|
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-13-011-003-002/240
(Mylom)
|
1613011003NRG24210220242106077
|
21/02/2024
|
JIJI
|
1613011003WL093844
|
JIJI
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431464
|
|
JIJI
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-002/341
(Mylom)
|
1613011003NRG24210220242106088
|
21/02/2024
|
LILLYKUTTY
|
1613011003WL093844
|
LILLYKUTTY
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894431458
|
|
LILLYKUTTY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-002/366
(Mylom)
|
1613011003NRG24210220242106093
|
21/02/2024
|
REMA ANEESH
|
1613011003WL093844
|
REMA ANEESH
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431457
|
|
REMA ANEESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/227
(Mylom)
|
1613011003NRG24210220242106063
|
21/02/2024
|
MALLIKA K
|
1613011003WL093844
|
MALLIKA K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894431440
|
|
MALLIKA K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/314
(Mylom)
|
1613011003NRG24210220242106064
|
21/02/2024
|
KUTTY
|
1613011003WL093844
|
KUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894431431
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/315
(Mylom)
|
1613011003NRG24210220242106065
|
21/02/2024
|
SAROJINI K
|
1613011003WL093844
|
SAROJINI K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894431465
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-002/12
(Mylom)
|
1613011003NRG24210220242106066
|
21/02/2024
|
LISSY T
|
1613011003WL093844
|
LISSY T
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431462
|
|
LISSY T.
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-002/14
(Mylom)
|
1613011003NRG24210220242106067
|
21/02/2024
|
REMANI GOPI
|
1613011003WL093844
|
REMANI GOPI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894431445
|
|
REMANI GOPI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-002/152
(Mylom)
|
1613011003NRG24210220242106068
|
21/02/2024
|
ELSY M
|
1613011003WL093844
|
ELSY M
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894431444
|
|
ELSY M
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-002/16
(Mylom)
|
1613011003NRG24210220242106069
|
21/02/2024
|
JAYAKUMARY
|
1613011003WL093844
|
JAYAKUMARY
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894431441
|
|
JAYAKUMARY
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-002/180
(Mylom)
|
1613011003NRG24210220242106070
|
21/02/2024
|
MARYKUTTY
|
1613011003WL093844
|
MARYKUTTY
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431461
|
|
MARY KUTTY
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-002/183
(Mylom)
|
1613011003NRG24210220242106071
|
21/02/2024
|
MARYKUTTY
|
1613011003WL093844
|
MARYKUTTY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894431450
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-002/19
(Mylom)
|
1613011003NRG24210220242106072
|
21/02/2024
|
BIJI
|
1613011003WL093844
|
BIJI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431435
|
|
BIJI .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-002/20
(Mylom)
|
1613011003NRG24210220242106073
|
21/02/2024
|
RAMANI
|
1613011003WL093844
|
RAMANI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894431447
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-002/22
(Mylom)
|
1613011003NRG24210220242106074
|
21/02/2024
|
VASANTHAKURUP
|
1613011003WL093844
|
VASANTHAKURUP
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431434
|
|
VASANTHAKURUP .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-002/235
(Mylom)
|
1613011003NRG24210220242106075
|
21/02/2024
|
MOLIKUTTY
|
1613011003WL093844
|
MOLIKUTTY
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431460
|
|
MOLIKUTTY .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-002/24
(Mylom)
|
1613011003NRG24210220242106076
|
21/02/2024
|
SUSAMMA KUNJUMON
|
1613011003WL093844
|
SUSAMMA KUNJUMON
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431438
|
|
SUSAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-002/243
(Mylom)
|
1613011003NRG24210220242106078
|
21/02/2024
|
BABU G
|
1613011003WL093844
|
BABU G
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431451
|
|
BABU G
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-003-002/25
(Mylom)
|
1613011003NRG24210220242106079
|
21/02/2024
|
RADHAMANY T
|
1613011003WL093844
|
RADHAMANY T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894431430
|
|
RADHAMONY T
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-002/252
