|
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-13-011-003-010/472
(Mylom)
|
1613011003NRG24201120231509466
|
20/11/2023
|
JALAJA V
|
1613011003WL064167
|
JALAJA V
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004712742
|
|
MRS JALAJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-010/11
(Mylom)
|
1613011003NRG24201120231509437
|
20/11/2023
|
SUMANGALA G
|
1613011003WL064167
|
SUMANGALA G
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004712737
|
|
Mrs. SUMANGALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-010/107
(Mylom)
|
1613011003NRG24201120231509435
|
20/11/2023
|
SARADA N
|
1613011003WL064167
|
SARADA N
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712705
|
|
SARADA N
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-010/126
(Mylom)
|
1613011003NRG24201120231509439
|
20/11/2023
|
RAJANI O
|
1613011003WL064167
|
RAJANI O
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004712715
|
|
RAJANI O
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-010/13
(Mylom)
|
1613011003NRG24201120231509440
|
20/11/2023
|
GEETHA S
|
1613011003WL064167
|
GEETHA S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712710
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-010/147
(Mylom)
|
1613011003NRG24201120231509441
|
20/11/2023
|
DEEPA S
|
1613011003WL064167
|
DEEPA S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712714
|
|
DEEPA S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-010/15
(Mylom)
|
1613011003NRG24201120231509442
|
20/11/2023
|
MARYKUTTY
|
1613011003WL064167
|
MARYKUTTY
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004712723
|
|
MARYKUTTY
|
BANK OF BARODA(606985)
|
|
8
|
Vettikkavala
|
KL-13-011-003-010/156
(Mylom)
|
1613011003NRG24201120231509443
|
20/11/2023
|
DEEPTHI S
|
1613011003WL064167
|
DEEPTHI S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712711
|
|
DEEPTHI S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-010/159
(Mylom)
|
1613011003NRG24201120231509444
|
20/11/2023
|
RAJAMMAL
|
1613011003WL064167
|
RAJAMMAL
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712708
|
|
RAJAMMAL
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-010/16
(Mylom)
|
1613011003NRG24201120231509445
|
20/11/2023
|
SARASAMMA K
|
1613011003WL064167
|
SARASAMMA K
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712703
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-010/17
(Mylom)
|
1613011003NRG24201120231509447
|
20/11/2023
|
SAMSON
|
1613011003WL064167
|
SAMSON
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004712725
|
|
SAMSON
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-010/171
(Mylom)
|
1613011003NRG24201120231509448
|
20/11/2023
|
KRISHNANKUTTY
|
1613011003WL064167
|
KRISHNANKUTTY
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712724
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-010/199
(Mylom)
|
1613011003NRG24201120231509452
|
20/11/2023
|
REMANI
|
1613011003WL064167
|
REMANI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712706
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-010/204
(Mylom)
|
1613011003NRG24201120231509453
|
20/11/2023
|
HARIDASAN PILLAI
|
1613011003WL064167
|
HARIDASAN PILLAI
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004712726
|
|
HARIDASAN PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-010/25
(Mylom)
|
1613011003NRG24201120231509454
|
20/11/2023
|
PUSHPALATHA P R
|
1613011003WL064167
|
PUSHPALATHA P R
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004712720
|
|
PUSHPALATHA P R
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-010/26
(Mylom)
|
1613011003NRG24201120231509456
|
20/11/2023
|
LISSY K
|
1613011003WL064167
|
LISSY K
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712712
|
|
LISSY K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-010/29
(Mylom)
|
1613011003NRG24201120231509458
|
20/11/2023
|
SREELATHA
|
1613011003WL064167
|
SREELATHA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004712745
|
|
Mrs. Sreelatha.R
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-003-010/33
(Mylom)
|
1613011003NRG24201120231509460
|
20/11/2023
|
LILLYKUTTY
|
1613011003WL064167
|
LILLYKUTTY
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712718
|
|
LILLYKUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-010/34
(Mylom)
|
1613011003NRG24201120231509461
|
20/11/2023
|
GOPALAN K
|
1613011003WL064167
|
GOPALAN K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004712709
|
|
GOPALAN K
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-010/46
(Mylom)
|
1613011003NRG24201120231509463
|
20/11/2023
|
OMANA JOHNSON
|
1613011003WL064167
|
OMANA JOHNSON
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004712704
|
|
OMANA JOHNSON
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-010/49
(Mylom)
|
1613011003NRG24201120231509467
|
20/11/2023
|
MINIANIYANKUNJU
|
1613011003WL064167
|
MINIANIYANKUNJU
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712746
|
|
MINI ANIYANKUNJU
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-010/55
(Mylom)
|
1613011003NRG24201120231509468
|
20/11/2023
|
RADHAMANY G
|
1613011003WL064167
|
RADHAMANY G
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712713
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-010/66
(Mylom)
|
1613011003NRG24201120231509470
|
20/11/2023
|
SHANTHAMMA
|
1613011003WL064167
|
SHANTHAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712716
|
|
SHANTHAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-010/7
(Mylom)
|
1613011003NRG24201120231509471
|
20/11/2023
|
SULOCHANA S
|
1613011003WL064167
|
SULOCHANA S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004712722
|
|
SULOCHANA S
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-010/85
(Mylom)
|
1613011003NRG24201120231509474
|
20/11/2023
|
MAYA PODIMON
|
1613011003WL064167
|
MAYA PODIMON
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712721
|
|
MAYA PODIMON
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-010/87
(Mylom)
|
1613011003NRG24201120231509475
|
20/11/2023
|
MINI JOSE
|
1613011003WL064167
|
MINI JOSE
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712717
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-010/88
(Mylom)
|
1613011003NRG24201120231509476
|
20/11/2023
|
VINITHA
|
1613011003WL064167
|
VINITHA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004712719
|
|
VINITHA .
