|
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-13-011-003-006/282
(Mylom)
|
1613011003NRG24310120241967506
|
31/01/2024
|
MARY
|
1613011003WL086529
|
MARY
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827282
|
|
MERY L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-006/110
(Mylom)
|
1613011003NRG24310120241967491
|
31/01/2024
|
MINI BABU
|
1613011003WL086529
|
MINI BABU
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827269
|
|
MINI BABU
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-006/112
(Mylom)
|
1613011003NRG24310120241967492
|
31/01/2024
|
ANI THOMAS
|
1613011003WL086529
|
ANI THOMAS
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827270
|
|
ANI THOMAS
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-006/116
(Mylom)
|
1613011003NRG24310120241967493
|
31/01/2024
|
MATHEW KUTTY
|
1613011003WL086529
|
MATHEW KUTTY
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827265
|
|
MATHEW KUTTY
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-006/12
(Mylom)
|
1613011003NRG24310120241967494
|
31/01/2024
|
DEVADASAN J
|
1613011003WL086529
|
DEVADASAN J
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146827260
|
|
DEVADASAN J
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-006/120
(Mylom)
|
1613011003NRG24310120241967495
|
31/01/2024
|
BABY Y
|
1613011003WL086529
|
BABY Y
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146827290
|
|
BABY Y
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-006/13
(Mylom)
|
1613011003NRG24310120241967496
|
31/01/2024
|
VALSALA R
|
1613011003WL086529
|
VALSALA R
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827284
|
|
VALSALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-003-006/15
(Mylom)
|
1613011003NRG24310120241967497
|
31/01/2024
|
BINYMOL
|
1613011003WL086529
|
BINYMOL
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827264
|
|
BINYMOL .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-006/21
(Mylom)
|
1613011003NRG24310120241967500
|
31/01/2024
|
SURESH BABU
|
1613011003WL086529
|
SURESH BABU
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827276
|
|
SURESH BABU R
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-006/24
(Mylom)
|
1613011003NRG24310120241967501
|
31/01/2024
|
RAHELKUTTY
|
1613011003WL086529
|
RAHELKUTTY
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146827262
|
|
. RAHELKUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-006/25
(Mylom)
|
1613011003NRG24310120241967502
|
31/01/2024
|
RADHIKA G
|
1613011003WL086529
|
RADHIKA G
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827261
|
|
RADHIKA G
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-006/27
(Mylom)
|
1613011003NRG24310120241967504
|
31/01/2024
|
ROOBY T K
|
1613011003WL086529
|
ROOBY T K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827289
|
|
ROOBY T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-003-006/3
(Mylom)
|
1613011003NRG24310120241967510
|
31/01/2024
|
GEORGEKUTTY K
|
1613011003WL086529
|
GEORGEKUTTY K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827256
|
|
GEORGEKUTTY K
|
BANK OF BARODA(606985)
|
|
14
|
Vettikkavala
|
KL-13-011-003-006/310
(Mylom)
|
1613011003NRG24310120241967511
|
31/01/2024
|
SYAMALA
|
1613011003WL086529
|
SYAMALA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827273
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-006/378
(Mylom)
|
1613011003NRG24310120241967515
|
31/01/2024
|
RAJI
|
1613011003WL086529
|
RAJI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827286
|
|
RAJI .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-006/4
(Mylom)
|
1613011003NRG24310120241967517
|
31/01/2024
|
LISSY SABU
|
1613011003WL086529
|
LISSY SABU
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827267
|
|
MRS LISSY SABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-006/47
(Mylom)
|
1613011003NRG24310120241967518
|
31/01/2024
|
SARAMMA ALEX
|
1613011003WL086529
|
SARAMMA ALEX
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827259
|
|
SARAMMA ALEX
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-006/495
(Mylom)
|
1613011003NRG24310120241967519
|
31/01/2024
|
SHEEJA R
|
1613011003WL086529
|
SHEEJA R
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827285
|
|
SHEEJA R
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-006/526
(Mylom)
|
1613011003NRG24310120241967521
|
31/01/2024
|
SUJITH G
|
1613011003WL086529
|
SUJITH G
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146827257
|
|
SUJITH G
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-006/60
(Mylom)
|
1613011003NRG24310120241967523
|
31/01/2024
|
THANKACHAN
|
1613011003WL086529
|
THANKACHAN
