|
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-13-011-003-010/242
(Mylom)
|
1613011003NRG24060120241815064
|
06/01/2024
|
OMANA
|
1613011003WL079049
|
OMANA
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907813196
|
|
OMANA C
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-017/30
(Mylom)
|
1613011003NRG24060120241815090
|
06/01/2024
|
SANTHAMMA G
|
1613011003WL079049
|
SANTHAMMA G
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907813197
|
|
SANTHAMMA G
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-017/464
(Mylom)
|
1613011003NRG24060120241815097
|
06/01/2024
|
CHANDRIKA
|
1613011003WL079049
|
CHANDRIKA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907813198
|
|
CHANDRIKA PARAMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-010/153
(Mylom)
|
1613011003NRG24060120241815063
|
06/01/2024
|
PODIAMMA T
|
1613011003WL079049
|
PODIAMMA T
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907813186
|
|
PODIAMMA T
|
UCO BANK(607066)
|
|
5
|
Vettikkavala
|
KL-13-011-003-017/1
(Mylom)
|
1613011003NRG24060120241815066
|
06/01/2024
|
BEEVIJAN.S
|
1613011003WL079049
|
BEEVIJAN.S
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907813171
|
|
BEEVIJAN S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-003-017/149
(Mylom)
|
1613011003NRG24060120241815068
|
06/01/2024
|
AMBIKA
|
1613011003WL079049
|
AMBIKA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907813182
|
|
AMBIKA D
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-003-017/156
(Mylom)
|
1613011003NRG24060120241815069
|
06/01/2024
|
LAILABEEVI
|
1613011003WL079049
|
LAILABEEVI
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907813173
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-017/158
(Mylom)
|
1613011003NRG24060120241815070
|
06/01/2024
|
AJITHAKUMARY.S
|
1613011003WL079049
|
AJITHAKUMARY.S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907813168
|
|
AJITHAKUMARY S
|
UCO BANK(607066)
|
|
9
|
Vettikkavala
|
KL-13-011-003-017/165
(Mylom)
|
1613011003NRG24060120241815071
|
06/01/2024
|
FATHIMA.N
|
1613011003WL079049
|
FATHIMA.N
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907813176
|
|
FATHIMA N
|
UCO BANK(607066)
|
|
10
|
Vettikkavala
|
KL-13-011-003-017/166
(Mylom)
|
1613011003NRG24060120241815072
|
06/01/2024
|
LALITHAMMA
|
1613011003WL079049
|
LALITHAMMA
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907813165
|
|
LELITHAMMA B
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-017/174
(Mylom)
|
1613011003NRG24060120241815074
|
06/01/2024
|
SINDHU C
|
1613011003WL079049
|
SINDHU C
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907813170
|
|
SINDHU C
|
UCO BANK(607066)
|
|
12
|
Vettikkavala
|
KL-13-011-003-017/176
(Mylom)
|
1613011003NRG24060120241815075
|
06/01/2024
|
SUBAIDABEEVI
|
1613011003WL079049
|
SUBAIDABEEVI
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907813164
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-017/200
(Mylom)
|
1613011003NRG24060120241815077
|
06/01/2024
|
SOBHANAKUAMRI
|
1613011003WL079049
|
SOBHANAKUAMRI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907813183
|
|
MRS SOBHANAKUMARI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-017/23
(Mylom)
|
1613011003NRG24060120241815080
|
06/01/2024
|
SEENA
|
1613011003WL079049
|
SEENA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907813166
|
|
SEENA A
|
BANK OF BARODA(606985)
|
|
15
|
Vettikkavala
|
KL-13-011-003-017/235
(Mylom)
|
1613011003NRG24060120241815082
|
06/01/2024
|
PONNAMMA
|
1613011003WL079049
|
PONNAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907813163
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-003-017/237
(Mylom)
|
1613011003NRG24060120241815083
|
06/01/2024
|
PONNAMMA
|
1613011003WL079049
|
PONNAMMA
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907813185
|
|
PONNAMMA J
|
UCO BANK(607066)
|
|
17
|
Vettikkavala
|
KL-13-011-003-017/258
(Mylom)
|
1613011003NRG24060120241815085
|
06/01/2024
|
LEELA JAMES
|
1613011003WL079049
|
LEELA JAMES
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907813187
