|
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-13-011-003-002/240
(Mylom)
|
1613011003NRG24050220241995626
|
05/02/2024
|
JIJI
|
1613011003WL088128
|
JIJI
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696636
|
|
JIJI
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-002/341
(Mylom)
|
1613011003NRG24050220241995637
|
05/02/2024
|
LILLYKUTTY
|
1613011003WL088128
|
LILLYKUTTY
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696626
|
|
LILLYKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-002/177
(Mylom)
|
1613011003NRG24050220241995618
|
05/02/2024
|
REJEENA T
|
1613011003WL088128
|
REJEENA T
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696635
|
|
REJEENA T E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/227
(Mylom)
|
1613011003NRG24050220241995610
|
05/02/2024
|
MALLIKA K
|
1613011003WL088128
|
MALLIKA K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696608
|
|
MALLIKA K
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/314
(Mylom)
|
1613011003NRG24050220241995611
|
05/02/2024
|
KUTTY
|
1613011003WL088128
|
KUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696599
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/315
(Mylom)
|
1613011003NRG24050220241995612
|
05/02/2024
|
SAROJINI K
|
1613011003WL088128
|
SAROJINI K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146696618
|
|
SAROJINI K
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-002/1
(Mylom)
|
1613011003NRG24050220241995613
|
05/02/2024
|
LISSY
|
1613011003WL088128
|
LISSY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696630
|
|
LISSY
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-002/12
(Mylom)
|
1613011003NRG24050220241995614
|
05/02/2024
|
LISSY T
|
1613011003WL088128
|
LISSY T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696633
|
|
LISSY T.
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-002/14
(Mylom)
|
1613011003NRG24050220241995615
|
05/02/2024
|
REMANI GOPI
|
1613011003WL088128
|
REMANI GOPI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696613
|
|
REMANI GOPI
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-002/152
(Mylom)
|
1613011003NRG24050220241995616
|
05/02/2024
|
ELSY M
|
1613011003WL088128
|
ELSY M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696611
|
|
ELSY M
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-002/16
(Mylom)
|
1613011003NRG24050220241995617
|
05/02/2024
|
JAYAKUMARY
|
1613011003WL088128
|
JAYAKUMARY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696609
|
|
JAYAKUMARY
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-002/180
(Mylom)
|
1613011003NRG24050220241995619
|
05/02/2024
|
MARYKUTTY
|
1613011003WL088128
|
MARYKUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696632
|
|
MARY KUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-002/183
(Mylom)
|
1613011003NRG24050220241995620
|
05/02/2024
|
MARYKUTTY
|
1613011003WL088128
|
MARYKUTTY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696619
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-002/19
(Mylom)
|
1613011003NRG24050220241995621
|
05/02/2024
|
BIJI
|
1613011003WL088128
|
BIJI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696603
|
|
BIJI .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-002/20
(Mylom)
|
1613011003NRG24050220241995622
|
05/02/2024
|
RAMANI
|
1613011003WL088128
|
RAMANI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696615
|
|
RAMANI .
