|
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-13-011-003-012/422
(Mylom)
|
1613011003NRG24220120241910626
|
22/01/2024
|
FASILA
|
1613011003WL083592
|
FASILA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271036
|
|
FASILA M
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-012/445
(Mylom)
|
1613011003NRG24220120241910627
|
22/01/2024
|
APARNA S
|
1613011003WL083592
|
APARNA S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271037
|
|
APARNA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-012/154
(Mylom)
|
1613011003NRG24220120241910610
|
22/01/2024
|
SUNITHAKUMARI
|
1613011003WL083592
|
SUNITHAKUMARI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139271039
|
|
MRS SUNITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-003-012/449
(Mylom)
|
1613011003NRG24220120241910628
|
22/01/2024
|
REMANI C
|
1613011003WL083592
|
REMANI C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271040
|
|
MRS REMANI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-003-012/85
(Mylom)
|
1613011003NRG24220120241910640
|
22/01/2024
|
VIJAYAMMA
|
1613011003WL083592
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271038
|
|
VIJAYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-012/100
(Mylom)
|
1613011003NRG24220120241910594
|
22/01/2024
|
SAJITHA.S
|
1613011003WL083592
|
SAJITHA.S
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139271044
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-012/126
(Mylom)
|
1613011003NRG24220120241910604
|
22/01/2024
|
MONY C
|
1613011003WL083592
|
MONY C
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271052
|
|
MANI C
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-012/13
(Mylom)
|
1613011003NRG24220120241910606
|
22/01/2024
|
JAYANTHI.L
|
1613011003WL083592
|
JAYANTHI.L
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271057
|
|
Mrs. JAYANTHI L
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-003-012/135
(Mylom)
|
1613011003NRG24220120241910609
|
22/01/2024
|
RAJENDRAN ACHARY
|
1613011003WL083592
|
RAJENDRAN ACHARY
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139271056
|
|
RAJENDRAN ACHARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-012/202
(Mylom)
|
1613011003NRG24220120241910616
|
22/01/2024
|
BIJIMOL L
|
1613011003WL083592
|
BIJIMOL L
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139271084
|
|
MRS BIJIMOL L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-012/36
(Mylom)
|
1613011003NRG24220120241910620
|
22/01/2024
|
SULATHA.V
|
1613011003WL083592
|
SULATHA.V
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139271046
|
|
MRS SULATHA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-012/403
(Mylom)
|
1613011003NRG24220120241910623
|
22/01/2024
|
SINDHU T
|
1613011003WL083592
|
SINDHU T
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139271041
|
|
SINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-003-012/413
(Mylom)
|
1613011003NRG24220120241910624
|
22/01/2024
|
KUTTAN PILLAI
|
1613011003WL083592
|
KUTTAN PILLAI
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139271055
|
|
MR KUTTAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-012/72
(Mylom)
|
1613011003NRG24220120241910637
|
22/01/2024
|
VIJAYAKUMARY D
|
1613011003WL083592
|
VIJAYAKUMARY D
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139271048
|
|
MRS VIJAYA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-012/75
(Mylom)
|
1613011003NRG24220120241910638
|
22/01/2024
|
MULLA. A
|
1613011003WL083592
|
MULLA. A
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139271071
|
|
MRS MULLA A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-012/79
(Mylom)
|
1613011003NRG24220120241910639
|
22/01/2024
|
SARASWATHY AMMA K
|
1613011003WL083592
|
SARASWATHY AMMA K
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271050
|
|
MRS SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-012/89
(Mylom)
|
1613011003NRG24220120241910641
|
22/01/2024
|
GEETHA.T
|
1613011003WL083592
|
GEETHA.T
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139271072
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-003-012/114
(Mylom)
|
1613011003NRG24220120241910599
|
22/01/2024
|
SARASWATHY AMMA
|
1613011003WL083592
|
SARASWATHY AMMA
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139271079
|
|
MRS SARASWATHI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-012/71
(Mylom)
|
1613011003NRG24220120241910636
|
22/01/2024
|
S.GEETHA
|
1613011003WL083592
|
S.GEETHA
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139271047
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-003-010/116
(Mylom)
|
1613011003NRG24220120241910593
|
22/01/2024
|
SUDHA.D
|
1613011003WL083592
|
SUDHA.D
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271060
|
|
SUDHADK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-003-012/103
(Mylom)
|
1613011003NRG24220120241910595
|
22/01/2024
|
PADMAVATHY K
|
1613011003WL083592
|
PADMAVATHY K
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139271051
|
|
MRS PADMAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-012/107
(Mylom)
|
1613011003NRG24220120241910596
|
22/01/2024
|
KRISHNAKUMARI
|
1613011003WL083592
|
KRISHNAKUMARI
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139271061
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-012/108
(Mylom)
|
1613011003NRG24220120241910597
|
22/01/2024
|
SARASAMMA.K
|
1613011003WL083592
|
SARASAMMA.K
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271062
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-012/112
(Mylom)
|
1613011003NRG24220120241910598
|
22/01/2024
|
JAYA BAI.S
|
1613011003WL083592
|
JAYA BAI.S
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271078
|
|
MRS JAYA BAI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-012/116
(Mylom)
|
1613011003NRG24220120241910600
|
22/01/2024
|
SARASWATHI AMMA L
|
1613011003WL083592
|
SARASWATHI AMMA L
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139271080
|
|
MRS SARASWATHI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-012/117
(Mylom)
|
