|
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-13-011-003-001/422
(Mylom)
|
1613011003NRG24310120241967755
|
31/01/2024
|
REMA B
|
1613011003WL086537
|
REMA B
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914600
|
|
REMA B
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/47
(Mylom)
|
1613011003NRG24310120241967759
|
31/01/2024
|
MARIYAMMA
|
1613011003WL086537
|
MARIYAMMA
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914598
|
|
MARIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-002/333
(Mylom)
|
1613011003NRG24310120241967763
|
31/01/2024
|
Lekhakumari R
|
1613011003WL086537
|
Lekhakumari R
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150914603
|
|
LEKHAKUMARI I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/502
(Mylom)
|
1613011003NRG24310120241967760
|
31/01/2024
|
SHEELA
|
1613011003WL086537
|
SHEELA
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150914560
|
|
VASUDEVAN PILLAI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/111
(Mylom)
|
1613011003NRG24310120241967718
|
31/01/2024
|
G RAJAMMA
|
1613011003WL086537
|
G RAJAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914561
|
|
RAJAMMA G.
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/117
(Mylom)
|
1613011003NRG24310120241967719
|
31/01/2024
|
SUKUMARI T
|
1613011003WL086537
|
SUKUMARI T
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150914576
|
|
SUKUMARI T
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/119
(Mylom)
|
1613011003NRG24310120241967720
|
31/01/2024
|
SUSHEELA S
|
1613011003WL086537
|
SUSHEELA S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914562
|
|
SUSHEELA S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-001/136
(Mylom)
|
1613011003NRG24310120241967721
|
31/01/2024
|
SUJATHA T
|
1613011003WL086537
|
SUJATHA T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150914578
|
|
SUJATHA T
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-001/14
(Mylom)
|
1613011003NRG24310120241967722
|
31/01/2024
|
USHA THULASI
|
1613011003WL086537
|
USHA THULASI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150914566
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-001/149
(Mylom)
|
1613011003NRG24310120241967723
|
31/01/2024
|
JALAJA B
|
1613011003WL086537
|
JALAJA B
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914583
|
|
JALAJA B
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-001/15
(Mylom)
|
1613011003NRG24310120241967724
|
31/01/2024
|
JALAJA S
|
1613011003WL086537
|
JALAJA S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150914569
|
|
JALAJAMANI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-001/152
(Mylom)
|
1613011003NRG24310120241967725
|
31/01/2024
|
SYAMALA DEVI D
|
1613011003WL086537
|
SYAMALA DEVI D
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914581
|
|
SYAMALA DEVI D
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-001/154
(Mylom)
|
1613011003NRG24310120241967726
|
31/01/2024
|
SUJATHA G
|
1613011003WL086537
|
SUJATHA G
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150914565
|
|
SUJATHA G
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-001/168
(Mylom)
|
1613011003NRG24310120241967728
|
31/01/2024
|
THULASEEDHARAN PILLAI
|
1613011003WL086537
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914594
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-001/170
(Mylom)
|
1613011003NRG24310120241967729
|
31/01/2024
|
KAMALAMMA
|
1613011003WL086537
|
KAMALAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914579
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-001/207
(Mylom)
|
1613011003NRG24310120241967731
|
31/01/2024
|
BEENA B
|
1613011003WL086537
|
BEENA B
|
00127
|
FDRL0001308
|
666
|
666
|
Rejected
|
25/03/2024
|
|
2150914572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-001/217
(Mylom)
|
1613011003NRG24310120241967732
|
31/01/2024
|
LEKHAMONY R
|
1613011003WL086537
|
LEKHAMONY R
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150914580
|
|
LEKHAMONY R
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-001/225
(Mylom)
|
1613011003NRG24310120241967733
|
31/01/2024
|
AMBILI.S
|
1613011003WL086537
|
AMBILI.S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914573
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-001/235
(Mylom)
|
1613011003NRG24310120241967734
|
31/01/2024
|
KUNJUKUTTY
|
1613011003WL086537
|
KUNJUKUTTY
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150914574
|
|
KUNJUKUTTY K
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-001/24
(Mylom)
|
1613011003NRG24310120241967735
|
31/01/2024
|
USHA KUMARI S
|
1613011003WL086537
|
USHA KUMARI S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150914568
|
|
USHA KUMARY S
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-001/25
(Mylom)
|
1613011003NRG24310120241967736
|
31/01/2024
|
LALITHA C
|
1613011003WL086537
|
LALITHA C
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914570
|
|
LALITHA C
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-001/258
(Mylom)
|
1613011003NRG24310120241967737
|
31/01/2024
|
SINDHU R
|
1613011003WL086537
|
SINDHU R
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150914571
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-001/27
(Mylom)
|
1613011003NRG24310120241967738
|
31/01/2024
|
MAYA O
|
1613011003WL086537
|
MAYA O
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150914567
|
|
MAYA O
