|
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-13-011-003-010/136
(Mylom)
|
1613011003NRG24090620230333249
|
09/06/2023
|
KUNJUKUTTY
|
1613011003WL013948
|
KUNJUKUTTY
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605340374
|
|
KUNJUKUTTY C
|
BANK OF BARODA(606985)
|
|
2
|
Vettikkavala
|
KL-13-011-003-010/472
(Mylom)
|
1613011003NRG24090620230333268
|
09/06/2023
|
JALAJA V
|
1613011003WL013948
|
JALAJA V
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605340380
|
|
MRS JALAJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-010/107
(Mylom)
|
1613011003NRG24090620230333244
|
09/06/2023
|
SARADA N
|
1613011003WL013948
|
SARADA N
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605340347
|
|
SARADA N
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-010/126
(Mylom)
|
1613011003NRG24090620230333247
|
09/06/2023
|
RAJANI O
|
1613011003WL013948
|
RAJANI O
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605340356
|
|
RAJANI O
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-010/13
(Mylom)
|
1613011003NRG24090620230333248
|
09/06/2023
|
GEETHA S
|
1613011003WL013948
|
GEETHA S
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605340351
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-010/147
(Mylom)
|
1613011003NRG24090620230333250
|
09/06/2023
|
DEEPA S
|
1613011003WL013948
|
DEEPA S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605340355
|
|
DEEPA S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-010/159
(Mylom)
|
1613011003NRG24090620230333251
|
09/06/2023
|
RAJAMMAL
|
1613011003WL013948
|
RAJAMMAL
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605340349
|
|
RAJAMMAL
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-010/16
(Mylom)
|
1613011003NRG24090620230333252
|
09/06/2023
|
SARASAMMA K
|
1613011003WL013948
|
SARASAMMA K
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605340346
|
|
SARASAMMA K
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-010/17
(Mylom)
|
1613011003NRG24090620230333254
|
09/06/2023
|
SAMSON
|
1613011003WL013948
|
SAMSON
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605340366
|
|
SAMSON
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-010/171
(Mylom)
|
1613011003NRG24090620230333255
|
09/06/2023
|
KRISHNANKUTTY
|
1613011003WL013948
|
KRISHNANKUTTY
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605340365
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-010/199
(Mylom)
|
1613011003NRG24090620230333259
|
09/06/2023
|
REMANI
|
1613011003WL013948
|
REMANI
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605340348
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-010/204
(Mylom)
|
1613011003NRG24090620230333260
|
09/06/2023
|
HARIDASAN PILLAI
|
1613011003WL013948
|
HARIDASAN PILLAI
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605340367
|
|
HARIDASAN PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-010/26
(Mylom)
|
1613011003NRG24090620230333262
|
09/06/2023
|
LISSY K
|
1613011003WL013948
|
LISSY K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605340353
|
|
LISSY K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-010/29
(Mylom)
|
1613011003NRG24090620230333263
|
09/06/2023
|
SREELATHA
|
1613011003WL013948
|
SREELATHA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605340357
|
|
Mrs. Sreelatha.R
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-003-010/33
(Mylom)
|
1613011003NRG24090620230333265
|
09/06/2023
|
LILLYKUTTY
|
1613011003WL013948
|
LILLYKUTTY
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605340360
|
|
LILLYKUTTY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-010/34
(Mylom)
|
1613011003NRG24090620230333266
|
09/06/2023
|
GOPALAN K
|
1613011003WL013948
|
GOPALAN K
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605340350
|
|
GOPALAN K
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-010/49
(Mylom)
|
1613011003NRG24090620230333269
|
09/06/2023
|
MINIANIYANKUNJU
|
1613011003WL013948
|
MINIANIYANKUNJU
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605340352
|
|
MINI ANIYANKUNJU
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-010/55
(Mylom)
|
1613011003NRG24090620230333270
|
09/06/2023
|
RADHAMANY G
|
1613011003WL013948
|
RADHAMANY G
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605340354
|
|
RADHAMANY G
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-010/58
(Mylom)
|
1613011003NRG24090620230333271
|
09/06/2023
|
JYOTHYLESHMY T
|
1613011003WL013948
|
JYOTHYLESHMY T