|
|
LEELA JAMES
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-017/28
(Mylom)
|
1613011003NRG24060120241815086
|
06/01/2024
|
SAROJINIYAMMA
|
1613011003WL079049
|
SAROJINIYAMMA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907813179
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-003-017/285
(Mylom)
|
1613011003NRG24060120241815087
|
06/01/2024
|
LEELA K
|
1613011003WL079049
|
LEELA K
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907813188
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-017/33
(Mylom)
|
1613011003NRG24060120241815091
|
06/01/2024
|
SHAHIDABEEVI
|
1613011003WL079049
|
SHAHIDABEEVI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907813174
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-003-017/38
(Mylom)
|
1613011003NRG24060120241815092
|
06/01/2024
|
RAGINI.P
|
1613011003WL079049
|
RAGINI.P
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907813181
|
|
RAGINI P
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-017/42
(Mylom)
|
1613011003NRG24060120241815095
|
06/01/2024
|
SUSEELA
|
1613011003WL079049
|
SUSEELA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907813167
|
|
SUSEELA L
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-017/47
(Mylom)
|
1613011003NRG24060120241815098
|
06/01/2024
|
SUKUMARIAMMA
|
1613011003WL079049
|
SUKUMARIAMMA
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907813177
|
|
SUKUMARIAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-017/56
(Mylom)
|
1613011003NRG24060120241815100
|
06/01/2024
|
VIJAYAMMA
|
1613011003WL079049
|
VIJAYAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907813178
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-017/64
(Mylom)
|
1613011003NRG24060120241815102
|
06/01/2024
|
VASANTHY G
|
1613011003WL079049
|
VASANTHY G
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907813169
|
|
VASANTHY G
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Vettikkavala
|
KL-13-011-003-017/74
(Mylom)
|
1613011003NRG24060120241815103
|
06/01/2024
|
PADMAM
|
1613011003WL079049
|
PADMAM
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907813172
|
|
PADMAM .
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-017/75
(Mylom)
|
1613011003NRG24060120241815104
|
06/01/2024
|
SANTHAMMA
|
1613011003WL079049
|
SANTHAMMA
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907813180
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-017/76
(Mylom)
|
1613011003NRG24060120241815105
|
06/01/2024
|
ROSAKUMARY.P.R
|
1613011003WL079049
|
ROSAKUMARY.P.R
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907813175
|
|
ROSAKUMARY P R
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-017/94
(Mylom)
|
1613011003NRG24060120241815108
|
06/01/2024
|
REJEENA
|
1613011003WL079049
|
REJEENA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907813184
|
|
REJEENA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-003-017/290
(Mylom)
|
1613011003NRG24060120241815089
|
06/01/2024
|
AMBIKA K
|
1613011003WL079049
|
AMBIKA K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907813190
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-003-017/51
(Mylom)
|
1613011003NRG24060120241815099
|
06/01/2024
|
RAJASREE D
|
1613011003WL079049
|
RAJASREE D
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907813191
|
|
RAJASREE D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-017/288
(Mylom)
|
1613011003NRG24060120241815088
|
06/01/2024
|
MANIKUTTAN
|
1613011003WL079049
|
MANIKUTTAN
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907813210
|
|
Mr. S MANIKUTTAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-003-017/416
(Mylom)
|
1613011003NRG24060120241815093
|
06/01/2024
|
KRISHNAN KUTTY NAIR
|
1613011003WL079049
|
KRISHNAN KUTTY NAIR
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907813189
|
|
KRISHNAN KUTTY NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-003-017/168
(Mylom)
|
1613011003NRG24060120241815073
|
06/01/2024
|
SATHIBHAI S
|
1613011003WL079049
|
SATHIBHAI S
|
00409
|
SIBL0000105
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907813162
