|
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-13-011-003-020/107
(Mylom)
|
1613011003NRG24161220231702041
|
16/12/2023
|
USHA K
|
1613011003WL073107
|
USHA K
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432291
|
|
USHA K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-003-020/347
(Mylom)
|
1613011003NRG24161220231702063
|
16/12/2023
|
LILLYKUTTY A
|
1613011003WL073107
|
LILLYKUTTY A
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432279
|
|
MRS LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-003-020/380
(Mylom)
|
1613011003NRG24161220231702066
|
16/12/2023
|
LILLYKUTTY A
|
1613011003WL073107
|
LILLYKUTTY A
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432285
|
|
LILLYKUTTY A
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-020/400
(Mylom)
|
1613011003NRG24161220231702068
|
16/12/2023
|
SASI K
|
1613011003WL073107
|
SASI K
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432284
|
|
SASI K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-020/410
(Mylom)
|
1613011003NRG24161220231702069
|
16/12/2023
|
LEELA S
|
1613011003WL073107
|
LEELA S
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432293
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-020/427
(Mylom)
|
1613011003NRG24161220231702070
|
16/12/2023
|
SUSYMOL P
|
1613011003WL073107
|
SUSYMOL P
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432289
|
|
SUSYMOL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-003-020/446
(Mylom)
|
1613011003NRG24161220231702072
|
16/12/2023
|
MOHANAN M
|
1613011003WL073107
|
MOHANAN M
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432292
|
|
MOHANAN M
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-020/490
(Mylom)
|
1613011003NRG24161220231702074
|
16/12/2023
|
SALBY B
|
1613011003WL073107
|
SALBY B
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432288
|
|
MR SALBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-020/166
(Mylom)
|
1613011003NRG24161220231702052
|
16/12/2023
|
LEVI DANIEL
|
1613011003WL073107
|
LEVI DANIEL
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432251
|
|
LEVY D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-019/262
(Mylom)
|
1613011003NRG24161220231702040
|
16/12/2023
|
NANUKUTTAN
|
1613011003WL073107
|
NANUKUTTAN
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432277
|
|
NANUKUTTAN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-020/118
(Mylom)
|
1613011003NRG24161220231702042
|
16/12/2023
|
SONIA DANIEL
|
1613011003WL073107
|
SONIA DANIEL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432263
|
|
SONIYA DANIEL
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-020/130
(Mylom)
|
1613011003NRG24161220231702043
|
16/12/2023
|
Y.PENNAMMA
|
1613011003WL073107
|
Y.PENNAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432252
|
|
PENNAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-003-020/131
(Mylom)
|
1613011003NRG24161220231702044
|
16/12/2023
|
GIRIJA.K
|
1613011003WL073107
|
GIRIJA.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432278
|
|
GIRIJA K
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-020/132
(Mylom)
|
1613011003NRG24161220231702045
|
16/12/2023
|
DAISY JOY
|
1613011003WL073107
|
DAISY JOY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432254
|
|
DAISY JOY
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-020/138
(Mylom)
|
1613011003NRG24161220231702046
|
16/12/2023
|
MARKOSE
|
1613011003WL073107
|
MARKOSE
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432274
|
|
MARKOSE D
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-020/142
(Mylom)
|
1613011003NRG24161220231702047
|
16/12/2023
|
MARIAMMA
|
1613011003WL073107
|
MARIAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432267
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-020/145
(Mylom)
|
1613011003NRG24161220231702048
|
16/12/2023
|
PANCHAMI.K
|
1613011003WL073107
|
PANCHAMI.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432258
|
|
PANCHAMI K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-020/150
(Mylom)
|
1613011003NRG24161220231702049
|
16/12/2023
|
MOLAMMA
|
1613011003WL073107
|
MOLAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432273
|
|
MOLAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-020/152
(Mylom)
|
1613011003NRG24161220231702050
|
16/12/2023
|
MANIYAMMA KUNJUMON
|
1613011003WL073107
|
MANIYAMMA KUNJUMON
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432270
|
|
MANIYAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-020/161
(Mylom)
|
1613011003NRG24161220231702051
|
16/12/2023
|
PONNAMMA JOHN
|
1613011003WL073107
|
PONNAMMA JOHN
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432275
|
|
PONNAMMA BENCHAMIN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-003-020/199
(Mylom)
|
1613011003NRG24161220231702053
|
16/12/2023
|
PANCHAMI
|
1613011003WL073107
|
PANCHAMI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432256
|
|
PANCHAMI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-020/203
(Mylom)
|
1613011003NRG24161220231702054