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-002/22
(Mylom)
|
1613011003NRG24050220241995623
|
05/02/2024
|
VASANTHAKURUP
|
1613011003WL088128
|
VASANTHAKURUP
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696602
|
|
VASANTHAKURUP .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-002/235
(Mylom)
|
1613011003NRG24050220241995624
|
05/02/2024
|
MOLIKUTTY
|
1613011003WL088128
|
MOLIKUTTY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696620
|
|
MOLIKUTTY .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-002/24
(Mylom)
|
1613011003NRG24050220241995625
|
05/02/2024
|
SUSAMMA KUNJUMON
|
1613011003WL088128
|
SUSAMMA KUNJUMON
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696606
|
|
SUSAMMA KUNJUMON
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-002/243
(Mylom)
|
1613011003NRG24050220241995627
|
05/02/2024
|
BABU G
|
1613011003WL088128
|
BABU G
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696621
|
|
BABU G
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-003-002/25
(Mylom)
|
1613011003NRG24050220241995628
|
05/02/2024
|
RADHAMANY T
|
1613011003WL088128
|
RADHAMANY T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696631
|
|
RADHAMONY T
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-002/252
(Mylom)
|
1613011003NRG24050220241995629
|
05/02/2024
|
GRACAMMA
|
1613011003WL088128
|
GRACAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696601
|
|
GRASAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-002/27
(Mylom)
|
1613011003NRG24050220241995630
|
05/02/2024
|
VALSALAKUMARY K R
|
1613011003WL088128
|
VALSALAKUMARY K R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696610
|
|
MRS VALSALA KUMARI K R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-002/28
(Mylom)
|
1613011003NRG24050220241995631
|
05/02/2024
|
RAMANI
|
1613011003WL088128
|
RAMANI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696614
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-002/3
(Mylom)
|
1613011003NRG24050220241995632
|
05/02/2024
|
LISSY SABU
|
1613011003WL088128
|
LISSY SABU
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696612
|
|
LISSY SABU
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-002/31
(Mylom)
|
1613011003NRG24050220241995633
|
05/02/2024
|
AMMINI T
|
1613011003WL088128
|
AMMINI T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696629
|
|
AMMINI T
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-002/327
(Mylom)
|
1613011003NRG24050220241995634
|
05/02/2024
|
SUHARA
|
1613011003WL088128
|
SUHARA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696623
|
|
SUHARA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-003-002/33
(Mylom)
|
1613011003NRG24050220241995635
|
05/02/2024
|
THANKAMMA
|
1613011003WL088128
|
THANKAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696600
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-002/34
(Mylom)
|
1613011003NRG24050220241995636
|
05/02/2024
|
ANITHAKUMARI S
|
1613011003WL088128
|
ANITHAKUMARI S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696598
|
|
MRS ANITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-002/351
(Mylom)
|
1613011003NRG24050220241995639
|
05/02/2024
|
REEJA JOHN
|
1613011003WL088128
|
REEJA JOHN
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696622
|
|
REEJA JOHN
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-002/43
(Mylom)
|
1613011003NRG24050220241995643
|
05/02/2024
|
RATHNAKARAN PILLAI
|
1613011003WL088128
|
RATHNAKARAN PILLAI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146696605
|
|
RATHNAKARAN PILLAI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-002/51
(Mylom)
|
1613011003NRG24050220241995644
|
05/02/2024
|
LISSYMOL
|
1613011003WL088128
|
LISSYMOL
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696604
|
|
LISSYMOL .
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-002/6
(Mylom)
|
1613011003NRG24050220241995645
|
05/02/2024
|
PODIYAMMA
|
1613011003WL088128
|
PODIYAMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146696607
|
|
PODIYAMMA
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-002/64
(Mylom)
|
1613011003NRG24050220241995646
|
05/02/2024
|
SANTHA KUMARY
|
1613011003WL088128
|
SANTHA KUMARY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696616
|
|
SANTHA KUMARY
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-002/91
(Mylom)
|
1613011003NRG24050220241995647
|
05/02/2024
|
USHA
|
1613011003WL088128
|
USHA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696617
|
|
USHA
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-003/220
(Mylom)
|
1613011003NRG24050220241995648
|
05/02/2024
|
SINDHU N
|
1613011003WL088128
|
SINDHU N
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696634
|
|
SINDHU N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-003-002/344
(Mylom)
|
1613011003NRG24050220241995638
|
05/02/2024
|
LALAMMA MATHAI
|
1613011003WL088128
|
LALAMMA MATHAI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146696624
|
|
MRS LALAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-003-002/361
(Mylom)
|
1613011003NRG24050220241995641
|
05/02/2024
|
MOHANAN PILLAI G
|
1613011003WL088128
|
MOHANAN PILLAI G
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696628
|
|
MR MOHANAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-003-002/352
(Mylom)
|
1613011003NRG24050220241995640
|
05/02/2024
|
LISSY K
|
1613011003WL088128
|
LISSY K
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696627
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-003-002/37
(Mylom)
|
1613011003NRG24050220241995642
|
05/02/2024
|
JOHNY B
|
1613011003WL088128
|
JOHNY B
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146696625
|
|
MR JOHNY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|