|
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-13-011-003-020/107
(Mylom)
|
1613011003NRG24120320242222939
|
12/03/2024
|
USHA K
|
1613011003WL100985
|
USHA K
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860137
|
|
USHA K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-003-020/347
(Mylom)
|
1613011003NRG24120320242222958
|
12/03/2024
|
LILLYKUTTY A
|
1613011003WL100985
|
LILLYKUTTY A
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104860130
|
|
MRS LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-003-020/380
(Mylom)
|
1613011003NRG24120320242222959
|
12/03/2024
|
LILLYKUTTY A
|
1613011003WL100985
|
LILLYKUTTY A
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104860136
|
|
LILLYKUTTY A
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-020/400
(Mylom)
|
1613011003NRG24120320242222961
|
12/03/2024
|
SASI K
|
1613011003WL100985
|
SASI K
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104860135
|
|
SASI K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-020/410
(Mylom)
|
1613011003NRG24120320242222962
|
12/03/2024
|
LEELA S
|
1613011003WL100985
|
LEELA S
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104860143
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-020/412
(Mylom)
|
1613011003NRG24120320242222963
|
12/03/2024
|
BINDHU
|
1613011003WL100985
|
BINDHU
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104860141
|
|
BINDHU
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-020/414
(Mylom)
|
1613011003NRG24120320242222964
|
12/03/2024
|
BHASKARAN C
|
1613011003WL100985
|
BHASKARAN C
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104860138
|
|
BHASKARAN C
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-020/427
(Mylom)
|
1613011003NRG24120320242222965
|
12/03/2024
|
SUSYMOL P
|
1613011003WL100985
|
SUSYMOL P
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860142
|
|
SUSYMOL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-003-020/437
(Mylom)
|
1613011003NRG24120320242222966
|
12/03/2024
|
YESUMATHI L
|
1613011003WL100985
|
YESUMATHI L
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104860134
|
|
YESUMATHI L
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-020/459
(Mylom)
|
1613011003NRG24120320242222969
|
12/03/2024
|
SWARNNI JOHNSON
|
1613011003WL100985
|
SWARNNI JOHNSON
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104860144
|
|
SWARNNI JOHNSON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-020/166
(Mylom)
|
1613011003NRG24120320242222950
|
12/03/2024
|
LEVI DANIEL
|
1613011003WL100985
|
LEVI DANIEL
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104860109
|
|
LEVY D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-020/118
(Mylom)
|
1613011003NRG24120320242222940
|
12/03/2024
|
SONIA DANIEL
|
1613011003WL100985
|
SONIA DANIEL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104860120
|
|
SONIYA DANIEL
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-020/121
(Mylom)
|
1613011003NRG24120320242222941
|
12/03/2024
|
bank
|
1613011003WL100985
|
bank
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104860115
|
|
LILLY T
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-020/130
(Mylom)
|
1613011003NRG24120320242222942
|
12/03/2024
|
Y.PENNAMMA
|
1613011003WL100985
|
Y.PENNAMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104860110
|
|
PENNAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-003-020/131
(Mylom)
|
1613011003NRG24120320242222943
|
12/03/2024
|
GIRIJA.K
|
1613011003WL100985
|
GIRIJA.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104860129
|
|
GIRIJA K
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-003-020/132
(Mylom)
|
1613011003NRG24120320242222944
|
12/03/2024
|
DAISY JOY
|
1613011003WL100985
|
DAISY JOY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860112
|
|
DAISY JOY
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-020/139
(Mylom)
|
1613011003NRG24120320242222945
|
12/03/2024
|
DEVADAS O Y
|
1613011003WL100985
|
DEVADAS O Y
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860145
|
|
DEVADAS C Y
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-020/142
(Mylom)
|
1613011003NRG24120320242222946
|
12/03/2024
|
MARIAMMA
|
1613011003WL100985
|
MARIAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104860122
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-020/145
(Mylom)
|
1613011003NRG24120320242222947