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-001/293
(Mylom)
|
1613011003NRG24310120241967740
|
31/01/2024
|
PRASANNA
|
1613011003WL086537
|
PRASANNA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150914588
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-001/3
(Mylom)
|
1613011003NRG24310120241967742
|
31/01/2024
|
KOCHUKURUMPA
|
1613011003WL086537
|
KOCHUKURUMPA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914575
|
|
KOCHUKURUMPA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-001/34
(Mylom)
|
1613011003NRG24310120241967743
|
31/01/2024
|
KUNJI KUTTY
|
1613011003WL086537
|
KUNJI KUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150914564
|
|
KUNJI KUTTY
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-001/35
(Mylom)
|
1613011003NRG24310120241967744
|
31/01/2024
|
KARAMBI
|
1613011003WL086537
|
KARAMBI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150914577
|
|
Mrs. C KARUMPI
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-003-001/36
(Mylom)
|
1613011003NRG24310120241967745
|
31/01/2024
|
GOPI
|
1613011003WL086537
|
GOPI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914584
|
|
GOPI P G
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-001/367
(Mylom)
|
1613011003NRG24310120241967747
|
31/01/2024
|
LEKHA T
|
1613011003WL086537
|
LEKHA T
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150914582
|
|
LEKHA T
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-001/373
(Mylom)
|
1613011003NRG24310120241967749
|
31/01/2024
|
VIJAYAMMA B
|
1613011003WL086537
|
VIJAYAMMA B
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150914563
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-001/374
(Mylom)
|
1613011003NRG24310120241967750
|
31/01/2024
|
INDIRA K
|
1613011003WL086537
|
INDIRA K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150914585
|
|
INDIRA K
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-001/408
(Mylom)
|
1613011003NRG24310120241967753
|
31/01/2024
|
REMANI
|
1613011003WL086537
|
REMANI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150914592
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-001/413
(Mylom)
|
1613011003NRG24310120241967754
|
31/01/2024
|
ARCHANAKUMARI S
|
1613011003WL086537
|
ARCHANAKUMARI S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150914587
|
|
ARCHANAKUMARI S
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-001/423
(Mylom)
|
1613011003NRG24310120241967756
|
31/01/2024
|
Mercy
|
1613011003WL086537
|
Mercy
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914589
|
|
MERCY M
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-001/439
(Mylom)
|
1613011003NRG24310120241967757
|
31/01/2024
|
SOBHA C
|
1613011003WL086537
|
SOBHA C
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914591
|
|
SOBHA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-001/440
(Mylom)
|
1613011003NRG24310120241967758
|
31/01/2024
|
SUDHA P
|
1613011003WL086537
|
SUDHA P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914586
|
|
SUDHA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-001/92
(Mylom)
|
1613011003NRG24310120241967762
|
31/01/2024
|
USHA KUMARI
|
1613011003WL086537
|
USHA KUMARI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
26/03/2024
|
|
2150914590
|
|
USHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-003-001/156
(Mylom)
|
1613011003NRG24310120241967727
|
31/01/2024
|
ANNIE
|
1613011003WL086537
|
ANNIE
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914593
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-001/180
(Mylom)
|
1613011003NRG24310120241967730
|
31/01/2024
|
ROHINI
|
1613011003WL086537
|
ROHINI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914595
|
|
MS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-003-001/291
(Mylom)
|
1613011003NRG24310120241967739
|
31/01/2024
|
DEVAKI R
|
1613011003WL086537
|
DEVAKI R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914599
|
|
MRS DEVAKI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-001/362
(Mylom)
|
1613011003NRG24310120241967746
|
31/01/2024
|
SARASWATHY AMMA
|
1613011003WL086537
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914597
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-001/369
(Mylom)
|
1613011003NRG24310120241967748
|
31/01/2024
|
SREELATHA
|
1613011003WL086537
|
SREELATHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150914604
|
|
SREELATHA T
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-003-001/38
(Mylom)
|
1613011003NRG24310120241967751
|
31/01/2024
|
SREELATHA M V
|
1613011003WL086537
|
SREELATHA M V
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914596
|
|
SREELATHA M V
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-003-001/399
(Mylom)
|
1613011003NRG24310120241967752
|
31/01/2024
|
RAJI
|
1613011003WL086537
|
RAJI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150914602
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-003-001/517
(Mylom)
|
1613011003NRG24310120241967761
|
31/01/2024
|
ELSYKUTTY
|
1613011003WL086537
|
ELSYKUTTY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150914605
|
|
MRS ELSYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-003-001/295
(Mylom)
|
1613011003NRG24310120241967741
|
31/01/2024
|
BINDHUTHULASI
|
1613011003WL086537
|
BINDHUTHULASI
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150914601
|
|
MRS BINDU THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|