|
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-13-011-003-012/442
(Mylom)
|
1613011003NRG24210220242101261
|
21/02/2024
|
REKHA RADHA
|
1613011003WL093577
|
REKHA RADHA
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894430191
|
|
REKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-012/422
(Mylom)
|
1613011003NRG24210220242101260
|
21/02/2024
|
FASILA
|
1613011003WL093577
|
FASILA
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430185
|
|
FASILA M
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-012/445
(Mylom)
|
1613011003NRG24210220242101262
|
21/02/2024
|
APARNA S
|
1613011003WL093577
|
APARNA S
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894430186
|
|
APARNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-012/154
(Mylom)
|
1613011003NRG24210220242101241
|
21/02/2024
|
SUNITHAKUMARI
|
1613011003WL093577
|
SUNITHAKUMARI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430188
|
|
MRS SUNITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-003-012/449
(Mylom)
|
1613011003NRG24210220242101263
|
21/02/2024
|
REMANI C
|
1613011003WL093577
|
REMANI C
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894430189
|
|
MRS REMANI C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-003-012/85
(Mylom)
|
1613011003NRG24210220242101274
|
21/02/2024
|
VIJAYAMMA
|
1613011003WL093577
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430187
|
|
VIJAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-012/100
(Mylom)
|
1613011003NRG24210220242101226
|
21/02/2024
|
SAJITHA.S
|
1613011003WL093577
|
SAJITHA.S
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430145
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-003-012/126
(Mylom)
|
1613011003NRG24210220242101235
|
21/02/2024
|
MONY C
|
1613011003WL093577
|
MONY C
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430182
|
|
MANI C
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-012/13
(Mylom)
|
1613011003NRG24210220242101237
|
21/02/2024
|
JAYANTHI.L
|
1613011003WL093577
|
JAYANTHI.L
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894430170
|
|
Mrs. JAYANTHI L
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-003-012/135
(Mylom)
|
1613011003NRG24210220242101240
|
21/02/2024
|
RAJENDRAN ACHARY
|
1613011003WL093577
|
RAJENDRAN ACHARY
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894430142
|
|
RAJENDRAN ACHARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-012/182
(Mylom)
|
1613011003NRG24210220242101247
|
21/02/2024
|
PATHUMUTHU BEEVI
|
1613011003WL093577
|
PATHUMUTHU BEEVI
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894430143
|
|
PATHUMUTHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-003-012/202
(Mylom)
|
1613011003NRG24210220242101248
|
21/02/2024
|
BIJIMOL L
|
1613011003WL093577
|
BIJIMOL L
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430179
|
|
MRS BIJIMOL L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-012/36
(Mylom)
|
1613011003NRG24210220242101255
|
21/02/2024
|
SULATHA.V
|
1613011003WL093577
|
SULATHA.V
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894430144
|
|
MRS SULATHA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-012/403
(Mylom)
|
1613011003NRG24210220242101258
|
21/02/2024
|
SINDHU T
|
1613011003WL093577
|
SINDHU T
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894430190
|
|
SINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-003-012/413
(Mylom)
|
1613011003NRG24210220242101259
|
21/02/2024
|
KUTTAN PILLAI
|
1613011003WL093577
|
KUTTAN PILLAI
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894430140
|
|
MR KUTTAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-012/72
(Mylom)
|
1613011003NRG24210220242101271
|
21/02/2024
|
VIJAYAKUMARY D
|
1613011003WL093577
|
VIJAYAKUMARY D
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430151
|
|
MRS VIJAYA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-012/75
(Mylom)
|
1613011003NRG24210220242101272
|
21/02/2024
|
MULLA. A
|
1613011003WL093577
|
MULLA. A
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430152
|
|
MRS MULLA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-012/79
(Mylom)
|
1613011003NRG24210220242101273
|
21/02/2024
|
SARASWATHY AMMA K