|
12/03/2024
|
PANCHAMI.K
|
1613011003WL100985
|
PANCHAMI.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104860116
|
|
PANCHAMI K
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-020/150
(Mylom)
|
1613011003NRG24120320242222948
|
12/03/2024
|
MOLAMMA
|
1613011003WL100985
|
MOLAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860127
|
|
MOLAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-020/161
(Mylom)
|
1613011003NRG24120320242222949
|
12/03/2024
|
PONNAMMA JOHN
|
1613011003WL100985
|
PONNAMMA JOHN
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104860121
|
|
PONNAMMA BENCHAMIN
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-020/199
(Mylom)
|
1613011003NRG24120320242222951
|
12/03/2024
|
PANCHAMI
|
1613011003WL100985
|
PANCHAMI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104860113
|
|
PANCHAMI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-020/204
(Mylom)
|
1613011003NRG24120320242222953
|
12/03/2024
|
PODYAMMA
|
1613011003WL100985
|
PODYAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104860125
|
|
PODYAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-020/214
(Mylom)
|
1613011003NRG24120320242222954
|
12/03/2024
|
OMANA
|
1613011003WL100985
|
OMANA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104860118
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-020/248
(Mylom)
|
1613011003NRG24120320242222955
|
12/03/2024
|
SUJATHA
|
1613011003WL100985
|
SUJATHA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104860117
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-020/265
(Mylom)
|
1613011003NRG24120320242222956
|
12/03/2024
|
SARASWATHYAMMA.N
|
1613011003WL100985
|
SARASWATHYAMMA.N
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104860123
|
|
SARASWATHY AMMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-003-020/394
(Mylom)
|
1613011003NRG24120320242222960
|
12/03/2024
|
AMMINI P
|
1613011003WL100985
|
AMMINI P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860114
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-020/439
(Mylom)
|
1613011003NRG24120320242222967
|
12/03/2024
|
ANU M
|
1613011003WL100985
|
ANU M
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860111
|
|
ANU M
|
INDUSIND BANK(607189)
|
|
29
|
Vettikkavala
|
KL-13-011-003-020/58
(Mylom)
|
1613011003NRG24120320242222970
|
12/03/2024
|
DANIEL
|
1613011003WL100985
|
DANIEL
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860124
|
|
DANIEL
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-020/80
(Mylom)
|
1613011003NRG24120320242222971
|
12/03/2024
|
THANKACHAN.D
|
1613011003WL100985
|
THANKACHAN.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104860119
|
|
THANKACHAN D
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-020/84
(Mylom)
|
1613011003NRG24120320242222972
|
12/03/2024
|
AMMINI
|
1613011003WL100985
|
AMMINI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860132
|
|
AMMINI SAMUEL
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-020/87
(Mylom)
|
1613011003NRG24120320242222973
|
12/03/2024
|
SHEEBA
|
1613011003WL100985
|
SHEEBA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860128
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-020/88
(Mylom)
|
1613011003NRG24120320242222974
|
12/03/2024
|
SREEJA G
|
1613011003WL100985
|
SREEJA G
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860133
|
|
Mrs. SREEJA G
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-003-020/99
(Mylom)
|
1613011003NRG24120320242222975
|
12/03/2024
|
VIJAYAMMA.L
|
1613011003WL100985
|
VIJAYAMMA.L
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104860126
|
|
VIJAYAMMA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-003-020/202
(Mylom)
|
1613011003NRG24120320242222952
|
12/03/2024
|
CHELLAMMA
|
1613011003WL100985
|
CHELLAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104860131
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-003-020/273
(Mylom)
|
1613011003NRG24120320242222957
|
12/03/2024
|
JANAKI
|
1613011003WL100985
|
JANAKI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104860140
|
|
JANAKI
|
BANK OF BARODA(606985)
|
|
37
|
Vettikkavala
|
KL-13-011-003-020/448
(Mylom)
|
1613011003NRG24120320242222968
|
12/03/2024
|
RADHAMANI
|
1613011003WL100985
|
RADHAMANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104860139
|
|
RADHAMANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|