|
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)
|
1613011003NRG24111220231655384
|
11/12/2023
|
JAYAKUMARI
|
1613011003WL070836
|
JAYAKUMARI
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672112444
|
|
JAYAKUMARI RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-005/121
(Mylom)
|
1613011003NRG24111220231655368
|
11/12/2023
|
MINI
|
1613011003WL070836
|
MINI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672112419
|
|
MINI MINI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-005/128
(Mylom)
|
1613011003NRG24111220231655369
|
11/12/2023
|
SARADAMMA S
|
1613011003WL070836
|
SARADAMMA S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672112427
|
|
SARADAMMA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-005/17
(Mylom)
|
1613011003NRG24111220231655373
|
11/12/2023
|
GEETHAMANI P
|
1613011003WL070836
|
GEETHAMANI P
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672112426
|
|
GEETHAMANI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-005/18
(Mylom)
|
1613011003NRG24111220231655374
|
11/12/2023
|
SYAMALA
|
1613011003WL070836
|
SYAMALA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672112423
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-005/27
(Mylom)
|
1613011003NRG24111220231655376
|
11/12/2023
|
RUDRANIAMMA K
|
1613011003WL070836
|
RUDRANIAMMA K
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672112416
|
|
Mr. R DAMODARAN PILLAI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-003-005/28
(Mylom)
|
1613011003NRG24111220231655377
|
11/12/2023
|
RADHAMANIYAMMA L
|
1613011003WL070836
|
RADHAMANIYAMMA L
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672112418
|
|
RADHAMANIYAMMA L
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-005/31
(Mylom)
|
1613011003NRG24111220231655378
|
11/12/2023
|
MONACHAN G
|
1613011003WL070836
|
MONACHAN G
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672112421
|
|
MONACHAN G
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-005/33
(Mylom)
|
1613011003NRG24111220231655380
|
11/12/2023
|
GEETHA KUMARI
|
1613011003WL070836
|
GEETHA KUMARI
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672112422
|
|
GEETHA DEVI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-005/69
(Mylom)
|
1613011003NRG24111220231655389
|
11/12/2023
|
THANKAMMA
|
1613011003WL070836
|
THANKAMMA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672112424
|
|
Mrs. THANKAMMA
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-003-005/78
(Mylom)
|
1613011003NRG24111220231655391
|
11/12/2023
|
KRISHNAMMA L
|
1613011003WL070836
|
KRISHNAMMA L
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672112420
|
|
MRS KRISHNAMMA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-005/95
(Mylom)
|
1613011003NRG24111220231655395
|
11/12/2023
|
RADHAMANI RADHAKRISHNAN
|
1613011003WL070836
|
RADHAMANI RADHAKRISHNAN
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672112425
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-005/97
(Mylom)
|
1613011003NRG24111220231655396
|
11/12/2023
|
AMBILI K
|
1613011003WL070836
|
AMBILI K
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672112428
|
|
AMBILI K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-005/98
(Mylom)
|
1613011003NRG24111220231655397
|
11/12/2023
|
LILLIKUTTY
|
1613011003WL070836
|
LILLIKUTTY
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672112417
|
|
LILLYKUTTY
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-008/63
(Mylom)
|
1613011003NRG24111220231655398
|
11/12/2023
|
MATHEW ACHANKUNJU
|
1613011003WL070836
|
MATHEW ACHANKUNJU
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672112429
|
|
Mr. MATHEW ACHANKUNJU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-005/317
(Mylom)
|
1613011003NRG24111220231655379
|
11/12/2023
|
SUJA GEORGE
|
1613011003WL070836
|
SUJA GEORGE
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672112438
|
|
SUJA GEORGE
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-005/368
(Mylom)
|
1613011003NRG24111220231655381
|
11/12/2023
|
ROSSAMMA BABU
|
1613011003WL070836
|
ROSSAMMA BABU
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672112439