(Mylom)
|
1613011003NRG24210220242106080
|
21/02/2024
|
GRACAMMA
|
1613011003WL093844
|
GRACAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431433
|
|
GRASAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-002/27
(Mylom)
|
1613011003NRG24210220242106081
|
21/02/2024
|
VALSALAKUMARY K R
|
1613011003WL093844
|
VALSALAKUMARY K R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894431442
|
|
MRS VALSALA KUMARI K R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-002/28
(Mylom)
|
1613011003NRG24210220242106082
|
21/02/2024
|
RAMANI
|
1613011003WL093844
|
RAMANI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894431446
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-002/3
(Mylom)
|
1613011003NRG24210220242106083
|
21/02/2024
|
LISSY SABU
|
1613011003WL093844
|
LISSY SABU
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431466
|
|
LISSY SABU
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-002/31
(Mylom)
|
1613011003NRG24210220242106084
|
21/02/2024
|
AMMINI T
|
1613011003WL093844
|
AMMINI T
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431443
|
|
AMMINI T
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-002/327
(Mylom)
|
1613011003NRG24210220242106085
|
21/02/2024
|
SUHARA
|
1613011003WL093844
|
SUHARA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894431453
|
|
SUHARA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-003-002/33
(Mylom)
|
1613011003NRG24210220242106086
|
21/02/2024
|
THANKAMMA
|
1613011003WL093844
|
THANKAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431432
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-002/34
(Mylom)
|
1613011003NRG24210220242106087
|
21/02/2024
|
ANITHAKUMARI S
|
1613011003WL093844
|
ANITHAKUMARI S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894431429
|
|
MRS ANITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-002/351
(Mylom)
|
1613011003NRG24210220242106090
|
21/02/2024
|
REEJA JOHN
|
1613011003WL093844
|
REEJA JOHN
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431452
|
|
REEJA JOHN
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-002/43
(Mylom)
|
1613011003NRG24210220242106095
|
21/02/2024
|
RATHNAKARAN PILLAI
|
1613011003WL093844
|
RATHNAKARAN PILLAI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894431437
|
|
RATHNAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-002/51
(Mylom)
|
1613011003NRG24210220242106096
|
21/02/2024
|
LISSYMOL
|
1613011003WL093844
|
LISSYMOL
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431436
|
|
LISSYMOL .
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-002/6
(Mylom)
|
1613011003NRG24210220242106097
|
21/02/2024
|
PODIYAMMA
|
1613011003WL093844
|
PODIYAMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894431439
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-002/64
(Mylom)
|
1613011003NRG24210220242106098
|
21/02/2024
|
SANTHA KUMARY
|
1613011003WL093844
|
SANTHA KUMARY
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431448
|
|
SANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-002/91
(Mylom)
|
1613011003NRG24210220242106099
|
21/02/2024
|
USHA
|
1613011003WL093844
|
USHA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894431449
|
|
USHA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-003/220
(Mylom)
|
1613011003NRG24210220242106100
|
21/02/2024
|
SINDHU N
|
1613011003WL093844
|
SINDHU N
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431463
|
|
SINDHU N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-003-002/344
(Mylom)
|
1613011003NRG24210220242106089
|
21/02/2024
|
LALAMMA MATHAI
|
1613011003WL093844
|
LALAMMA MATHAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894431455
|
|
MRS LALAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-003-002/361
(Mylom)
|
1613011003NRG24210220242106092
|
21/02/2024
|
MOHANAN PILLAI G
|
1613011003WL093844
|
MOHANAN PILLAI G
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431454
|
|
MR MOHANAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-003-002/352
(Mylom)
|
1613011003NRG24210220242106091
|
21/02/2024
|
LISSY K
|
1613011003WL093844
|
LISSY K
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431459
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-003-002/37
(Mylom)
|
1613011003NRG24210220242106094
|
21/02/2024
|
JOHNY B
|
1613011003WL093844
|
JOHNY B
|
00415
|
SBIN0070361
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894431456
|
|
MR JOHNY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|