421655
|
09/11/2023
|
ROSSAMMA BABU
|
1613011003WL060441
|
ROSSAMMA BABU
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990688050
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-005/45
(Mylom)
|
1613011003NRG24091120231421659
|
09/11/2023
|
SREELATHA K E
|
1613011003WL060441
|
SREELATHA K E
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688044
|
|
SREE LATHA K E
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-003-005/46
(Mylom)
|
1613011003NRG24091120231421660
|
09/11/2023
|
JIJI MANOHARAN
|
1613011003WL060441
|
JIJI MANOHARAN
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990688039
|
|
JIJI MANOHARAN
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-005/55
(Mylom)
|
1613011003NRG24091120231421661
|
09/11/2023
|
SOBHA BABU
|
1613011003WL060441
|
SOBHA BABU
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688040
|
|
SOBHA BABU
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-005/57
(Mylom)
|
1613011003NRG24091120231421662
|
09/11/2023
|
SHEELA N
|
1613011003WL060441
|
SHEELA N
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688043
|
|
SHEELA N
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-005/58
(Mylom)
|
1613011003NRG24091120231421663
|
09/11/2023
|
REMANIYAMMA
|
1613011003WL060441
|
REMANIYAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990688038
|
|
RAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-005/84
(Mylom)
|
1613011003NRG24091120231421668
|
09/11/2023
|
ACHAMMA T P
|
1613011003WL060441
|
ACHAMMA T P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688047
|
|
ACHAMMA T P
|
BANK OF BARODA(606985)
|
|
26
|
Vettikkavala
|
KL-13-011-003-005/84
(Mylom)
|
1613011003NRG24091120231421669
|
09/11/2023
|
THOMAS
|
1613011003WL060441
|
THOMAS
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688052
|
|
THOMAS KUNJUKUNJU
|
BANK OF INDIA(508505)
|
|
27
|
Vettikkavala
|
KL-13-011-003-005/89
(Mylom)
|
1613011003NRG24091120231421670
|
09/11/2023
|
PONNAMMA
|
1613011003WL060441
|
PONNAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688045
|
|
MRS PONNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-020/98
(Mylom)
|
1613011003NRG24091120231421675
|
09/11/2023
|
LALLY
|
1613011003WL060441
|
LALLY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990688046
|
|
LALY JOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-003-005/110
(Mylom)
|
1613011003NRG24091120231421640
|
09/11/2023
|
SUJU N K
|
1613011003WL060441
|
SUJU N K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688059
|
|
MR SUJU NK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-005/142
(Mylom)
|
1613011003NRG24091120231421643
|
09/11/2023
|
PONNAMMA
|
1613011003WL060441
|
PONNAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688053
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-003-005/16
(Mylom)
|
1613011003NRG24091120231421644
|
09/11/2023
|
SUBHADRAMMA
|
1613011003WL060441
|
SUBHADRAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688058
|
|
MRS SUBHADRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-005/400
(Mylom)
|
1613011003NRG24091120231421656
|
09/11/2023
|
GOMATHY
|
1613011003WL060441
|
GOMATHY
|
00415
|
SBIN0008603
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688055
|
|
MRS GOMATHY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-003-005/16
(Mylom)
|
1613011003NRG24091120231421645
|
09/11/2023
|
GOPALAKRISHNA PILLAI R
|
1613011003WL060441
|
GOPALAKRISHNA PILLAI R
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688042
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-003-005/75
(Mylom)
|
1613011003NRG24091120231421666
|
09/11/2023
|
ALICE
|
1613011003WL060441
|
ALICE
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688048
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-003-005/26
(Mylom)
|
1613011003NRG24091120231421649
|
09/11/2023
|
REMANI K
|
1613011003WL060441
|
REMANI K
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688054
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-003-005/110
(Mylom)
|
1613011003NRG24091120231421639
|
09/11/2023
|
SUNI A
|
1613011003WL060441
|
SUNI A
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688041
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-003-005/404
(Mylom)
|
1613011003NRG24091120231421657
|
09/11/2023
|
SHEEJA JOSE
|
1613011003WL060441
|
SHEEJA JOSE
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990688056
|
|
SHEEJA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|