|
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)
|
1613011003NRG24111220231656921
|
11/12/2023
|
JALAJA V
|
1613011003WL070911
|
JALAJA V
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282926
|
|
MRS JALAJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-010/107
(Mylom)
|
1613011003NRG24111220231656893
|
11/12/2023
|
SARADA N
|
1613011003WL070911
|
SARADA N
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282893
|
|
SARADA N
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-010/126
(Mylom)
|
1613011003NRG24111220231656896
|
11/12/2023
|
RAJANI O
|
1613011003WL070911
|
RAJANI O
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282904
|
|
RAJANI O
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-010/13
(Mylom)
|
1613011003NRG24111220231656897
|
11/12/2023
|
GEETHA S
|
1613011003WL070911
|
GEETHA S
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674282898
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-010/147
(Mylom)
|
1613011003NRG24111220231656898
|
11/12/2023
|
DEEPA S
|
1613011003WL070911
|
DEEPA S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674282903
|
|
DEEPA S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-010/15
(Mylom)
|
1613011003NRG24111220231656899
|
11/12/2023
|
MARYKUTTY
|
1613011003WL070911
|
MARYKUTTY
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674282931
|
|
MARYKUTTY
|
BANK OF BARODA(606985)
|
|
7
|
Vettikkavala
|
KL-13-011-003-010/156
(Mylom)
|
1613011003NRG24111220231656900
|
11/12/2023
|
DEEPTHI S
|
1613011003WL070911
|
DEEPTHI S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282899
|
|
DEEPTHI S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-010/159
(Mylom)
|
1613011003NRG24111220231656901
|
11/12/2023
|
RAJAMMAL
|
1613011003WL070911
|
RAJAMMAL
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282896
|
|
RAJAMMAL
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-010/16
(Mylom)
|
1613011003NRG24111220231656902
|
11/12/2023
|
SARASAMMA K
|
1613011003WL070911
|
SARASAMMA K
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282891
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-010/17
(Mylom)
|
1613011003NRG24111220231656904
|
11/12/2023
|
SAMSON
|
1613011003WL070911
|
SAMSON
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674282913
|
|
SAMSON
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-010/171
(Mylom)
|
1613011003NRG24111220231656905
|
11/12/2023
|
KRISHNANKUTTY
|
1613011003WL070911
|
KRISHNANKUTTY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282912
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-010/199
(Mylom)
|
1613011003NRG24111220231656909
|
11/12/2023
|
REMANI
|
1613011003WL070911
|
REMANI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674282894
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-010/204
(Mylom)
|
1613011003NRG24111220231656910
|
11/12/2023
|
HARIDASAN PILLAI
|
1613011003WL070911
|
HARIDASAN PILLAI
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674282914
|
|
HARIDASAN PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-010/25
(Mylom)
|
1613011003NRG24111220231656911
|
11/12/2023
|
PUSHPALATHA P R
|
1613011003WL070911
|
PUSHPALATHA P R
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674282909
|
|
PUSHPALATHA P R
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-010/26
(Mylom)
|
1613011003NRG24111220231656913
|
11/12/2023
|
LISSY K
|
1613011003WL070911
|
LISSY K
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282901
|
|
LISSY K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-010/33
(Mylom)
|
1613011003NRG24111220231656916
|
11/12/2023
|
LILLYKUTTY
|
1613011003WL070911
|
LILLYKUTTY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282907
|
|
LILLYKUTTY
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-010/34
(Mylom)
|
1613011003NRG24111220231656917
|
11/12/2023
|
GOPALAN K
|
1613011003WL070911
|
GOPALAN K
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282897
|
|
GOPALAN K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-010/46
(Mylom)
|
1613011003NRG24111220231656919
|
11/12/2023
|
OMANA JOHNSON
|
1613011003WL070911
|
OMANA JOHNSON
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674282892
|
|
OMANA JOHNSON
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-010/49
(Mylom)
|
1613011003NRG24111220231656922
|
11/12/2023
|
MINIANIYANKUNJU
|
1613011003WL070911
|
MINIANIYANKUNJU
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282900
|
|
MINI ANIYANKUNJU
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-010/55
(Mylom)
|
1613011003NRG24111220231656923
|
11/12/2023
|
RADHAMANY G
|
1613011003WL070911
|
RADHAMANY G
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674282902
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-010/66
(Mylom)
|
1613011003NRG24111220231656925
|
11/12/2023
|
SHANTHAMMA
|
1613011003WL070911
|
SHANTHAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282905
|
|
SHANTHAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-010/7
(Mylom)
|
1613011003NRG24111220231656926
|
11/12/2023
|
SULOCHANA S
|
1613011003WL070911
|
SULOCHANA S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282911
|
|
SULOCHANA S
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-010/85
(Mylom)
|
1613011003NRG24111220231656929
|
11/12/2023
|
MAYA PODIMON
|
1613011003WL070911
|
MAYA PODIMON
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282910
|
|
MAYA PODIMON
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-010/87
(Mylom)
|
1613011003NRG24111220231656930
|
11/12/2023
|
MINI JOSE
|
1613011003WL070911
|
MINI JOSE
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282906
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-010/88
(Mylom)
|
1613011003NRG24111220231656931
|
11/12/2023
|
VINITHA
|
1613011003WL070911
|
VINITHA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282908
|
|
VINITHA .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-018/9
(Mylom)
|
1613011003NRG24111220231656933
|
11/12/2023
|
PRASANNAKUMARI
|
1613011003WL070911
|
PRASANNAKUMARI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674282895
|
|
PRASANNAKUMARY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-010/108
(Mylom)
|
1613011003NRG24111220231656894
|
11/12/2023
|
KUNJAPPY
|
1613011003WL070911
|
KUNJAPPY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282918
|
|
KUNJAPPY .
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-010/169
(Mylom)
|
1613011003NRG24111220231656903
|
11/12/2023
|
KRISHNANKUTTY N
|
1613011003WL070911
|
KRISHNANKUTTY N
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282917
|
|
KRISHNANKUTTY N
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-010/189
(Mylom)
|
1613011003NRG24111220231656908
|
11/12/2023
|
SULAJA
|
1613011003WL070911
|
SULAJA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674282919
|
|
SULAJA
|
BANK OF BARODA(606985)
|
|
30
|
Vettikkavala
|
KL-13-011-003-010/258
(Mylom)
|
1613011003NRG24111220231656912
|
11/12/2023
|
AMBIKA
|
1613011003WL070911
|
AMBIKA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282916
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-010/262
(Mylom)
|
1613011003NRG24111220231656914
|
11/12/2023
|
GANGADEVI C
|
1613011003WL070911
|
GANGADEVI C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674282923
|
|
GANGADEVI C
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-010/313
(Mylom)
|
1613011003NRG24111220231656915
|
11/12/2023
|
PAPPU
|
1613011003WL070911
|
PAPPU
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282922
|
|
PAPPU
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-010/35
(Mylom)
|
1613011003NRG24111220231656918
|
11/12/2023
|
VALSALA
|
1613011003WL070911
|
VALSALA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282930
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-003-010/62
(Mylom)
|
1613011003NRG24111220231656924
|
11/12/2023
|
SIVASANKARAN
|
1613011003WL070911
|
SIVASANKARAN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282920
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-010/81
(Mylom)
|
1613011003NRG24111220231656928
|
11/12/2023
|
PRABHAKARAN PILLAI
|
1613011003WL070911
|
PRABHAKARAN PILLAI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674282921
|
|
PRABHAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-018/12
(Mylom)
|
1613011003NRG24111220231656932
|
11/12/2023
|
GRACYKUTTY
|
1613011003WL070911
|
GRACYKUTTY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282915
|
|
GRACY KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-003-010/180
(Mylom)
|
1613011003NRG24111220231656907
|
11/12/2023
|
MINI J
|
1613011003WL070911
|
MINI J
|
00127
|
FDRL0001884
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282924
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-003-010/112
(Mylom)
|
1613011003NRG24111220231656895
|
11/12/2023
|
KUNJUMON
|
1613011003WL070911
|
KUNJUMON
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674282929
|
|
KUNJUMON
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Vettikkavala
|
KL-13-011-003-010/173
(Mylom)
|
1613011003NRG24111220231656906
|
11/12/2023
|
KUNJUMON G
|
1613011003WL070911
|
KUNJUMON G
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674282927
|
|
KUNJUMON G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-003-010/77
(Mylom)
|
1613011003NRG24111220231656927
|
11/12/2023
|
REMANI C
|
1613011003WL070911
|
REMANI C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674282925
|
|
MRS REMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-003-010/47
(Mylom)
|
1613011003NRG24111220231656920
|
11/12/2023
|
LATHA K
|
1613011003WL070911
|
LATHA K
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1674282928
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|