|
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)
|
1613011003NRG24081220231648815
|
11/12/2023
|
THANKAMMA K
|
1613011003WL070535
|
THANKAMMA K
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349457
|
|
THANKAMMA K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-007/393
(Mylom)
|
1613011003NRG24081220231648834
|
11/12/2023
|
KUNJUPENNU
|
1613011003WL070535
|
KUNJUPENNU
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349456
|
|
KUNJUPENNU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-007/88
(Mylom)
|
1613011003NRG24081220231648851
|
11/12/2023
|
SATHYASEELAN G
|
1613011003WL070535
|
SATHYASEELAN G
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349463
|
|
SATHYASEELAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-007/110
(Mylom)
|
1613011003NRG24081220231648816
|
11/12/2023
|
GOPINATHAN K
|
1613011003WL070535
|
GOPINATHAN K
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674349483
|
|
GOPINATHAN K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-007/111
(Mylom)
|
1613011003NRG24081220231648817
|
11/12/2023
|
ELSAMMA BABU
|
1613011003WL070535
|
ELSAMMA BABU
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349473
|
|
ELSAMMA BABU
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-007/114
(Mylom)
|
1613011003NRG24081220231648818
|
11/12/2023
|
SUDHA BABU
|
1613011003WL070535
|
SUDHA BABU
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674349477
|
|
SUDHA BABU
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-007/13
(Mylom)
|
1613011003NRG24081220231648819
|
11/12/2023
|
MARYAMMA THANKACHAN
|
1613011003WL070535
|
MARYAMMA THANKACHAN
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349482
|
|
MARYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-007/14
(Mylom)
|
1613011003NRG24081220231648820
|
11/12/2023
|
KUMARI
|
1613011003WL070535
|
KUMARI
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674349481
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-007/263
(Mylom)
|
1613011003NRG24081220231648824
|
11/12/2023
|
THANKAMMA A
|
1613011003WL070535
|
THANKAMMA A
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674349471
|
|
THANKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Vettikkavala
|
KL-13-011-003-007/311
(Mylom)
|
1613011003NRG24081220231648825
|
11/12/2023
|
SYAMALA
|
1613011003WL070535
|
SYAMALA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674349466
|
|
SYAMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-003-007/321
(Mylom)
|
1613011003NRG24081220231648827
|
11/12/2023
|
LEELA
|
1613011003WL070535
|
LEELA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674349468
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-007/38
(Mylom)
|
1613011003NRG24081220231648831
|
11/12/2023
|
DEVAKI K
|
1613011003WL070535
|
DEVAKI K
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674349472
|
|
DEVAKI K
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-007/389
(Mylom)
|
1613011003NRG24081220231648833
|
11/12/2023
|
DAISY P
|
1613011003WL070535
|
DAISY P
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349470
|
|
DAISY P
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-007/428
(Mylom)
|
1613011003NRG24081220231648837
|
11/12/2023
|
VEENA T
|
1613011003WL070535
|
VEENA T
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674349488
|
|
VEENA T
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-007/43
(Mylom)
|
1613011003NRG24081220231648838
|
11/12/2023
|
MATHAIKUTTY
|
1613011003WL070535
|
MATHAIKUTTY
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349489
|
|
MATHAIKUTTY .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-007/44
(Mylom)
|
1613011003NRG24081220231648839
|
11/12/2023
|
THANKAMANI
|
1613011003WL070535
|
THANKAMANI
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674349475
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-007/48
(Mylom)
|
1613011003NRG24081220231648841
|
11/12/2023
|
MAYA GOPI
|
1613011003WL070535
|
MAYA GOPI
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349474
|
|
MAYA GOPI
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-003-007/481
(Mylom)
|
1613011003NRG24081220231648842
|
11/12/2023
|
PONNAMMA
|
1613011003WL070535
|
PONNAMMA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349487
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-007/49
(Mylom)
|
1613011003NRG24081220231648843
|
11/12/2023
|
PARVATHYKUTTY
|
1613011003WL070535
|
PARVATHYKUTTY
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349480
|
|
PARVATHI KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-003-007/52
(Mylom)
|
1613011003NRG24081220231648845
|
11/12/2023
|
SASIKALA
|
1613011003WL070535
|
SASIKALA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674349485
|
|
SASIKALA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-007/56
(Mylom)
|
1613011003NRG24081220231648846
|
11/12/2023
|
OMANA A
|
1613011003WL070535
