|
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-13-011-003-001/366
(Mylom)
|
1613011003NRG24170120241879402
|
17/01/2024
|
SINDHUMOL S R
|
1613011003WL082191
|
SINDHUMOL S R
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907722779
|
|
SINDHUMOL
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/47
(Mylom)
|
1613011003NRG24170120241879415
|
17/01/2024
|
MARIYAMMA
|
1613011003WL082191
|
MARIYAMMA
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722825
|
|
MARIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-001/502
(Mylom)
|
1613011003NRG24170120241879416
|
17/01/2024
|
SHEELA
|
1613011003WL082191
|
SHEELA
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722780
|
|
VASUDEVAN PILLAI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/119
(Mylom)
|
1613011003NRG24170120241879373
|
17/01/2024
|
SUSHEELA S
|
1613011003WL082191
|
SUSHEELA S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722782
|
|
SUSHEELA S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/136
(Mylom)
|
1613011003NRG24170120241879374
|
17/01/2024
|
SUJATHA T
|
1613011003WL082191
|
SUJATHA T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722802
|
|
SUJATHA T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/14
(Mylom)
|
1613011003NRG24170120241879375
|
17/01/2024
|
USHA THULASI
|
1613011003WL082191
|
USHA THULASI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907722793
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/149
(Mylom)
|
1613011003NRG24170120241879376
|
17/01/2024
|
JALAJA B
|
1613011003WL082191
|
JALAJA B
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907722810
|
|
JALAJA B
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-001/15
(Mylom)
|
1613011003NRG24170120241879377
|
17/01/2024
|
JALAJA S
|
1613011003WL082191
|
JALAJA S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722788
|
|
JALAJAMANI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-001/152
(Mylom)
|
1613011003NRG24170120241879378
|
17/01/2024
|
SYAMALA DEVI D
|
1613011003WL082191
|
SYAMALA DEVI D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722798
|
|
SYAMALA DEVI D
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-001/154
(Mylom)
|
1613011003NRG24170120241879379
|
17/01/2024
|
SUJATHA G
|
1613011003WL082191
|
SUJATHA G
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907722792
|
|
SUJATHA G
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-001/168
(Mylom)
|
1613011003NRG24170120241879381
|
17/01/2024
|
THULASEEDHARAN PILLAI
|
1613011003WL082191
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722808
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-001/170
(Mylom)
|
1613011003NRG24170120241879382
|
17/01/2024
|
KAMALAMMA
|
1613011003WL082191
|
KAMALAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722803
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-001/207
(Mylom)
|
1613011003NRG24170120241879384
|
17/01/2024
|
BEENA B
|
1613011003WL082191
|
BEENA B
|
00127
|
FDRL0001308
|
999
|
999
|
Rejected
|
16/03/2024
|
|
1907722786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-003-001/217
(Mylom)
|
1613011003NRG24170120241879385
|
17/01/2024
|
LEKHAMONY R
|
1613011003WL082191
|
LEKHAMONY R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722805
|
|
LEKHAMONY R
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-001/22
(Mylom)
|
1613011003NRG24170120241879386
|
17/01/2024
|
SREEJAYA K
|
1613011003WL082191
|
SREEJAYA K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907722799
|
|
SREEJAYA K
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-003-001/225
(Mylom)
|
1613011003NRG24170120241879387
|
17/01/2024
|
AMBILI.S
|
1613011003WL082191
|
AMBILI.S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722790
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-001/235
(Mylom)
|
1613011003NRG24170120241879388
|
17/01/2024
|
KUNJUKUTTY
|
1613011003WL082191
|
KUNJUKUTTY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907722789
|
|
KUNJUKUTTY K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-001/24
(Mylom)
|
1613011003NRG24170120241879389
|
17/01/2024
|
USHA KUMARI S
|
1613011003WL082191
|
USHA KUMARI S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722787
|
|
USHA KUMARY S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-001/25
(Mylom)
|
1613011003NRG24170120241879390
|
17/01/2024
|
LALITHA C
|
1613011003WL082191
|
LALITHA C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907722785
|
|
LALITHA C
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-001/258
(Mylom)
|
1613011003NRG24170120241879391
|
17/01/2024
|
SINDHU R
|
1613011003WL082191
|
SINDHU R
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907722796
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-001/27
(Mylom)
|
1613011003NRG24170120241879392
|
17/01/2024
|
MAYA O
|
1613011003WL082191
|
MAYA O
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722791
|
|
MAYA O
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-001/293
(Mylom)
|
1613011003NRG24170120241879394
|
17/01/2024
|
PRASANNA
|
1613011003WL082191
|
PRASANNA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722797
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-001/3
(Mylom)
|
1613011003NRG24170120241879396
|
17/01/2024
|
KOCHUKURUMPA
|
1613011003WL082191
|
KOCHUKURUMPA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907722800
|
|
KOCHUKURUMPA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-001/34
(Mylom)
|
1613011003NRG24170120241879398
|
17/01/2024
|
KUNJI KUTTY
|
1613011003WL082191
|
KUNJI KUTTY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722784
|
|
KUNJI KUTTY
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-001/35