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-018/9
(Mylom)
|
1613011003NRG24201120231509478
|
20/11/2023
|
PRASANNAKUMARI
|
1613011003WL064167
|
PRASANNAKUMARI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712707
|
|
PRASANNAKUMARY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-003-010/108
(Mylom)
|
1613011003NRG24201120231509436
|
20/11/2023
|
KUNJAPPY
|
1613011003WL064167
|
KUNJAPPY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712730
|
|
KUNJAPPY .
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-010/169
(Mylom)
|
1613011003NRG24201120231509446
|
20/11/2023
|
KRISHNANKUTTY N
|
1613011003WL064167
|
KRISHNANKUTTY N
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712729
|
|
KRISHNANKUTTY N
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-010/189
(Mylom)
|
1613011003NRG24201120231509451
|
20/11/2023
|
SULAJA
|
1613011003WL064167
|
SULAJA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712731
|
|
SULAJA
|
BANK OF BARODA(606985)
|
|
32
|
Vettikkavala
|
KL-13-011-003-010/258
(Mylom)
|
1613011003NRG24201120231509455
|
20/11/2023
|
AMBIKA
|
1613011003WL064167
|
AMBIKA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712728
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-010/262
(Mylom)
|
1613011003NRG24201120231509457
|
20/11/2023
|
GANGADEVI C
|
1613011003WL064167
|
GANGADEVI C
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004712734
|
|
GANGADEVI C
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-010/313
(Mylom)
|
1613011003NRG24201120231509459
|
20/11/2023
|
PAPPU
|
1613011003WL064167
|
PAPPU
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712733
|
|
PAPPU
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-010/35
(Mylom)
|
1613011003NRG24201120231509462
|
20/11/2023
|
VALSALA
|
1613011003WL064167
|
VALSALA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004712744
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Vettikkavala
|
KL-13-011-003-010/62
(Mylom)
|
1613011003NRG24201120231509469
|
20/11/2023
|
SIVASANKARAN
|
1613011003WL064167
|
SIVASANKARAN
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004712732
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-010/81
(Mylom)
|
1613011003NRG24201120231509473
|
20/11/2023
|
PRABHAKARAN PILLAI
|
1613011003WL064167
|
PRABHAKARAN PILLAI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004712743
|
|
PRABHAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-018/12
(Mylom)
|
1613011003NRG24201120231509477
|
20/11/2023
|
GRACYKUTTY
|
1613011003WL064167
|
GRACYKUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004712727
|
|
GRACY KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-003-010/180
(Mylom)
|
1613011003NRG24201120231509450
|
20/11/2023
|
MINI J
|
1613011003WL064167
|
MINI J
|
00127
|
FDRL0001884
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712735
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-003-010/112
(Mylom)
|
1613011003NRG24201120231509438
|
20/11/2023
|
KUNJUMON
|
1613011003WL064167
|
KUNJUMON
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9004712738
|
|
KUNJUMON
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Vettikkavala
|
KL-13-011-003-010/173
(Mylom)
|
1613011003NRG24201120231509449
|
20/11/2023
|
SHYNY KUNJUMON
|
1613011003WL064167
|
SHYNY KUNJUMON
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004712741
|
|
SHINY KUNJUMON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-003-010/470
(Mylom)
|
1613011003NRG24201120231509465
|
20/11/2023
|
RASHEEDA BEEVI
|
1613011003WL064167
|
RASHEEDA BEEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712739
|
|
RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-010/77
(Mylom)
|
1613011003NRG24201120231509472
|
20/11/2023
|
REMANI C
|
1613011003WL064167
|
REMANI C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004712736
|
|
MRS REMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-003-010/47
(Mylom)
|
1613011003NRG24201120231509464
|
20/11/2023
|
LATHA K
|
1613011003WL064167
|
LATHA K
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004712740
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|