|
1613011003WL093577
|
SARASWATHY AMMA K
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430149
|
|
MRS SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-012/89
(Mylom)
|
1613011003NRG24210220242101275
|
21/02/2024
|
GEETHA.T
|
1613011003WL093577
|
GEETHA.T
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430153
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-003-012/71
(Mylom)
|
1613011003NRG24210220242101270
|
21/02/2024
|
S.GEETHA
|
1613011003WL093577
|
S.GEETHA
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430141
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-003-010/116
(Mylom)
|
1613011003NRG24210220242101225
|
21/02/2024
|
SUDHA.D
|
1613011003WL093577
|
SUDHA.D
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894430161
|
|
SUDHADK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-003-012/103
(Mylom)
|
1613011003NRG24210220242101227
|
21/02/2024
|
PADMAVATHY K
|
1613011003WL093577
|
PADMAVATHY K
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430150
|
|
MRS PADMAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-012/107
(Mylom)
|
1613011003NRG24210220242101228
|
21/02/2024
|
KRISHNAKUMARI
|
1613011003WL093577
|
KRISHNAKUMARI
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430159
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-012/108
(Mylom)
|
1613011003NRG24210220242101229
|
21/02/2024
|
SARASAMMA.K
|
1613011003WL093577
|
SARASAMMA.K
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430172
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-012/112
(Mylom)
|
1613011003NRG24210220242101230
|
21/02/2024
|
JAYA BAI.S
|
1613011003WL093577
|
JAYA BAI.S
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430160
|
|
MRS JAYA BAI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-012/116
(Mylom)
|
1613011003NRG24210220242101231
|
21/02/2024
|
SARASWATHI AMMA L
|
1613011003WL093577
|
SARASWATHI AMMA L
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430162
|
|
MRS SARASWATHI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-012/117
(Mylom)
|
1613011003NRG24210220242101232
|
21/02/2024
|
PONNAMMA
|
1613011003WL093577
|
PONNAMMA
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430154
|
|
MRS PONNAMMA AMMAL M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-012/122
(Mylom)
|
1613011003NRG24210220242101233
|
21/02/2024
|
SUMA T BALAN
|
1613011003WL093577
|
SUMA T BALAN
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894430148
|
|
MRS SUMA T BALAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-012/134
(Mylom)
|
1613011003NRG24210220242101238
|
21/02/2024
|
VALSALA.G
|
1613011003WL093577
|
VALSALA.G
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430173
|
|
MRS VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-012/135
(Mylom)
|
1613011003NRG24210220242101239
|
21/02/2024
|
LATHA RAJENDRAN
|
1613011003WL093577
|
LATHA RAJENDRAN
|
00415
|
SBIN0070272
|
1332
|
1332
|
Rejected
|
12/04/2024
|
|
2894430174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-012/158
(Mylom)
|
1613011003NRG24210220242101242
|
21/02/2024
|
CHANDRAN PILLAI R
|
1613011003WL093577
|
CHANDRAN PILLAI R
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894430183
|
|
MR CHANDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-012/159
(Mylom)
|
1613011003NRG24210220242101243
|
21/02/2024
|
MINI.S
|
1613011003WL093577
|
MINI.S
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430169
|
|
MRS MINI S ALIAS MINI S RAJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-003-012/165
(Mylom)
|
1613011003NRG24210220242101244
|
21/02/2024
|
SUJATHA
|
1613011003WL093577
|
SUJATHA
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430163
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-003-012/168
(Mylom)
|
1613011003NRG24210220242101245
|
21/02/2024
|
SULAJA VIJAYAN
|
1613011003WL093577
|
SULAJA VIJAYAN
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894430164
|
|
MRS SULAJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-003-012/180
(Mylom)
|
1613011003NRG24210220242101246
|
21/02/2024
|
ANANDAVALLYAMMA
|
1613011003WL093577
|
ANANDAVALLYAMMA
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430165
|
|
