|
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)
|
1613011003NRG24161020231211465
|
16/10/2023
|
USHA K
|
1613011003WL050834
|
USHA K
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377055198
|
|
USHA K
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-003-020/347
(Mylom)
|
1613011003NRG24161020231211487
|
16/10/2023
|
LILLYKUTTY A
|
1613011003WL050834
|
LILLYKUTTY A
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055190
|
|
MRS LILLYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-003-020/380
(Mylom)
|
1613011003NRG24161020231211490
|
16/10/2023
|
LILLYKUTTY A
|
1613011003WL050834
|
LILLYKUTTY A
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055197
|
|
LILLYKUTTY A
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-020/400
(Mylom)
|
1613011003NRG24161020231211492
|
16/10/2023
|
SASI K
|
1613011003WL050834
|
SASI K
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055195
|
|
SASI K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-020/410
(Mylom)
|
1613011003NRG24161020231211493
|
16/10/2023
|
LEELA S
|
1613011003WL050834
|
LEELA S
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055205
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-020/412
(Mylom)
|
1613011003NRG24161020231211494
|
16/10/2023
|
BINDHU
|
1613011003WL050834
|
BINDHU
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377055202
|
|
BINDHU
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-020/427
(Mylom)
|
1613011003NRG24161020231211495
|
16/10/2023
|
SUSYMOL P
|
1613011003WL050834
|
SUSYMOL P
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055203
|
|
SUSYMOL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-003-020/437
(Mylom)
|
1613011003NRG24161020231211496
|
16/10/2023
|
YESUMATHI L
|
1613011003WL050834
|
YESUMATHI L
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377055194
|
|
YESUMATHI L
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-020/446
(Mylom)
|
1613011003NRG24161020231211497
|
16/10/2023
|
MOHANAN M
|
1613011003WL050834
|
MOHANAN M
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055204
|
|
MOHANAN M
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-020/458
(Mylom)
|
1613011003NRG24161020231211499
|
16/10/2023
|
SHEEJA K RAJU
|
1613011003WL050834
|
SHEEJA K RAJU
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377055196
|
|
. SHEEJA K RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-003-020/490
(Mylom)
|
1613011003NRG24161020231211500
|
16/10/2023
|
SALBY B
|
1613011003WL050834
|
SALBY B
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055201
|
|
MR SALBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-019/262
(Mylom)
|
1613011003NRG24161020231211464
|
16/10/2023
|
NANUKUTTAN
|
1613011003WL050834
|
NANUKUTTAN
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377055185
|
|
NANUKUTTAN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-020/123
(Mylom)
|
1613011003NRG24161020231211466
|
16/10/2023
|
SHEEJA.J
|
1613011003WL050834
|
SHEEJA.J
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377055170
|
|
SHEEJA J
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-020/130
(Mylom)
|
1613011003NRG24161020231211467
|
16/10/2023
|
Y.PENNAMMA
|
1613011003WL050834
|
Y.PENNAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055160
|
|
PENNAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-003-020/131
(Mylom)
|
1613011003NRG24161020231211468
|
16/10/2023
|
GIRIJA.K
|
1613011003WL050834
|
GIRIJA.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055186
|
|
GIRIJA K
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-003-020/132
(Mylom)
|
1613011003NRG24161020231211469
|
16/10/2023
|
DAISY JOY
|
1613011003WL050834
|
DAISY JOY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377055161
|
|
DAISY JOY
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-020/142
(Mylom)
|
1613011003NRG24161020231211470
|
16/10/2023
|
MARIAMMA
|
1613011003WL050834
|
MARIAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055175
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-020/145
(Mylom)
|
1613011003NRG24161020231211471
|
16/10/2023
|
PANCHAMI.K
|
1613011003WL050834
|
PANCHAMI.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055164
|
|
PANCHAMI K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-020/150
(Mylom)
|
1613011003NRG24161020231211472
|
16/10/2023
|
MOLAMMA
|
1613011003WL050834
|
MOLAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055181
|
|
MOLAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-020/152
(Mylom)
|
1613011003NRG24161020231211473
|
16/10/2023
|
MANIYAMMA KUNJUMON
|
1613011003WL050834
|
MANIYAMMA KUNJUMON
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055178
|
|
MANIYAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-020/153
(Mylom)
|
1613011003NRG24161020231211474
|
16/10/2023
|
BABYKUTTY
|
1613011003WL050834
|
BABYKUTTY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055169
|
|
BABYKUTTY D
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-020/161
(Mylom)
|
1613011003NRG24161020231211475
|
16/10/2023
|
PONNAMMA JOHN
|
1613011003WL050834
|
PONNAMMA JOHN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055182
|
|
PONNAMMA BENCHAMIN
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-003-020/199
(Mylom)
|
1613011003NRG24161020231211476
|
16/10/2023
|
PANCHAMI
|
1613011003WL050834
|
PANCHAMI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377055163
|
|
PANCHAMI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-020/203
(Mylom)
|
1613011003NRG24161020231211477
|
16/10/2023
|
SARADA.K
|
1613011003WL050834
|
SARADA.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377055179
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-020/204
(Mylom)
|
1613011003NRG24161020231211478
|
16/10/2023
|
PODYAMMA
|
1613011003WL050834
|
PODYAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055176
|
|
PODYAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-020/214
(Mylom)
|
1613011003NRG24161020231211479
|
16/10/2023
|
OMANA
|
1613011003WL050834
|
OMANA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377055168
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-020/215
(Mylom)
|
1613011003NRG24161020231211480
|
16/10/2023
|
PODIYAMMA
|
1613011003WL050834
|
PODIYAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055166
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-020/237
(Mylom)
|
1613011003NRG24161020231211481
|
16/10/2023
|
VALSALA
|
1613011003WL050834
|
VALSALA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055180
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-020/248
(Mylom)
|
1613011003NRG24161020231211482
|
16/10/2023
|
SUJATHA
|
1613011003WL050834
|
SUJATHA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055165
|
|
SUJATHA .
