|
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)
|
1613011003NRG24160120241866419
|
16/01/2024
|
JALAJA V
|
1613011003WL081525
|
JALAJA V
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907919015
|
|
MRS JALAJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-010/107
(Mylom)
|
1613011003NRG24160120241866394
|
16/01/2024
|
SARADA N
|
1613011003WL081525
|
SARADA N
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907918983
|
|
SARADA N
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-010/126
(Mylom)
|
1613011003NRG24160120241866397
|
16/01/2024
|
RAJANI O
|
1613011003WL081525
|
RAJANI O
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907918994
|
|
RAJANI O
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-010/13
(Mylom)
|
1613011003NRG24160120241866398
|
16/01/2024
|
GEETHA S
|
1613011003WL081525
|
GEETHA S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918988
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-010/147
(Mylom)
|
1613011003NRG24160120241866399
|
16/01/2024
|
DEEPA S
|
1613011003WL081525
|
DEEPA S
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907918993
|
|
DEEPA S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-010/15
(Mylom)
|
1613011003NRG24160120241866400
|
16/01/2024
|
MARYKUTTY
|
1613011003WL081525
|
MARYKUTTY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907919000
|
|
MARYKUTTY
|
BANK OF BARODA(606985)
|
|
7
|
Vettikkavala
|
KL-13-011-003-010/156
(Mylom)
|
1613011003NRG24160120241866401
|
16/01/2024
|
DEEPTHI S
|
1613011003WL081525
|
DEEPTHI S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907918989
|
|
DEEPTHI S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-010/159
(Mylom)
|
1613011003NRG24160120241866402
|
16/01/2024
|
RAJAMMAL
|
1613011003WL081525
|
RAJAMMAL
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907918986
|
|
RAJAMMAL
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-010/16
(Mylom)
|
1613011003NRG24160120241866403
|
16/01/2024
|
SARASAMMA K
|
1613011003WL081525
|
SARASAMMA K
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907918981
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-010/17
(Mylom)
|
1613011003NRG24160120241866405
|
16/01/2024
|
SAMSON
|
1613011003WL081525
|
SAMSON
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907919002
|
|
SAMSON
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-010/171
(Mylom)
|
1613011003NRG24160120241866406
|
16/01/2024
|
KRISHNANKUTTY
|
1613011003WL081525
|
KRISHNANKUTTY
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907919001
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-010/199
(Mylom)
|
1613011003NRG24160120241866409
|
16/01/2024
|
REMANI
|
1613011003WL081525
|
REMANI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918984
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-010/204
(Mylom)
|
1613011003NRG24160120241866410
|
16/01/2024
|
HARIDASAN PILLAI
|
1613011003WL081525
|
HARIDASAN PILLAI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907919003
|
|
HARIDASAN PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-010/26
(Mylom)
|
1613011003NRG24160120241866412
|
16/01/2024
|
LISSY K
|
1613011003WL081525
|
LISSY K
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907918991
|
|
LISSY K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-010/33
(Mylom)
|
1613011003NRG24160120241866414
|
16/01/2024
|
LILLYKUTTY
|
1613011003WL081525
|
LILLYKUTTY
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907918997
|
|
LILLYKUTTY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-010/34
(Mylom)
|
1613011003NRG24160120241866415
|
16/01/2024
|
GOPALAN K
|
1613011003WL081525
|
GOPALAN K
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918987
|
|
GOPALAN K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-010/46
(Mylom)
|
1613011003NRG24160120241866417
|
16/01/2024
|
OMANA JOHNSON
|
1613011003WL081525
|
OMANA JOHNSON
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907918982
|
|
OMANA JOHNSON
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-010/49
(Mylom)
|
1613011003NRG24160120241866420
|
16/01/2024
|
MINIANIYANKUNJU
|
1613011003WL081525
|
MINIANIYANKUNJU
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907918990
|
|
MINI ANIYANKUNJU
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-010/55
(Mylom)
|
1613011003NRG24160120241866421
|
16/01/2024
|
RADHAMANY G
|
1613011003WL081525
|
RADHAMANY G
