|
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-13-011-003-006/382
(Mylom)
|
1613011003NRG24110120241847433
|
11/01/2024
|
SURESH
|
1613011003WL080632
|
SURESH
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723773
|
|
SURESH A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-006/383
(Mylom)
|
1613011003NRG24110120241847434
|
11/01/2024
|
KUNJUPENNU K
|
1613011003WL080632
|
KUNJUPENNU K
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907723780
|
|
KUNJUPENNU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-006/124
(Mylom)
|
1613011003NRG24110120241847413
|
11/01/2024
|
VALSAMMA L
|
1613011003WL080632
|
VALSAMMA L
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723791
|
|
VALASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-003-006/354
(Mylom)
|
1613011003NRG24110120241847432
|
11/01/2024
|
REMANi
|
1613011003WL080632
|
REMANi
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907723789
|
|
REMANY
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-006/68
(Mylom)
|
1613011003NRG24110120241847445
|
11/01/2024
|
RAJU M
|
1613011003WL080632
|
RAJU M
|
00078
|
CNRB0014507
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907723790
|
|
RAJU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-003-007/1
(Mylom)
|
1613011003NRG24110120241847449
|
11/01/2024
|
KUNJUMON
|
1613011003WL080632
|
KUNJUMON
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907723788
|
|
KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-006/131
(Mylom)
|
1613011003NRG24110120241847415
|
11/01/2024
|
KOCHUCHERUKKAN
|
1613011003WL080632
|
KOCHUCHERUKKAN
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907723771
|
|
KOCHUCHERUKKAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-006/142
(Mylom)
|
1613011003NRG24110120241847416
|
11/01/2024
|
DEENAMMA
|
1613011003WL080632
|
DEENAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723766
|
|
DEENAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-006/149
(Mylom)
|
1613011003NRG24110120241847419
|
11/01/2024
|
BHANUMATHI
|
1613011003WL080632
|
BHANUMATHI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723768
|
|
Mrs. Bhanumathi K .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-003-006/300
(Mylom)
|
1613011003NRG24110120241847425
|
11/01/2024
|
VASANTHA
|
1613011003WL080632
|
VASANTHA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907723772
|
|
MRS VASANTHA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-006/31
(Mylom)
|
1613011003NRG24110120241847427
|
11/01/2024
|
JOY
|
1613011003WL080632
|
JOY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723767
|
|
MR JOY T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-006/315
(Mylom)
|
1613011003NRG24110120241847428
|
11/01/2024
|
RAJU
|
1613011003WL080632
|
RAJU
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723769
|
|
RAJU
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-006/34
(Mylom)
|
1613011003NRG24110120241847431
|
11/01/2024
|
AJITHA T
|
1613011003WL080632
|
AJITHA T
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723763
|
|
AJITHA T
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-006/45
(Mylom)
|
1613011003NRG24110120241847437
|
11/01/2024
|
GEORGE
|
1613011003WL080632
|
GEORGE
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907723764
|
|
GEORGE .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-006/49
(Mylom)
|
1613011003NRG24110120241847439
|
11/01/2024
|
BENCY JOY
|
1613011003WL080632
|
BENCY JOY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723758
|
|
BINCY JOY
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-003-006/51
(Mylom)
|
1613011003NRG24110120241847441
|
11/01/2024
|
MINI
|
1613011003WL080632
|
MINI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723759
|
|
MINI SAJI
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-003-006/54
(Mylom)
|
1613011003NRG24110120241847442
|
11/01/2024
|
PONNAMMA
|
1613011003WL080632
|
PONNAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723760
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-006/61
(Mylom)
|
1613011003NRG24110120241847443
|
11/01/2024
|
SAVITHRI N
|
1613011003WL080632
|
SAVITHRI N
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723765
|
|
SAVITHRI N
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-006/66
(Mylom)
|
1613011003NRG24110120241847444
|
11/01/2024
|
JOY
|
1613011003WL080632
|
JOY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723761
|
|
JOY ALEX
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-006/72