1613011003NRG24220120241910601
|
22/01/2024
|
PONNAMMA
|
1613011003WL083592
|
PONNAMMA
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139271063
|
|
MRS PONNAMMA AMMAL M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-012/122
(Mylom)
|
1613011003NRG24220120241910602
|
22/01/2024
|
SUMA T BALAN
|
1613011003WL083592
|
SUMA T BALAN
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271045
|
|
MRS SUMA T BALAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-012/134
(Mylom)
|
1613011003NRG24220120241910607
|
22/01/2024
|
VALSALA.G
|
1613011003WL083592
|
VALSALA.G
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271064
|
|
MRS VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-012/135
(Mylom)
|
1613011003NRG24220120241910608
|
22/01/2024
|
LATHA RAJENDRAN
|
1613011003WL083592
|
LATHA RAJENDRAN
|
00415
|
SBIN0070272
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2139271065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-003-012/158
(Mylom)
|
1613011003NRG24220120241910611
|
22/01/2024
|
CHANDRAN PILLAI R
|
1613011003WL083592
|
CHANDRAN PILLAI R
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139271082
|
|
MR CHANDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-003-012/159
(Mylom)
|
1613011003NRG24220120241910612
|
22/01/2024
|
MINI.S
|
1613011003WL083592
|
MINI.S
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271059
|
|
MRS MINI S ALIAS MINI S RAJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-012/165
(Mylom)
|
1613011003NRG24220120241910613
|
22/01/2024
|
SUJATHA
|
1613011003WL083592
|
SUJATHA
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271066
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-003-012/168
(Mylom)
|
1613011003NRG24220120241910614
|
22/01/2024
|
SULAJA VIJAYAN
|
1613011003WL083592
|
SULAJA VIJAYAN
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139271058
|
|
MRS SULAJA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-003-012/180
(Mylom)
|
1613011003NRG24220120241910615
|
22/01/2024
|
ANANDAVALLYAMMA
|
1613011003WL083592
|
ANANDAVALLYAMMA
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139271067
|
|
MRS ANANDAVALLI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-003-012/210
(Mylom)
|
1613011003NRG24220120241910617
|
22/01/2024
|
VIJAYAMMA
|
1613011003WL083592
|
VIJAYAMMA
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271054
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-003-012/22
(Mylom)
|
1613011003NRG24220120241910618
|
22/01/2024
|
SINDHU R
|
1613011003WL083592
|
SINDHU R
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139271068
|
|
Mrs. SINDHU R
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-003-012/388
(Mylom)
|
1613011003NRG24220120241910621
|
22/01/2024
|
RAGINI I
|
1613011003WL083592
|
RAGINI I
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139271042
|
|
MISS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-003-012/42
(Mylom)
|
1613011003NRG24220120241910625
|
22/01/2024
|
NALINI N
|
1613011003WL083592
|
NALINI N
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271069
|
|
MRS NALINI N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-012/50
(Mylom)
|
1613011003NRG24220120241910629
|
22/01/2024
|
OMANA T
|
1613011003WL083592
|
OMANA T
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139271085
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-003-012/52
(Mylom)
|
1613011003NRG24220120241910630
|
22/01/2024
|
JAGADAMMA.R
|
1613011003WL083592
|
JAGADAMMA.R
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139271074
|
|
JAGADAMMA R
|
UCO BANK(607066)
|
|
41
|
Vettikkavala
|
KL-13-011-003-012/53
(Mylom)
|
1613011003NRG24220120241910631
|
22/01/2024
|
RAJAMMA.L
|
1613011003WL083592
|
RAJAMMA.L
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139271075
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-012/58
(Mylom)
|
1613011003NRG24220120241910632
|
22/01/2024
|
SUGATHAKUMARI
|
1613011003WL083592
|
SUGATHAKUMARI
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271076
|
|
SUGATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-003-012/61
(Mylom)
|
1613011003NRG24220120241910633
|
22/01/2024
|
SHYLAJA T
|
1613011003WL083592
|
SHYLAJA T
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271077
|
|
MRS SHYLAJA T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-003-012/7
(Mylom)
|
1613011003NRG24220120241910635
|
22/01/2024
|
PANKAJAKSHI AMMA
|
1613011003WL083592
|
PANKAJAKSHI AMMA
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271070
|
|
MRS PANKAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-003-012/92
(Mylom)
|
1613011003NRG24220120241910642
|
22/01/2024
|
REMANI AMMAL
|
1613011003WL083592
|
REMANI AMMAL
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271073
|
|
MRS REMANI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-003-012/124
(Mylom)
|
1613011003NRG24220120241910603
|
22/01/2024
|
SINDHU BAI
|
1613011003WL083592
|
SINDHU BAI
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271081
|
|
MRS SINDHUBHAI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-003-012/127
(Mylom)
|
1613011003NRG24220120241910605
|
22/01/2024
|
SUNITHA S
|
1613011003WL083592
|
SUNITHA S
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271083
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-003-012/325
(Mylom)
|
1613011003NRG24220120241910619
|
22/01/2024
|
ANANDAVALLY O
|
1613011003WL083592
|
ANANDAVALLY O
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139271053
|
|
MS ANANDAVALLY O
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-003-012/39
(Mylom)
|
1613011003NRG24220120241910622
|
22/01/2024
|
VASALA.B
|
1613011003WL083592
|
VASALA.B
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139271043
|
|
VASALA.B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Vettikkavala
|
KL-13-011-003-012/63
(Mylom)
|
1613011003NRG24220120241910634
|
22/01/2024
|
AJITHA.K
|
1613011003WL083592
|
AJITHA.K
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139271049
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93906
|
93906
|
|
|
|
|
|
|
|