|
16/12/2023
|
SARADA.K
|
1613011003WL073107
|
SARADA.K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432271
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-020/204
(Mylom)
|
1613011003NRG24161220231702055
|
16/12/2023
|
PODYAMMA
|
1613011003WL073107
|
PODYAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432268
|
|
PODYAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-020/214
(Mylom)
|
1613011003NRG24161220231702056
|
16/12/2023
|
OMANA
|
1613011003WL073107
|
OMANA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432261
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-020/215
(Mylom)
|
1613011003NRG24161220231702057
|
16/12/2023
|
PODIYAMMA
|
1613011003WL073107
|
PODIYAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432260
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-020/237
(Mylom)
|
1613011003NRG24161220231702058
|
16/12/2023
|
VALSALA
|
1613011003WL073107
|
VALSALA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432272
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-020/248
(Mylom)
|
1613011003NRG24161220231702059
|
16/12/2023
|
SUJATHA
|
1613011003WL073107
|
SUJATHA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432259
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-020/265
(Mylom)
|
1613011003NRG24161220231702060
|
16/12/2023
|
SARASWATHYAMMA.N
|
1613011003WL073107
|
SARASWATHYAMMA.N
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432264
|
|
SARASWATHY AMMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-003-020/293
(Mylom)
|
1613011003NRG24161220231702062
|
16/12/2023
|
LILLY GOPI
|
1613011003WL073107
|
LILLY GOPI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432281
|
|
MRS LILLY GOPI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-020/370
(Mylom)
|
1613011003NRG24161220231702064
|
16/12/2023
|
LISSY M
|
1613011003WL073107
|
LISSY M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679432282
|
|
LISSY M
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-020/373
(Mylom)
|
1613011003NRG24161220231702065
|
16/12/2023
|
ROSAMMA S
|
1613011003WL073107
|
ROSAMMA S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432255
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-020/394
(Mylom)
|
1613011003NRG24161220231702067
|
16/12/2023
|
AMMINI P
|
1613011003WL073107
|
AMMINI P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432257
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-020/439
(Mylom)
|
1613011003NRG24161220231702071
|
16/12/2023
|
ANU M
|
1613011003WL073107
|
ANU M
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432253
|
|
ANU M
|
INDUSIND BANK(607189)
|
|
34
|
Vettikkavala
|
KL-13-011-003-020/58
(Mylom)
|
1613011003NRG24161220231702075
|
16/12/2023
|
DANIEL
|
1613011003WL073107
|
DANIEL
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432265
|
|
DANIEL
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-020/80
(Mylom)
|
1613011003NRG24161220231702076
|
16/12/2023
|
THANKACHAN.D
|
1613011003WL073107
|
THANKACHAN.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432262
|
|
THANKACHAN D
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-020/84
(Mylom)
|
1613011003NRG24161220231702077
|
16/12/2023
|
AMMINI
|
1613011003WL073107
|
AMMINI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679432280
|
|
AMMINI SAMUEL
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-020/87
(Mylom)
|
1613011003NRG24161220231702078
|
16/12/2023
|
SHEEBA
|
1613011003WL073107
|
SHEEBA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432276
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-020/88
(Mylom)
|
1613011003NRG24161220231702079
|
16/12/2023
|
SREEJA G
|
1613011003WL073107
|
SREEJA G
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432283
|
|
Mrs. SREEJA G
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-003-020/89
(Mylom)
|
1613011003NRG24161220231702080
|
16/12/2023
|
ELIZABETH
|
1613011003WL073107
|
ELIZABETH
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432266
|
|
ELIZABETH
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-003-020/99
(Mylom)
|
1613011003NRG24161220231702082
|
16/12/2023
|
VIJAYAMMA.L
|
1613011003WL073107
|
VIJAYAMMA.L
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432269
|
|
VIJAYAMMA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-003-020/273
(Mylom)
|
1613011003NRG24161220231702061
|
16/12/2023
|
JANAKI
|
1613011003WL073107
|
JANAKI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432287
|
|
JANAKI
|
BANK OF BARODA(606985)
|
|
42
|
Vettikkavala
|
KL-13-011-003-020/448
(Mylom)
|
1613011003NRG24161220231702073
|
16/12/2023
|
RADHAMANI
|
1613011003WL073107
|
RADHAMANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679432286
|
|
RADHAMANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-003-020/91
(Mylom)
|
1613011003NRG24161220231702081
|
16/12/2023
|
CHACKO A
|
1613011003WL073107
|
CHACKO A
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679432290
|
|
MR CHACKO A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|