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827274
|
|
THANKACHAN
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-006/7
(Mylom)
|
1613011003NRG24310120241967524
|
31/01/2024
|
MOLAMMA BABU
|
1613011003WL086529
|
MOLAMMA BABU
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827268
|
|
MRS MOLAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-006/70
(Mylom)
|
1613011003NRG24310120241967525
|
31/01/2024
|
SIVANKUTTY
|
1613011003WL086529
|
SIVANKUTTY
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146827258
|
|
SIVANKUTTY
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-006/8
(Mylom)
|
1613011003NRG24310120241967526
|
31/01/2024
|
MINI JOSE
|
1613011003WL086529
|
MINI JOSE
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827263
|
|
MINI JOSE
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-006/80
(Mylom)
|
1613011003NRG24310120241967527
|
31/01/2024
|
OMANA
|
1613011003WL086529
|
OMANA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827266
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-006/98
(Mylom)
|
1613011003NRG24310120241967528
|
31/01/2024
|
KUNJAPPI
|
1613011003WL086529
|
KUNJAPPI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827272
|
|
KUNJAPPI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-003-006/109
(Mylom)
|
1613011003NRG24310120241967490
|
31/01/2024
|
SUJA ABRAHAM
|
1613011003WL086529
|
SUJA ABRAHAM
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827275
|
|
SUJA ABRAHAM
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-006/281
(Mylom)
|
1613011003NRG24310120241967505
|
31/01/2024
|
BABU GEORGE
|
1613011003WL086529
|
BABU GEORGE
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827280
|
|
BABU GEORGE
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-006/297
(Mylom)
|
1613011003NRG24310120241967509
|
31/01/2024
|
SUSY SABU
|
1613011003WL086529
|
SUSY SABU
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827287
|
|
SUSY SABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-003-006/295
(Mylom)
|
1613011003NRG24310120241967508
|
31/01/2024
|
KUMARY
|
1613011003WL086529
|
KUMARY
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827294
|
|
KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-003-006/337
(Mylom)
|
1613011003NRG24310120241967514
|
31/01/2024
|
RACHEL
|
1613011003WL086529
|
RACHEL
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827279
|
|
Mrs. RACHEL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-006/19
(Mylom)
|
1613011003NRG24310120241967499
|
31/01/2024
|
MARYKUTTY A
|
1613011003WL086529
|
MARYKUTTY A
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827271
|
|
Mrs. MARYKUTTY A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-006/292
(Mylom)
|
1613011003NRG24310120241967507
|
31/01/2024
|
SHIJI P
|
1613011003WL086529
|
SHIJI P
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827277
|
|
MRS SHIJI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-003-006/322
(Mylom)
|
1613011003NRG24310120241967512
|
31/01/2024
|
USHAKUMARI
|
1613011003WL086529
|
USHAKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827281
|
|
USHAKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-003-006/394
(Mylom)
|
1613011003NRG24310120241967516
|
31/01/2024
|
RENJU C
|
1613011003WL086529
|
RENJU C
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827293
|
|
MRS RENJU C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-003-006/258
(Mylom)
|
1613011003NRG24310120241967503
|
31/01/2024
|
BINU ACHANKUNJU
|
1613011003WL086529
|
BINU ACHANKUNJU
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827291
|
|
BINU ACHANKUNJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-003-006/18
(Mylom)
|
1613011003NRG24310120241967498
|
31/01/2024
|
BINCY JOYMON
|
1613011003WL086529
|
BINCY JOYMON
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827278
|
|
BENCY GEORGE
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-006/335
(Mylom)
|
1613011003NRG24310120241967513
|
31/01/2024
|
KAMALAMMA B
|
1613011003WL086529
|
KAMALAMMA B
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146827283
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-003-006/58
(Mylom)
|
1613011003NRG24310120241967522
|
31/01/2024
|
RAJAN K M
|
1613011003WL086529
|
RAJAN K M
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827292
|
|
MR RAJAN K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-003-006/512
(Mylom)
|
1613011003NRG24310120241967520
|
31/01/2024
|
HARIJA HARIHARAN
|
1613011003WL086529
|
HARIJA HARIHARAN
|
00468
|
UBIN0829153
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146827288
|
|
MRS HARIJA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|