|
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-13-011-003-006/382
(Mylom)
|
1613011003NRG24130320242239770
|
13/03/2024
|
SURESH
|
1613011003WL102073
|
SURESH
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153126403
|
|
SURESH A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-006/383
(Mylom)
|
1613011003NRG24130320242239771
|
13/03/2024
|
KUNJUPENNU K
|
1613011003WL102073
|
KUNJUPENNU K
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153126399
|
|
KUNJUPENNU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-006/354
(Mylom)
|
1613011003NRG24130320242239768
|
13/03/2024
|
REMANi
|
1613011003WL102073
|
REMANi
|
00078
|
CNRB0014507
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153126389
|
|
REMANY
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-007/1
(Mylom)
|
1613011003NRG24130320242239793
|
13/03/2024
|
KUNJUMON
|
1613011003WL102073
|
KUNJUMON
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153126384
|
|
KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-006/116
(Mylom)
|
1613011003NRG24130320242239741
|
13/03/2024
|
MATHEW KUTTY
|
1613011003WL102073
|
MATHEW KUTTY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153126372
|
|
MATHEW KUTTY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-006/13
(Mylom)
|
1613011003NRG24130320242239744
|
13/03/2024
|
VALSALA R
|
1613011003WL102073
|
VALSALA R
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153126394
|
|
VALSALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-003-006/142
(Mylom)
|
1613011003NRG24130320242239745
|
13/03/2024
|
DEENAMMA
|
1613011003WL102073
|
DEENAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153126374
|
|
DEENAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-006/149
(Mylom)
|
1613011003NRG24130320242239748
|
13/03/2024
|
BHANUMATHI
|
1613011003WL102073
|
BHANUMATHI
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126377
|
|
Mrs. Bhanumathi K .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-003-006/15
(Mylom)
|
1613011003NRG24130320242239749
|
13/03/2024
|
BINYMOL
|
1613011003WL102073
|
BINYMOL
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153126371
|
|
BINYMOL .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-006/21
(Mylom)
|
1613011003NRG24130320242239751
|
13/03/2024
|
SURESH BABU
|
1613011003WL102073
|
SURESH BABU
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153126375
|
|
SURESH BABU R
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-006/24
(Mylom)
|
1613011003NRG24130320242239752
|
13/03/2024
|
RAHELKUTTY
|
1613011003WL102073
|
RAHELKUTTY
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126365
|
|
. RAHELKUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-006/27
(Mylom)
|
1613011003NRG24130320242239755
|
13/03/2024
|
ROOBY T K
|
1613011003WL102073
|
ROOBY T K
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126406
|
|
ROOBY T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-003-006/300
(Mylom)
|
1613011003NRG24130320242239759
|
13/03/2024
|
VASANTHA
|
1613011003WL102073
|
VASANTHA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153126397
|
|
MRS VASANTHA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-006/31
(Mylom)
|
1613011003NRG24130320242239761
|
13/03/2024
|
JOY
|
1613011003WL102073
|
JOY
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153126376
|
|
MR JOY T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-006/310
(Mylom)
|
1613011003NRG24130320242239762
|
13/03/2024
|
SYAMALA
|
1613011003WL102073
|
SYAMALA
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126382
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-006/315
(Mylom)
|
1613011003NRG24130320242239763
|
13/03/2024
|
RAJU
|
1613011003WL102073
|
RAJU
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153126385
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-006/34
(Mylom)
|
1613011003NRG24130320242239767
|
13/03/2024
|
AJITHA T
|
1613011003WL102073
|
AJITHA T
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126367
|
|
AJITHA T
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-006/378
(Mylom)
|
1613011003NRG24130320242239769
|
13/03/2024
|
RAJI
|
1613011003WL102073
|
RAJI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153126396
|
|
RAJI .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-006/45
(Mylom)
|
1613011003NRG24130320242239776
|
13/03/2024
|
GEORGE
|
1613011003WL102073
|
GEORGE
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153126368
|
|
GEORGE .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-006/47
(Mylom)
|
1613011003NRG24130320242239777
|
13/03/2024
|
SARAMMA ALEX
|
1613011003WL102073
|
SARAMMA ALEX
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153126361
|
|
SARAMMA ALEX
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-006/49
(Mylom)
|
1613011003NRG24130320242239779
|
13/03/2024
|
BENCY JOY
|
1613011003WL102073
|
BENCY JOY
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153126358
|
|
BINCY JOY
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-006/51
(Mylom)
|
1613011003NRG24130320242239781
|
13/03/2024
|
MINI
|
1613011003WL102073
|
MINI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153126362
|
|
MINI SAJI
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-003-006/526
(Mylom)
|
1613011003NRG24130320242239782
|
13/03/2024
|
SUJITH G
|
1613011003WL102073
|
SUJITH G
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153126359
|
|
SUJITH G
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-006/54
(Mylom)
|
1613011003NRG24130320242239783
|
13/03/2024
|
PONNAMMA
|
1613011003WL102073
|
PONNAMMA
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126363
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-006/60
(Mylom)
|
1613011003NRG24130320242239784
|
13/03/2024
|
THANKACHAN
|
1613011003WL102073
|
THANKACHAN
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153126378
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-006/61
(Mylom)
|
1613011003NRG24130320242239785
|
13/03/2024
|
SAVITHRI N
|
1613011003WL102073
|
SAVITHRI N
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153126370
|
|
SAVITHRI N
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-006/66
(Mylom)
|
1613011003NRG24130320242239786
|
13/03/2024
|
JOY
|
1613011003WL102073
|
JOY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153126364
|
|
JOY ALEX