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-005/45
(Mylom)
|
1613011003NRG24111220231655385
|
11/12/2023
|
SREELATHA K E
|
1613011003WL070836
|
SREELATHA K E
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672112434
|
|
SREE LATHA K E
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-003-005/55
(Mylom)
|
1613011003NRG24111220231655386
|
11/12/2023
|
SOBHA BABU
|
1613011003WL070836
|
SOBHA BABU
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672112431
|
|
SOBHA BABU
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-005/57
(Mylom)
|
1613011003NRG24111220231655387
|
11/12/2023
|
SHEELA N
|
1613011003WL070836
|
SHEELA N
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672112433
|
|
SHEELA N
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-005/58
(Mylom)
|
1613011003NRG24111220231655388
|
11/12/2023
|
REMANIYAMMA
|
1613011003WL070836
|
REMANIYAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672112430
|
|
RAMANIYAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-005/84
(Mylom)
|
1613011003NRG24111220231655392
|
11/12/2023
|
ACHAMMA T P
|
1613011003WL070836
|
ACHAMMA T P
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672112437
|
|
ACHAMMA T P
|
BANK OF BARODA(606985)
|
|
23
|
Vettikkavala
|
KL-13-011-003-005/84
(Mylom)
|
1613011003NRG24111220231655393
|
11/12/2023
|
THOMAS
|
1613011003WL070836
|
THOMAS
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672112436
|
|
THOMAS KUNJUKUNJU
|
BANK OF INDIA(508505)
|
|
24
|
Vettikkavala
|
KL-13-011-003-005/89
(Mylom)
|
1613011003NRG24111220231655394
|
11/12/2023
|
PONNAMMA
|
1613011003WL070836
|
PONNAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672112435
|
|
MRS PONNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-020/98
(Mylom)
|
1613011003NRG24111220231655399
|
11/12/2023
|
LALLY
|
1613011003WL070836
|
LALLY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672112432
|
|
LALY JOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-003-005/110
(Mylom)
|
1613011003NRG24111220231655367
|
11/12/2023
|
SUJU N K
|
1613011003WL070836
|
SUJU N K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672112441
|
|
MR SUJU NK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-005/142
(Mylom)
|
1613011003NRG24111220231655370
|
11/12/2023
|
PONNAMMA
|
1613011003WL070836
|
PONNAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672112448
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-005/16
(Mylom)
|
1613011003NRG24111220231655371
|
11/12/2023
|
SUBHADRAMMA
|
1613011003WL070836
|
SUBHADRAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672112449
|
|
MRS SUBHADRAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-003-005/400
(Mylom)
|
1613011003NRG24111220231655382
|
11/12/2023
|
GOMATHY
|
1613011003WL070836
|
GOMATHY
|
00415
|
SBIN0008603
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672112440
|
|
MRS GOMATHY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-003-005/16
(Mylom)
|
1613011003NRG24111220231655372
|
11/12/2023
|
GOPALAKRISHNA PILLAI R
|
1613011003WL070836
|
GOPALAKRISHNA PILLAI R
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672112443
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-003-005/75
(Mylom)
|
1613011003NRG24111220231655390
|
11/12/2023
|
ALICE
|
1613011003WL070836
|
ALICE
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672112445
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-005/26
(Mylom)
|
1613011003NRG24111220231655375
|
11/12/2023
|
REMANI K
|
1613011003WL070836
|
REMANI K
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672112446
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-003-005/110
(Mylom)
|
1613011003NRG24111220231655366
|
11/12/2023
|
SUNI A
|
1613011003WL070836
|
SUNI A
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672112447
|
|
MRS SUNI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-003-005/404
(Mylom)
|
1613011003NRG24111220231655383
|
11/12/2023
|
SHEEJA JOSE
|
1613011003WL070836
|
SHEEJA JOSE
|
00657
|
KLGB0040572
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672112442
|
|
SHEEJA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|