|
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)
|
1613011003NRG24181220231709534
|
18/12/2023
|
JALAJA V
|
1613011003WL073492
|
JALAJA V
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674240175
|
|
MRS JALAJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-010/107
(Mylom)
|
1613011003NRG24181220231709507
|
18/12/2023
|
SARADA N
|
1613011003WL073492
|
SARADA N
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674240184
|
|
SARADA N
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-010/126
(Mylom)
|
1613011003NRG24181220231709510
|
18/12/2023
|
RAJANI O
|
1613011003WL073492
|
RAJANI O
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674240195
|
|
RAJANI O
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-010/13
(Mylom)
|
1613011003NRG24181220231709511
|
18/12/2023
|
GEETHA S
|
1613011003WL073492
|
GEETHA S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674240192
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-010/147
(Mylom)
|
1613011003NRG24181220231709512
|
18/12/2023
|
DEEPA S
|
1613011003WL073492
|
DEEPA S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674240194
|
|
DEEPA S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-010/15
(Mylom)
|
1613011003NRG24181220231709513
|
18/12/2023
|
MARYKUTTY
|
1613011003WL073492
|
MARYKUTTY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674240164
|
|
MARYKUTTY
|
BANK OF BARODA(606985)
|
|
7
|
Vettikkavala
|
KL-13-011-003-010/156
(Mylom)
|
1613011003NRG24181220231709514
|
18/12/2023
|
DEEPTHI S
|
1613011003WL073492
|
DEEPTHI S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674240193
|
|
DEEPTHI S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-010/159
(Mylom)
|
1613011003NRG24181220231709515
|
18/12/2023
|
RAJAMMAL
|
1613011003WL073492
|
RAJAMMAL
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674240187
|
|
RAJAMMAL
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-010/16
(Mylom)
|
1613011003NRG24181220231709516
|
18/12/2023
|
SARASAMMA K
|
1613011003WL073492
|
SARASAMMA K
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674240182
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-010/17
(Mylom)
|
1613011003NRG24181220231709518
|
18/12/2023
|
SAMSON
|
1613011003WL073492
|
SAMSON
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674240177
|
|
SAMSON
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-010/171
(Mylom)
|
1613011003NRG24181220231709519
|
18/12/2023
|
KRISHNANKUTTY
|
1613011003WL073492
|
KRISHNANKUTTY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674240163
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-010/199
(Mylom)
|
1613011003NRG24181220231709522
|
18/12/2023
|
REMANI
|
1613011003WL073492
|
REMANI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674240185
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-010/204
(Mylom)
|
1613011003NRG24181220231709523
|
18/12/2023
|
HARIDASAN PILLAI
|
1613011003WL073492
|
HARIDASAN PILLAI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674240167
|
|
HARIDASAN PILLAI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-010/25
(Mylom)
|
1613011003NRG24181220231709524
|
18/12/2023
|
PUSHPALATHA P R
|
1613011003WL073492
|
PUSHPALATHA P R
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674240162
|
|
PUSHPALATHA P R
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-010/26
(Mylom)
|
1613011003NRG24181220231709526
|
18/12/2023
|
LISSY K
|
1613011003WL073492
|
LISSY K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674240188
|
|
LISSY K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-010/33
(Mylom)
|
1613011003NRG24181220231709529
|
18/12/2023
|
LILLYKUTTY
|
1613011003WL073492
|
LILLYKUTTY
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674240190
|
|
LILLYKUTTY
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-010/34
(Mylom)
|
1613011003NRG24181220231709530
|
18/12/2023
|
GOPALAN K
|
1613011003WL073492
|
GOPALAN K
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674240158
|
|
GOPALAN K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-010/46
(Mylom)
|
1613011003NRG24181220231709532
|
18/12/2023
|
OMANA JOHNSON
|
1613011003WL073492
|
OMANA JOHNSON
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674240183
|
|
OMANA JOHNSON
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-010/49
(Mylom)
|
1613011003NRG24181220231709535
|
18/12/2023
|
MINIANIYANKUNJU
|
1613011003WL073492
|
MINIANIYANKUNJU
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674240157
|
|
MINI ANIYANKUNJU
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-010/55
(Mylom)
|
1613011003NRG24181220231709536
|
18/12/2023
|
RADHAMANY G
|
1613011003WL073492
|
RADHAMANY G
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674240189