(Mylom)
|
1613011003NRG24110120241847446
|
11/01/2024
|
CHELLAMMA
|
1613011003WL080632
|
CHELLAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723762
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-006/74
(Mylom)
|
1613011003NRG24110120241847447
|
11/01/2024
|
BALAGI C
|
1613011003WL080632
|
BALAGI C
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907723770
|
|
RAJAMMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-003-006/301
(Mylom)
|
1613011003NRG24110120241847426
|
11/01/2024
|
CHELLAMMA
|
1613011003WL080632
|
CHELLAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907723777
|
|
Mrs. CHELLAMMA BHASKARAN
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-003-006/317
(Mylom)
|
1613011003NRG24110120241847429
|
11/01/2024
|
PODIYAN C
|
1613011003WL080632
|
PODIYAN C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723774
|
|
PODIYAN C
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-006/332
(Mylom)
|
1613011003NRG24110120241847430
|
11/01/2024
|
MANOJ B
|
1613011003WL080632
|
MANOJ B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723776
|
|
MANOJ B
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-006/392
(Mylom)
|
1613011003NRG24110120241847435
|
11/01/2024
|
GOPI A
|
1613011003WL080632
|
GOPI A
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907723775
|
|
GOPI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-003-006/145
(Mylom)
|
1613011003NRG24110120241847417
|
11/01/2024
|
SARADHA K A
|
1613011003WL080632
|
SARADHA K A
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723795
|
|
MASTER SARATHKRISHNA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-006/198
(Mylom)
|
1613011003NRG24110120241847421
|
11/01/2024
|
GOPALAN R
|
1613011003WL080632
|
GOPALAN R
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723782
|
|
GOPALAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-006/268
(Mylom)
|
1613011003NRG24110120241847422
|
11/01/2024
|
SATHI P
|
1613011003WL080632
|
SATHI P
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723787
|
|
SATHI RAJENDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-003-006/169
(Mylom)
|
1613011003NRG24110120241847420
|
11/01/2024
|
LEELAMMA
|
1613011003WL080632
|
LEELAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723778
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-006/277
(Mylom)
|
1613011003NRG24110120241847423
|
11/01/2024
|
DAISY
|
1613011003WL080632
|
DAISY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723783
|
|
DAISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-006/447
(Mylom)
|
1613011003NRG24110120241847436
|
11/01/2024
|
SUSAMMA
|
1613011003WL080632
|
SUSAMMA
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907723779
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-006/48
(Mylom)
|
1613011003NRG24110120241847438
|
11/01/2024
|
SHINY
|
1613011003WL080632
|
SHINY
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907723784
|
|
MRS SHINY WO BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-003-006/290
(Mylom)
|
1613011003NRG24110120241847424
|
11/01/2024
|
AMMINI K
|
1613011003WL080632
|
AMMINI K
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907723794
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-003-006/86
(Mylom)
|
1613011003NRG24110120241847448
|
11/01/2024
|
SARAMMA K M
|
1613011003WL080632
|
SARAMMA K M
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723793
|
|
MRS SARAMMA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-003-006/127
(Mylom)
|
1613011003NRG24110120241847414
|
11/01/2024
|
LISSA
|
1613011003WL080632
|
LISSA
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723792
|
|
MRS LISSA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-003-006/492
(Mylom)
|
1613011003NRG24110120241847440
|
11/01/2024
|
MALLIKA P
|
1613011003WL080632
|
MALLIKA P
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907723781
|
|
MALLIKA P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-003-006/119
(Mylom)
|
1613011003NRG24110120241847412
|
11/01/2024
|
GEEVARGHESE M
|
1613011003WL080632
|
GEEVARGHESE M
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907723785
|
|
GEEVARGHEES M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-003-006/147
(Mylom)
|
1613011003NRG24110120241847418
|
11/01/2024
|
VIJAYALEKSHMI
|
1613011003WL080632
|
VIJAYALEKSHMI
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907723786
|
|
VIJAYALEKSHMI SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|