|
OMANA A
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349486
|
|
OMANA A
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-007/58
(Mylom)
|
1613011003NRG24081220231648847
|
11/12/2023
|
RAJAMMA K
|
1613011003WL070535
|
RAJAMMA K
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674349467
|
|
RAJAMMA
|
BANK OF BARODA(606985)
|
|
23
|
Vettikkavala
|
KL-13-011-003-007/8
(Mylom)
|
1613011003NRG24081220231648848
|
11/12/2023
|
PODIYAMM C M
|
1613011003WL070535
|
PODIYAMM C M
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349469
|
|
PODIYAMMA CHACKO
|
GENERAL POST OFFICE(607245)
|
|
24
|
Vettikkavala
|
KL-13-011-003-007/80
(Mylom)
|
1613011003NRG24081220231648849
|
11/12/2023
|
PRASANNA
|
1613011003WL070535
|
PRASANNA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674349491
|
|
PRASANNA R
|
UCO BANK(607066)
|
|
25
|
Vettikkavala
|
KL-13-011-003-007/86
(Mylom)
|
1613011003NRG24081220231648850
|
11/12/2023
|
CHANDRAN R
|
1613011003WL070535
|
CHANDRAN R
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674349476
|
|
CHANDRAN R
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-007/90
(Mylom)
|
1613011003NRG24081220231648852
|
11/12/2023
|
SUSEELA K
|
1613011003WL070535
|
SUSEELA K
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349484
|
|
SUSEELA
|
HDFC BANK LTD(607152)
|
|
27
|
Vettikkavala
|
KL-13-011-003-007/93
(Mylom)
|
1613011003NRG24081220231648853
|
11/12/2023
|
BHAVANI
|
1613011003WL070535
|
BHAVANI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674349479
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-007/94
(Mylom)
|
1613011003NRG24081220231648854
|
11/12/2023
|
GOPIKA RAVEENDRAN
|
1613011003WL070535
|
GOPIKA RAVEENDRAN
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674349478
|
|
GOPIKA RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-008/266
(Mylom)
|
1613011003NRG24081220231648855
|
11/12/2023
|
SABITHA
|
1613011003WL070535
|
SABITHA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349490
|
|
SABITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-003-007/174
(Mylom)
|
1613011003NRG24081220231648822
|
11/12/2023
|
RAMACHANDRAN C
|
1613011003WL070535
|
RAMACHANDRAN C
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349465
|
|
RAMACHANDRAN C
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-007/216
(Mylom)
|
1613011003NRG24081220231648823
|
11/12/2023
|
LILLYKUTTY G
|
1613011003WL070535
|
LILLYKUTTY G
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349494
|
|
LILLYKUTTY G
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-007/411
(Mylom)
|
1613011003NRG24081220231648836
|
11/12/2023
|
MOLAMMA
|
1613011003WL070535
|
MOLAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349493
|
|
MOLAMMA .
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-007/496
(Mylom)
|
1613011003NRG24081220231648844
|
11/12/2023
|
THANKAMMA K
|
1613011003WL070535
|
THANKAMMA K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349495
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-003-007/314
(Mylom)
|
1613011003NRG24081220231648826
|
11/12/2023
|
MARIYA
|
1613011003WL070535
|
MARIYA
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349458
|
|
Mrs. MARIYA .
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-003-007/469
(Mylom)
|
1613011003NRG24081220231648840
|
11/12/2023
|
AJITHA B
|
1613011003WL070535
|
AJITHA B
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674349459
|
|
AJITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-003-007/386
(Mylom)
|
1613011003NRG24081220231648832
|
11/12/2023
|
LEELA C P
|
1613011003WL070535
|
LEELA C P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349492
|
|
LEELA C P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-003-007/172
(Mylom)
|
1613011003NRG24081220231648821
|
11/12/2023
|
SHEELA K
|
1613011003WL070535
|
SHEELA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349455
|
|
MISS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-003-007/326
(Mylom)
|
1613011003NRG24081220231648828
|
11/12/2023
|
LALITHA
|
1613011003WL070535
|
LALITHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349464
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-003-007/377
(Mylom)
|
1613011003NRG24081220231648829
|
11/12/2023
|
SULOCHANA K
|
1613011003WL070535
|
SULOCHANA K
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674349460
|
|
MRS SULOCHANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-003-007/378
(Mylom)
|
1613011003NRG24081220231648830
|
11/12/2023
|
SIMI
|
1613011003WL070535
|
SIMI
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349462
|
|
MRS SIMI Y
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-007/407
(Mylom)
|
1613011003NRG24081220231648835
|
11/12/2023
|
MINI P
|
1613011003WL070535
|
MINI P
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674349461
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|