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-006/7
(Mylom)
|
1613011003NRG24130320242239787
|
13/03/2024
|
MOLAMMA BABU
|
1613011003WL102073
|
MOLAMMA BABU
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126369
|
|
MRS MOLAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-006/70
(Mylom)
|
1613011003NRG24130320242239788
|
13/03/2024
|
SIVANKUTTY
|
1613011003WL102073
|
SIVANKUTTY
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126360
|
|
SIVANKUTTY
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-006/72
(Mylom)
|
1613011003NRG24130320242239789
|
13/03/2024
|
CHELLAMMA
|
1613011003WL102073
|
CHELLAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153126366
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-006/74
(Mylom)
|
1613011003NRG24130320242239790
|
13/03/2024
|
BALAGI C
|
1613011003WL102073
|
BALAGI C
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126386
|
|
RAJAMMA S
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-006/80
(Mylom)
|
1613011003NRG24130320242239791
|
13/03/2024
|
OMANA
|
1613011003WL102073
|
OMANA
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126373
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-003-006/297
(Mylom)
|
1613011003NRG24130320242239758
|
13/03/2024
|
SUSY SABU
|
1613011003WL102073
|
SUSY SABU
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153126398
|
|
SUSY SABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-003-006/301
(Mylom)
|
1613011003NRG24130320242239760
|
13/03/2024
|
CHELLAMMA
|
1613011003WL102073
|
CHELLAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153126405
|
|
Mrs. CHELLAMMA BHASKARAN
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-003-006/317
(Mylom)
|
1613011003NRG24130320242239764
|
13/03/2024
|
PODIYAN C
|
1613011003WL102073
|
PODIYAN C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153126383
|
|
PODIYAN C
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-006/332
(Mylom)
|
1613011003NRG24130320242239765
|
13/03/2024
|
MANOJ B
|
1613011003WL102073
|
MANOJ B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153126387
|
|
MANOJ B
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-006/392
(Mylom)
|
1613011003NRG24130320242239772
|
13/03/2024
|
GOPI A
|
1613011003WL102073
|
GOPI A
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126407
|
|
GOPI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-003-006/145
(Mylom)
|
1613011003NRG24130320242239746
|
13/03/2024
|
SARADHA K A
|
1613011003WL102073
|
SARADHA K A
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153126381
|
|
MASTER SARATHKRISHNA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-006/295
(Mylom)
|
1613011003NRG24130320242239757
|
13/03/2024
|
KUMARY
|
1613011003WL102073
|
KUMARY
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126408
|
|
KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-003-006/337
(Mylom)
|
1613011003NRG24130320242239766
|
13/03/2024
|
RACHEL
|
1613011003WL102073
|
RACHEL
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153126388
|
|
Mrs. RACHEL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-003-006/268
(Mylom)
|
1613011003NRG24130320242239754
|
13/03/2024
|
SATHI P
|
1613011003WL102073
|
SATHI P
|
00354
|
PUNB0429800
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126380
|
|
SATHI RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-003-006/169
(Mylom)
|
1613011003NRG24130320242239750
|
13/03/2024
|
LEELAMMA
|
1613011003WL102073
|
LEELAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153126393
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-006/429
(Mylom)
|
1613011003NRG24130320242239774
|
13/03/2024
|
THANKAMANI
|
1613011003WL102073
|
THANKAMANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153126401
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-003-006/447
(Mylom)
|
1613011003NRG24130320242239775
|
13/03/2024
|
SUSAMMA
|
1613011003WL102073
|
SUSAMMA
|
00415
|
SBIN0018586
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126409
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-003-006/48
(Mylom)
|
1613011003NRG24130320242239778
|
13/03/2024
|
SHINY
|
1613011003WL102073
|
SHINY
|
00415
|
SBIN0018586
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153126395
|
|
MRS SHINY WO BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-003-006/394
(Mylom)
|
1613011003NRG24130320242239773
|
13/03/2024
|
RENJU C
|
1613011003WL102073
|
RENJU C
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126402
|
|
MRS RENJU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-003-006/258
(Mylom)
|
1613011003NRG24130320242239753
|
13/03/2024
|
BINU ACHANKUNJU
|
1613011003WL102073
|
BINU ACHANKUNJU
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126392
|
|
BINU ACHANKUNJU
|
FEDERAL BANK(607165)
|
|
48
|
Vettikkavala
|
KL-13-011-003-006/290
(Mylom)
|
1613011003NRG24130320242239756
|
13/03/2024
|
AMMINI K
|
1613011003WL102073
|
AMMINI K
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126391
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-003-006/86
(Mylom)
|
1613011003NRG24130320242239792
|
13/03/2024
|
SARAMMA K M
|
1613011003WL102073
|
SARAMMA K M
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153126390
|
|
MRS SARAMMA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-003-006/127
(Mylom)
|
1613011003NRG24130320242239743
|
13/03/2024
|
LISSA
|
1613011003WL102073
|
LISSA
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153126410
|
|
MRS LISSA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-003-006/492
(Mylom)
|
1613011003NRG24130320242239780
|
13/03/2024
|
MALLIKA P
|
1613011003WL102073
|
MALLIKA P
|
00462
|
UCBA0002906
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126400
|
|
MALLIKA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-003-006/119
(Mylom)
|
1613011003NRG24130320242239742
|
13/03/2024
|
GEEVARGHESE M
|
1613011003WL102073
|
GEEVARGHESE M
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153126379
|
|
GEEVARGHEES M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Vettikkavala
|
KL-13-011-003-006/147
(Mylom)
|
1613011003NRG24130320242239747
|
13/03/2024
|
VIJAYALEKSHMI
|
1613011003WL102073
|
VIJAYALEKSHMI
|
00657
|
KLGB0040572
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153126404
|
|
VIJAYALEKSHMI SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|