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907918992
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-010/66
(Mylom)
|
1613011003NRG24160120241866423
|
16/01/2024
|
SHANTHAMMA
|
1613011003WL081525
|
SHANTHAMMA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907918995
|
|
SHANTHAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-010/85
(Mylom)
|
1613011003NRG24160120241866426
|
16/01/2024
|
MAYA PODIMON
|
1613011003WL081525
|
MAYA PODIMON
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907918999
|
|
MAYA PODIMON
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-010/87
(Mylom)
|
1613011003NRG24160120241866427
|
16/01/2024
|
MINI JOSE
|
1613011003WL081525
|
MINI JOSE
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907918996
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-010/88
(Mylom)
|
1613011003NRG24160120241866428
|
16/01/2024
|
VINITHA
|
1613011003WL081525
|
VINITHA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907918998
|
|
VINITHA .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-018/9
(Mylom)
|
1613011003NRG24160120241866430
|
16/01/2024
|
PRASANNAKUMARI
|
1613011003WL081525
|
PRASANNAKUMARI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907918985
|
|
PRASANNA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-010/108
(Mylom)
|
1613011003NRG24160120241866395
|
16/01/2024
|
KUNJAPPY
|
1613011003WL081525
|
KUNJAPPY
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907919008
|
|
KUNJAPPY .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-010/169
(Mylom)
|
1613011003NRG24160120241866404
|
16/01/2024
|
KRISHNANKUTTY N
|
1613011003WL081525
|
KRISHNANKUTTY N
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907919007
|
|
KRISHNANKUTTY N
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-010/189
(Mylom)
|
1613011003NRG24160120241866408
|
16/01/2024
|
SULAJA
|
1613011003WL081525
|
SULAJA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907919009
|
|
SULAJA
|
BANK OF BARODA(606985)
|
|
28
|
Vettikkavala
|
KL-13-011-003-010/258
(Mylom)
|
1613011003NRG24160120241866411
|
16/01/2024
|
AMBIKA
|
1613011003WL081525
|
AMBIKA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907919005
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-010/313
(Mylom)
|
1613011003NRG24160120241866413
|
16/01/2024
|
PAPPU
|
1613011003WL081525
|
PAPPU
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907919012
|
|
PAPPU
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-010/35
(Mylom)
|
1613011003NRG24160120241866416
|
16/01/2024
|
VALSALA
|
1613011003WL081525
|
VALSALA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907919006
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Vettikkavala
|
KL-13-011-003-010/62
(Mylom)
|
1613011003NRG24160120241866422
|
16/01/2024
|
SIVASANKARAN
|
1613011003WL081525
|
SIVASANKARAN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907919010
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-010/81
(Mylom)
|
1613011003NRG24160120241866425
|
16/01/2024
|
PRABHAKARAN PILLAI
|
1613011003WL081525
|
PRABHAKARAN PILLAI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907919011
|
|
PRABHAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-018/12
(Mylom)
|
1613011003NRG24160120241866429
|
16/01/2024
|
GRACYKUTTY
|
1613011003WL081525
|
GRACYKUTTY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907919004
|
|
GRACY KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-003-010/180
(Mylom)
|
1613011003NRG24160120241866407
|
16/01/2024
|
MINI J
|
1613011003WL081525
|
MINI J
|
00127
|
FDRL0001884
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907919013
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-003-010/112
(Mylom)
|
1613011003NRG24160120241866396
|
16/01/2024
|
KUNJUMON
|
1613011003WL081525
|
KUNJUMON
|
00177
|
IOBA0003208
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907919016
|
|
KUNJUMON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-003-010/77
(Mylom)
|
1613011003NRG24160120241866424
|
16/01/2024
|
REMANI C
|
1613011003WL081525
|
REMANI C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907919014
|
|
MRS REMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-003-010/47
(Mylom)
|
1613011003NRG24160120241866418
|
16/01/2024
|
LATHA K
|
1613011003WL081525
|
LATHA K
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907919017
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|