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-010/66
(Mylom)
|
1613011003NRG24181220231709538
|
18/12/2023
|
SHANTHAMMA
|
1613011003WL073492
|
SHANTHAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674240159
|
|
SHANTHAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-010/7
(Mylom)
|
1613011003NRG24181220231709539
|
18/12/2023
|
SULOCHANA S
|
1613011003WL073492
|
SULOCHANA S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674240168
|
|
SULOCHANA S
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-010/85
(Mylom)
|
1613011003NRG24181220231709542
|
18/12/2023
|
MAYA PODIMON
|
1613011003WL073492
|
MAYA PODIMON
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674240161
|
|
MAYA PODIMON
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-010/87
(Mylom)
|
1613011003NRG24181220231709543
|
18/12/2023
|
MINI JOSE
|
1613011003WL073492
|
MINI JOSE
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674240196
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-010/88
(Mylom)
|
1613011003NRG24181220231709544
|
18/12/2023
|
VINITHA
|
1613011003WL073492
|
VINITHA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674240191
|
|
VINITHA .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-018/9
(Mylom)
|
1613011003NRG24181220231709546
|
18/12/2023
|
PRASANNAKUMARI
|
1613011003WL073492
|
PRASANNAKUMARI
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674240186
|
|
PRASANNAKUMARY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-010/108
(Mylom)
|
1613011003NRG24181220231709508
|
18/12/2023
|
KUNJAPPY
|
1613011003WL073492
|
KUNJAPPY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674240178
|
|
KUNJAPPY .
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-010/169
(Mylom)
|
1613011003NRG24181220231709517
|
18/12/2023
|
KRISHNANKUTTY N
|
1613011003WL073492
|
KRISHNANKUTTY N
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674240169
|
|
KRISHNANKUTTY N
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-010/189
(Mylom)
|
1613011003NRG24181220231709521
|
18/12/2023
|
SULAJA
|
1613011003WL073492
|
SULAJA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674240165
|
|
SULAJA
|
BANK OF BARODA(606985)
|
|
30
|
Vettikkavala
|
KL-13-011-003-010/258
(Mylom)
|
1613011003NRG24181220231709525
|
18/12/2023
|
AMBIKA
|
1613011003WL073492
|
AMBIKA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674240166
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-010/262
(Mylom)
|
1613011003NRG24181220231709527
|
18/12/2023
|
GANGADEVI C
|
1613011003WL073492
|
GANGADEVI C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674240181
|
|
GANGADEVI C
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-010/313
(Mylom)
|
1613011003NRG24181220231709528
|
18/12/2023
|
PAPPU
|
1613011003WL073492
|
PAPPU
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674240173
|
|
PAPPU
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-010/35
(Mylom)
|
1613011003NRG24181220231709531
|
18/12/2023
|
VALSALA
|
1613011003WL073492
|
VALSALA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674240171
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-003-010/62
(Mylom)
|
1613011003NRG24181220231709537
|
18/12/2023
|
SIVASANKARAN
|
1613011003WL073492
|
SIVASANKARAN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674240179
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-010/81
(Mylom)
|
1613011003NRG24181220231709541
|
18/12/2023
|
PRABHAKARAN PILLAI
|
1613011003WL073492
|
PRABHAKARAN PILLAI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674240170
|
|
PRABHAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-018/12
(Mylom)
|
1613011003NRG24181220231709545
|
18/12/2023
|
GRACYKUTTY
|
1613011003WL073492
|
GRACYKUTTY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674240160
|
|
GRACY KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-003-010/180
(Mylom)
|
1613011003NRG24181220231709520
|
18/12/2023
|
MINI J
|
1613011003WL073492
|
MINI J
|
00127
|
FDRL0001884
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674240174
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-003-010/112
(Mylom)
|
1613011003NRG24181220231709509
|
18/12/2023
|
KUNJUMON
|
1613011003WL073492
|
KUNJUMON
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674240172
|
|
KUNJUMON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-003-010/77
(Mylom)
|
1613011003NRG24181220231709540
|
18/12/2023
|
REMANI C
|
1613011003WL073492
|
REMANI C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674240180
|
|
MRS REMANI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-003-010/47
(Mylom)
|
1613011003NRG24181220231709533
|
18/12/2023
|
LATHA K
|
1613011003WL073492
|
LATHA K
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674240176
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|