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605340362
|
|
MRS JYOTHILEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-010/66
(Mylom)
|
1613011003NRG24090620230333273
|
09/06/2023
|
SHANTHAMMA
|
1613011003WL013948
|
SHANTHAMMA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605340358
|
|
SHANTHAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-010/7
(Mylom)
|
1613011003NRG24090620230333274
|
09/06/2023
|
SULOCHANA S
|
1613011003WL013948
|
SULOCHANA S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605340364
|
|
SULOCHANA S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-010/85
(Mylom)
|
1613011003NRG24090620230333276
|
09/06/2023
|
MAYA PODIMON
|
1613011003WL013948
|
MAYA PODIMON
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605340363
|
|
MAYA PODIMON
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-010/87
(Mylom)
|
1613011003NRG24090620230333277
|
09/06/2023
|
MINI JOSE
|
1613011003WL013948
|
MINI JOSE
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605340359
|
|
MRS MINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-010/88
(Mylom)
|
1613011003NRG24090620230333278
|
09/06/2023
|
VINITHA
|
1613011003WL013948
|
VINITHA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605340361
|
|
VINITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-010/108
(Mylom)
|
1613011003NRG24090620230333245
|
09/06/2023
|
KUNJAPPY
|
1613011003WL013948
|
KUNJAPPY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605340372
|
|
KUNJAPPY .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-010/112
(Mylom)
|
1613011003NRG24090620230333246
|
09/06/2023
|
KUNJUMON
|
1613011003WL013948
|
KUNJUMON
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605340376
|
|
KUNJUMON
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Vettikkavala
|
KL-13-011-003-010/169
(Mylom)
|
1613011003NRG24090620230333253
|
09/06/2023
|
KRISHNANKUTTY N
|
1613011003WL013948
|
KRISHNANKUTTY N
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605340371
|
|
KRISHNANKUTTY N
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-010/189
(Mylom)
|
1613011003NRG24090620230333258
|
09/06/2023
|
SULAJA
|
1613011003WL013948
|
SULAJA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605340373
|
|
SULAJA
|
BANK OF BARODA(606985)
|
|
29
|
Vettikkavala
|
KL-13-011-003-010/258
(Mylom)
|
1613011003NRG24090620230333261
|
09/06/2023
|
AMBIKA
|
1613011003WL013948
|
AMBIKA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605340370
|
|
AMBIKA .
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-010/313
(Mylom)
|
1613011003NRG24090620230333264
|
09/06/2023
|
PAPPU
|
1613011003WL013948
|
PAPPU
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605340377
|
|
PAPPU
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-010/62
(Mylom)
|
1613011003NRG24090620230333272
|
09/06/2023
|
SIVASANKARAN
|
1613011003WL013948
|
SIVASANKARAN
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605340382
|
|
SIVASANKARAN
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-010/81
(Mylom)
|
1613011003NRG24090620230333275
|
09/06/2023
|
PRABHAKARAN PILLAI
|
1613011003WL013948
|
PRABHAKARAN PILLAI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605340375
|
|
PRABHAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-018/12
(Mylom)
|
1613011003NRG24090620230333279
|
09/06/2023
|
GRACYKUTTY
|
1613011003WL013948
|
GRACYKUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605340369
|
|
GRACY KUTTY
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-018/29
(Mylom)
|
1613011003NRG24090620230333280
|
09/06/2023
|
THANKAMMA
|
1613011003WL013948
|
THANKAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605340368
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-003-010/180
(Mylom)
|
1613011003NRG24090620230333257
|
09/06/2023
|
MINI J
|
1613011003WL013948
|
MINI J
|
00127
|
FDRL0001884
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605340378
|
|
MINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-003-010/173
(Mylom)
|
1613011003NRG24090620230333256
|
09/06/2023
|
SHYNY KUNJUMON
|
1613011003WL013948
|
SHYNY KUNJUMON
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605340379
|
|
SHINY KUNJUMON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-003-010/47
(Mylom)
|
1613011003NRG24090620230333267
|
09/06/2023
|
LATHA K
|
1613011003WL013948
|
LATHA K
|
00657
|
KLGB0040572
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605340381
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|