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-020/255
(Mylom)
|
1613011003NRG24161020231211483
|
16/10/2023
|
KANCHANA.O
|
1613011003WL050834
|
KANCHANA.O
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055184
|
|
KANCHANA O
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-020/265
(Mylom)
|
1613011003NRG24161020231211484
|
16/10/2023
|
SARASWATHYAMMA.N
|
1613011003WL050834
|
SARASWATHYAMMA.N
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055188
|
|
SARASWATHY AMMA N
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-003-020/293
(Mylom)
|
1613011003NRG24161020231211486
|
16/10/2023
|
LILLY GOPI
|
1613011003WL050834
|
LILLY GOPI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055191
|
|
MRS LILLY GOPI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-003-020/370
(Mylom)
|
1613011003NRG24161020231211488
|
16/10/2023
|
LISSY M
|
1613011003WL050834
|
LISSY M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377055192
|
|
LISSY M
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-020/373
(Mylom)
|
1613011003NRG24161020231211489
|
16/10/2023
|
ROSAMMA S
|
1613011003WL050834
|
ROSAMMA S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055162
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-003-020/394
(Mylom)
|
1613011003NRG24161020231211491
|
16/10/2023
|
AMMINI P
|
1613011003WL050834
|
AMMINI P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377055171
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-020/58
(Mylom)
|
1613011003NRG24161020231211501
|
16/10/2023
|
DANIEL
|
1613011003WL050834
|
DANIEL
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377055172
|
|
DANIEL
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-020/84
(Mylom)
|
1613011003NRG24161020231211502
|
16/10/2023
|
AMMINI
|
1613011003WL050834
|
AMMINI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055187
|
|
AMMINI SAMUEL
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-020/87
(Mylom)
|
1613011003NRG24161020231211503
|
16/10/2023
|
SHEEBA
|
1613011003WL050834
|
SHEEBA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377055183
|
|
SHEEBA
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-003-020/88
(Mylom)
|
1613011003NRG24161020231211504
|
16/10/2023
|
SREEJA G
|
1613011003WL050834
|
SREEJA G
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055193
|
|
Mrs. SREEJA G
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-003-020/89
(Mylom)
|
1613011003NRG24161020231211505
|
16/10/2023
|
ELIZABETH
|
1613011003WL050834
|
ELIZABETH
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055173
|
|
ELIZABETH
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-003-020/89
(Mylom)
|
1613011003NRG24161020231211506
|
16/10/2023
|
LAZAR
|
1613011003WL050834
|
LAZAR
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377055174
|
|
LAZAR
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-003-020/91
(Mylom)
|
1613011003NRG24161020231211507
|
16/10/2023
|
KRISTHEENA
|
1613011003WL050834
|
KRISTHEENA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055167
|
|
KRISTHEENA
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-003-020/99
(Mylom)
|
1613011003NRG24161020231211509
|
16/10/2023
|
VIJAYAMMA.L
|
1613011003WL050834
|
VIJAYAMMA.L
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377055177
|
|
VIJAYAMMA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57609
|
57609
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-003-020/273
(Mylom)
|
1613011003NRG24161020231211485
|
16/10/2023
|
JANAKI
|
1613011003WL050834
|
JANAKI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377055200
|
|
JANAKI
|
BANK OF BARODA(606985)
|
|
45
|
Vettikkavala
|
KL-13-011-003-020/448
(Mylom)
|
1613011003NRG24161020231211498
|
16/10/2023
|
RADHAMANI
|
1613011003WL050834
|
RADHAMANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377055199
|
|
RADHAMANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-003-020/91
(Mylom)
|
1613011003NRG24161020231211508
|
16/10/2023
|
CHACKO A
|
1613011003WL050834
|
CHACKO A
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377055189
|
|
MR CHACKO A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|