|
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-13-011-003-007/101
(Mylom)
|
1613011003NRG24020320242176099
|
05/03/2024
|
THANKAMMA K
|
1613011003WL097915
|
THANKAMMA K
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102732355
|
|
THANKAMMA K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-007/147
(Mylom)
|
1613011003NRG24020320242176106
|
05/03/2024
|
LISSY P
|
1613011003WL097915
|
LISSY P
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102732360
|
|
LISSY P
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-007/393
(Mylom)
|
1613011003NRG24020320242176116
|
05/03/2024
|
KUNJUPENNU
|
1613011003WL097915
|
KUNJUPENNU
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102732352
|
|
KUNJUPENNU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-007/88
(Mylom)
|
1613011003NRG24020320242176127
|
05/03/2024
|
SATHYASEELAN G
|
1613011003WL097915
|
SATHYASEELAN G
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102732345
|
|
SATHYASEELAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-007/110
(Mylom)
|
1613011003NRG24020320242176100
|
05/03/2024
|
GOPINATHAN K
|
1613011003WL097915
|
GOPINATHAN K
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102732339
|
|
GOPINATHAN K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-007/111
(Mylom)
|
1613011003NRG24020320242176101
|
05/03/2024
|
ELSAMMA BABU
|
1613011003WL097915
|
ELSAMMA BABU
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102732330
|
|
ELSAMMA BABU
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-007/114
(Mylom)
|
1613011003NRG24020320242176102
|
05/03/2024
|
SUDHA BABU
|
1613011003WL097915
|
SUDHA BABU
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102732333
|
|
SUDHA BABU
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-007/13
(Mylom)
|
1613011003NRG24020320242176104
|
05/03/2024
|
MARYAMMA THANKACHAN
|
1613011003WL097915
|
MARYAMMA THANKACHAN
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732338
|
|
MARYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-007/14
(Mylom)
|
1613011003NRG24020320242176105
|
05/03/2024
|
KUMARI
|
1613011003WL097915
|
KUMARI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732337
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-007/311
(Mylom)
|
1613011003NRG24020320242176110
|
05/03/2024
|
SYAMALA
|
1613011003WL097915
|
SYAMALA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102732341
|
|
SYAMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-003-007/321
(Mylom)
|
1613011003NRG24020320242176112
|
05/03/2024
|
LEELA
|
1613011003WL097915
|
LEELA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102732329
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-007/428
(Mylom)
|
1613011003NRG24020320242176118
|
05/03/2024
|
VEENA T
|
1613011003WL097915
|
VEENA T
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102732349
|
|
VEENA T
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-007/43
(Mylom)
|
1613011003NRG24020320242176119
|
05/03/2024
|
MATHAIKUTTY
|
1613011003WL097915
|
MATHAIKUTTY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732359
|
|
MATHAIKUTTY .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-007/44
(Mylom)
|
1613011003NRG24020320242176120
|
05/03/2024
|
THANKAMANI
|
1613011003WL097915
|
THANKAMANI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732331
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-007/481
(Mylom)
|
1613011003NRG24020320242176122
|
05/03/2024
|
PONNAMMA
|
1613011003WL097915
|
PONNAMMA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102732348
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-007/49
(Mylom)
|
1613011003NRG24020320242176123
|
05/03/2024
|
PARVATHYKUTTY
|
1613011003WL097915
|
PARVATHYKUTTY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732336
|
|
PARVATHI KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-003-007/8
(Mylom)
|
1613011003NRG24020320242176125
|
05/03/2024
|
PODIYAMM C M
|
1613011003WL097915
|
PODIYAMM C M
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102732328
|
|
PODIYAMMA CHACKO
|
GENERAL POST OFFICE(607245)
|
|
18
|
Vettikkavala
|
KL-13-011-003-007/86
(Mylom)
|
1613011003NRG24020320242176126
|
05/03/2024
|
CHANDRAN R
|
1613011003WL097915
|
CHANDRAN R
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732332
|
|
CHANDRAN R
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-007/90
(Mylom)
|
1613011003NRG24020320242176128
|
05/03/2024
|
SUSEELA K
|
1613011003WL097915
|
SUSEELA K
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732340
|
|
SUSEELA
|
HDFC BANK LTD(607152)
|
|
20
|
Vettikkavala
|
KL-13-011-003-007/93
(Mylom)
|
1613011003NRG24020320242176129
|
05/03/2024
|
BHAVANI
|
1613011003WL097915
|
BHAVANI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732335
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-007/94
(Mylom)
|
1613011003NRG24020320242176130
|
05/03/2024
|
GOPIKA RAVEENDRAN
|
1613011003WL097915
|
GOPIKA RAVEENDRAN
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102732334
|
|
GOPIKA RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-008/266
(Mylom)
|
1613011003NRG24020320242176131
|
05/03/2024
|
SABITHA
|
1613011003WL097915
|
SABITHA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732343
|
|
SABITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-003-007/174
(Mylom)
|
1613011003NRG24020320242176108
|
05/03/2024
|
RAMACHANDRAN C
|
1613011003WL097915
|
RAMACHANDRAN C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732347
|
|
RAMACHANDRAN C
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-007/216
(Mylom)
|
1613011003NRG24020320242176109
|
05/03/2024
|
LILLYKUTTY G
|
1613011003WL097915
|
LILLYKUTTY G
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732356
|
|
LILLYKUTTY G
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-007/411
(Mylom)
|
1613011003NRG24020320242176117
|
05/03/2024
|
MOLAMMA
|
1613011003WL097915
|
MOLAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102732350
|
|
MOLAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-007/496
(Mylom)
|
1613011003NRG24020320242176124
|
05/03/2024
|
THANKAMMA K
|
1613011003WL097915
|
THANKAMMA K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102732354
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-007/314
(Mylom)
|
1613011003NRG24020320242176111
|
05/03/2024
|
MARIYA
|
1613011003WL097915
|
MARIYA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732344
|
|
Mrs. MARIYA .
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-003-007/469
(Mylom)
|
1613011003NRG24020320242176121
|
05/03/2024
|
AJITHA B
|
1613011003WL097915
|
AJITHA B
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732358
|
|
AJITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-003-007/172
(Mylom)
|
1613011003NRG24020320242176107
|
05/03/2024
|
SHEELA K
|
1613011003WL097915
|
SHEELA K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732351
|
|
MISS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-007/326
(Mylom)
|
1613011003NRG24020320242176113
|
05/03/2024
|
LALITHA
|
1613011003WL097915
|
LALITHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732346
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-007/377
(Mylom)
|
1613011003NRG24020320242176114
|
05/03/2024
|
SULOCHANA K
|
1613011003WL097915
|
SULOCHANA K
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102732357
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-007/115
(Mylom)
|
1613011003NRG24020320242176103
|
05/03/2024
|
THULASI A
|
1613011003WL097915
|
THULASI A
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732342
|
|
MRS THULASI A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-003-007/378
(Mylom)
|
1613011003NRG24020320242176115
|
05/03/2024
|
SIMI
|
1613011003WL097915
|
SIMI
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102732353
|
|
MRS SIMI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|