|
|
SATHEEBHAI S
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Vettikkavala
|
KL-13-011-003-017/204
(Mylom)
|
1613011003NRG24060120241815079
|
06/01/2024
|
KRISHNAN KUTTY ACHARI K
|
1613011003WL079049
|
KRISHNAN KUTTY ACHARI K
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907813161
|
|
KRISHNAN KUTTY ACHARI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-003-017/140
(Mylom)
|
1613011003NRG24060120241815067
|
06/01/2024
|
ALIKUTTY JOYKUTTY
|
1613011003WL079049
|
ALIKUTTY JOYKUTTY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907813208
|
|
ALIKUTTY JOYKUTTY
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-003-017/204
(Mylom)
|
1613011003NRG24060120241815078
|
06/01/2024
|
SUBHADRA
|
1613011003WL079049
|
SUBHADRA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907813194
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-003-017/460
(Mylom)
|
1613011003NRG24060120241815096
|
06/01/2024
|
SHEEBA
|
1613011003WL079049
|
SHEEBA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907813195
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-017/60
(Mylom)
|
1613011003NRG24060120241815101
|
06/01/2024
|
GEETHA KUMARY L
|
1613011003WL079049
|
GEETHA KUMARY L
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907813201
|
|
GEETHAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-003-017/90
(Mylom)
|
1613011003NRG24060120241815107
|
06/01/2024
|
VALSALA C
|
1613011003WL079049
|
VALSALA C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907813192
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-017/96
(Mylom)
|
1613011003NRG24060120241815109
|
06/01/2024
|
VIJAYAMMA
|
1613011003WL079049
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907813203
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Vettikkavala
|
KL-13-011-003-017/97
(Mylom)
|
1613011003NRG24060120241815110
|
06/01/2024
|
VALSALA G
|
1613011003WL079049
|
VALSALA G
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907813193
|
|
MRS VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-017/98
(Mylom)
|
1613011003NRG24060120241815111
|
06/01/2024
|
THULASIBAI
|
1613011003WL079049
|
THULASIBAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907813202
|
|
MRS THULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-003-018/134
(Mylom)
|
1613011003NRG24060120241815112
|
06/01/2024
|
SARASWATHY
|
1613011003WL079049
|
SARASWATHY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907813204
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-003-017/254
(Mylom)
|
1613011003NRG24060120241815084
|
06/01/2024
|
FASEELA BEEVI
|
1613011003WL079049
|
FASEELA BEEVI
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907813209
|
|
MR FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-003-016/284
(Mylom)
|
1613011003NRG24060120241815065
|
06/01/2024
|
SIVANKUTTY
|
1613011003WL079049
|
SIVANKUTTY
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907813199
|
|
SIVANKUTTY
|
UCO BANK(607066)
|
|
47
|
Vettikkavala
|
KL-13-011-003-017/234
(Mylom)
|
1613011003NRG24060120241815081
|
06/01/2024
|
REJANI P
|
1613011003WL079049
|
REJANI P
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907813200
|
|
REJANI P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-003-017/2
(Mylom)
|
1613011003NRG24060120241815076
|
06/01/2024
|
SHYLAJA SALIM
|
1613011003WL079049
|
SHYLAJA SALIM
|
00657
|
KLGB0040572
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907813205
|
|
SHAILAJA SALIM
|
BANK OF BARODA(606985)
|
|
49
|
Vettikkavala
|
KL-13-011-003-017/417
(Mylom)
|
1613011003NRG24060120241815094
|
06/01/2024
|
SABEENA SHAMSUDEEN
|
1613011003WL079049
|
SABEENA SHAMSUDEEN
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907813207
|
|
SABEENA SHAMSUDEEN
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-003-017/84
(Mylom)
|
1613011003NRG24060120241815106
|
06/01/2024
|
SUDHARMA
|
1613011003WL079049
|
SUDHARMA
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907813206
|
|
SUDHARMMA SURESH BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91908
|
91908
|
|
|
|
|
|
|
|