(Mylom)
|
1613011003NRG24170120241879399
|
17/01/2024
|
KARAMBI
|
1613011003WL082191
|
KARAMBI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722801
|
|
Mrs. C KARUMPI
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-003-001/361
(Mylom)
|
1613011003NRG24170120241879400
|
17/01/2024
|
GANGADHARAN PILLAI
|
1613011003WL082191
|
GANGADHARAN PILLAI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907722806
|
|
GANGADHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-001/367
(Mylom)
|
1613011003NRG24170120241879403
|
17/01/2024
|
LEKHA T
|
1613011003WL082191
|
LEKHA T
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907722807
|
|
LEKHA T
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-001/373
(Mylom)
|
1613011003NRG24170120241879405
|
17/01/2024
|
VIJAYAMMA B
|
1613011003WL082191
|
VIJAYAMMA B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722783
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-001/374
(Mylom)
|
1613011003NRG24170120241879406
|
17/01/2024
|
INDIRA K
|
1613011003WL082191
|
INDIRA K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722812
|
|
INDIRA K
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-001/408
(Mylom)
|
1613011003NRG24170120241879409
|
17/01/2024
|
REMANI
|
1613011003WL082191
|
REMANI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907722811
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-001/41
(Mylom)
|
1613011003NRG24170120241879410
|
17/01/2024
|
KOMALAVALLY R
|
1613011003WL082191
|
KOMALAVALLY R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722781
|
|
KOMALAVALLY R
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-001/413
(Mylom)
|
1613011003NRG24170120241879411
|
17/01/2024
|
ARCHANAKUMARI S
|
1613011003WL082191
|
ARCHANAKUMARI S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907722809
|
|
ARCHANAKUMARI S
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-001/423
(Mylom)
|
1613011003NRG24170120241879412
|
17/01/2024
|
Mercy
|
1613011003WL082191
|
Mercy
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722813
|
|
MERCY M
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-001/439
(Mylom)
|
1613011003NRG24170120241879413
|
17/01/2024
|
SOBHA C
|
1613011003WL082191
|
SOBHA C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722815
|
|
SOBHA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-001/440
(Mylom)
|
1613011003NRG24170120241879414
|
17/01/2024
|
SUDHA P
|
1613011003WL082191
|
SUDHA P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722814
|
|
SUDHA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-001/509
(Mylom)
|
1613011003NRG24170120241879417
|
17/01/2024
|
SMITHA S NAIR
|
1613011003WL082191
|
SMITHA S NAIR
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907722794
|
|
SMITHA S NAIR
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-001/92
(Mylom)
|
1613011003NRG24170120241879419
|
17/01/2024
|
USHA KUMARI
|
1613011003WL082191
|
USHA KUMARI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907722804
|
|
USHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-003-001/98
(Mylom)
|
1613011003NRG24170120241879420
|
17/01/2024
|
OMANA K
|
1613011003WL082191
|
OMANA K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907722795
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-003-001/156
(Mylom)
|
1613011003NRG24170120241879380
|
17/01/2024
|
ANNIE
|
1613011003WL082191
|
ANNIE
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907722817
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-003-001/180
(Mylom)
|
1613011003NRG24170120241879383
|
17/01/2024
|
ROHINI
|
1613011003WL082191
|
ROHINI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907722822
|
|
MS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-001/291
(Mylom)
|
1613011003NRG24170120241879393
|
17/01/2024
|
DEVAKI R
|
1613011003WL082191
|
DEVAKI R
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907722823
|
|
MRS DEVAKI R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-001/32
(Mylom)
|
1613011003NRG24170120241879397
|
17/01/2024
|
AMBILY A
|
1613011003WL082191
|
AMBILY A
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907722816
|
|
AMBILY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vettikkavala
|
KL-13-011-003-001/362
(Mylom)
|
1613011003NRG24170120241879401
|
17/01/2024
|
SARASWATHY AMMA
|
1613011003WL082191
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722821
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-003-001/369
(Mylom)
|
1613011003NRG24170120241879404
|
17/01/2024
|
SREELATHA
|
1613011003WL082191
|
SREELATHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722824
|
|
SREELATHA T
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-003-001/38
(Mylom)
|
1613011003NRG24170120241879407
|
17/01/2024
|
SREELATHA M V
|
1613011003WL082191
|
SREELATHA M V
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722819
|
|
SREELATHA M V
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-003-001/399
(Mylom)
|
1613011003NRG24170120241879408
|
17/01/2024
|
RAJI
|
1613011003WL082191
|
RAJI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907722820
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-003-001/517
(Mylom)
|
1613011003NRG24170120241879418
|
17/01/2024
|
ELSYKUTTY
|
1613011003WL082191
|
ELSYKUTTY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907722818
|
|
MRS ELSYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-003-001/295
(Mylom)
|
1613011003NRG24170120241879395
|
17/01/2024
|
BINDHUTHULASI
|
1613011003WL082191
|
BINDHUTHULASI
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907722826
|
|
MRS BINDU THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|