MRS ANANDAVALLI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-003-012/210
(Mylom)
|
1613011003NRG24210220242101249
|
21/02/2024
|
VIJAYAMMA
|
1613011003WL093577
|
VIJAYAMMA
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430181
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-003-012/22
(Mylom)
|
1613011003NRG24210220242101250
|
21/02/2024
|
SINDHU R
|
1613011003WL093577
|
SINDHU R
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894430156
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-003-012/237
(Mylom)
|
1613011003NRG24210220242101251
|
21/02/2024
|
PRASADAVALLY T
|
1613011003WL093577
|
PRASADAVALLY T
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430168
|
|
MRS PRASADAVALLY T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-012/263
(Mylom)
|
1613011003NRG24210220242101252
|
21/02/2024
|
YAMUNA
|
1613011003WL093577
|
YAMUNA
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430175
|
|
MRS YAMUNA W O RAMACHANDRAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-003-012/337
(Mylom)
|
1613011003NRG24210220242101254
|
21/02/2024
|
SUJATHAKUMARY S
|
1613011003WL093577
|
SUJATHAKUMARY S
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430178
|
|
MRS SUJATHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-012/388
(Mylom)
|
1613011003NRG24210220242101256
|
21/02/2024
|
RAGINI I
|
1613011003WL093577
|
RAGINI I
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430184
|
|
MISS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-012/52
(Mylom)
|
1613011003NRG24210220242101264
|
21/02/2024
|
JAGADAMMA.R
|
1613011003WL093577
|
JAGADAMMA.R
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430176
|
|
JAGADAMMA R
|
UCO BANK(607066)
|
|
43
|
Vettikkavala
|
KL-13-011-003-012/53
(Mylom)
|
1613011003NRG24210220242101265
|
21/02/2024
|
RAJAMMA.L
|
1613011003WL093577
|
RAJAMMA.L
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430167
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-003-012/58
(Mylom)
|
1613011003NRG24210220242101266
|
21/02/2024
|
SUGATHAKUMARI
|
1613011003WL093577
|
SUGATHAKUMARI
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894430171
|
|
SUGATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Vettikkavala
|
KL-13-011-003-012/61
(Mylom)
|
1613011003NRG24210220242101267
|
21/02/2024
|
SHYLAJA T
|
1613011003WL093577
|
SHYLAJA T
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430166
|
|
MRS SHYLAJA T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-003-012/7
(Mylom)
|
1613011003NRG24210220242101269
|
21/02/2024
|
PANKAJAKSHI AMMA
|
1613011003WL093577
|
PANKAJAKSHI AMMA
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430158
|
|
MRS PANKAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-003-012/92
(Mylom)
|
1613011003NRG24210220242101276
|
21/02/2024
|
REMANI AMMAL
|
1613011003WL093577
|
REMANI AMMAL
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430157
|
|
MRS REMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-003-012/124
(Mylom)
|
1613011003NRG24210220242101234
|
21/02/2024
|
SINDHU BAI
|
1613011003WL093577
|
SINDHU BAI
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430155
|
|
MRS SINDHUBHAI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-003-012/127
(Mylom)
|
1613011003NRG24210220242101236
|
21/02/2024
|
SUNITHA S
|
1613011003WL093577
|
SUNITHA S
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894430177
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-003-012/325
(Mylom)
|
1613011003NRG24210220242101253
|
21/02/2024
|
ANANDAVALLY O
|
1613011003WL093577
|
ANANDAVALLY O
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894430146
|
|
MS ANANDAVALLY O
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-003-012/39
(Mylom)
|
1613011003NRG24210220242101257
|
21/02/2024
|
VASALA.B
|
1613011003WL093577
|
VASALA.B
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430147
|
|
VASALA.B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
52
|
Vettikkavala
|
KL-13-011-003-012/63
(Mylom)
|
1613011003NRG24210220242101268
|
21/02/2024
|
AJITHA.K
|
1613011003WL093577
|
AJITHA.K
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894430180
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105561
|
105561
|
|
|
|
|
|
|
|