|
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)
|
1613011003NRG24050220241995504
|
05/02/2024
|
SINDHUMOL S R
|
1613011003WL088117
|
SINDHUMOL S R
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020583
|
|
SINDHUMOL
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/422
(Mylom)
|
1613011003NRG24050220241995516
|
05/02/2024
|
REMA B
|
1613011003WL088117
|
REMA B
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158020631
|
|
REMA B
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-001/47
(Mylom)
|
1613011003NRG24050220241995520
|
05/02/2024
|
MARIYAMMA
|
1613011003WL088117
|
MARIYAMMA
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158020632
|
|
MARIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-002/333
(Mylom)
|
1613011003NRG24050220241995525
|
05/02/2024
|
Lekhakumari R
|
1613011003WL088117
|
Lekhakumari R
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158020633
|
|
LEKHAKUMARI I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/502
(Mylom)
|
1613011003NRG24050220241995521
|
05/02/2024
|
SHEELA
|
1613011003WL088117
|
SHEELA
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158020584
|
|
VASUDEVAN PILLAI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/111
(Mylom)
|
1613011003NRG24050220241995474
|
05/02/2024
|
G RAJAMMA
|
1613011003WL088117
|
G RAJAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020586
|
|
RAJAMMA G.
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/117
(Mylom)
|
1613011003NRG24050220241995475
|
05/02/2024
|
SUKUMARI T
|
1613011003WL088117
|
SUKUMARI T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158020605
|
|
SUKUMARI T
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-001/119
(Mylom)
|
1613011003NRG24050220241995476
|
05/02/2024
|
SUSHEELA S
|
1613011003WL088117
|
SUSHEELA S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020587
|
|
SUSHEELA S
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-001/136
(Mylom)
|
1613011003NRG24050220241995477
|
05/02/2024
|
SUJATHA T
|
1613011003WL088117
|
SUJATHA T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158020604
|
|
SUJATHA T
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-001/14
(Mylom)
|
1613011003NRG24050220241995478
|
05/02/2024
|
USHA THULASI
|
1613011003WL088117
|
USHA THULASI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158020596
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-001/149
(Mylom)
|
1613011003NRG24050220241995479
|
05/02/2024
|
JALAJA B
|
1613011003WL088117
|
JALAJA B
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158020614
|
|
JALAJA B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-001/15
(Mylom)
|
1613011003NRG24050220241995480
|
05/02/2024
|
JALAJA S
|
1613011003WL088117
|
JALAJA S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020593
|
|
JALAJAMANI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-001/152
(Mylom)
|
1613011003NRG24050220241995481
|
05/02/2024
|
SYAMALA DEVI D
|
1613011003WL088117
|
SYAMALA DEVI D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158020601
|
|
SYAMALA DEVI D
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-001/168
(Mylom)
|
1613011003NRG24050220241995483
|
05/02/2024
|
THULASEEDHARAN PILLAI
|
1613011003WL088117
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158020611
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-001/170
(Mylom)
|
1613011003NRG24050220241995484
|
05/02/2024
|
KAMALAMMA
|
1613011003WL088117
|
KAMALAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158020606
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-001/207
(Mylom)
|
1613011003NRG24050220241995486
|
05/02/2024
|
BEENA B
|
1613011003WL088117
|
BEENA B
|
00127
|
FDRL0001308
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2158020591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-001/217
(Mylom)
|
1613011003NRG24050220241995487
|
05/02/2024
|
LEKHAMONY R
|
1613011003WL088117
|
LEKHAMONY R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020608
|
|
LEKHAMONY R
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-001/225
(Mylom)
|
1613011003NRG24050220241995488
|
05/02/2024
|
AMBILI.S
|
1613011003WL088117
|
AMBILI.S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020594
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-001/24
(Mylom)
|
1613011003NRG24050220241995489
|
05/02/2024
|
USHA KUMARI S
|
1613011003WL088117
|
USHA KUMARI S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020592
|
|
USHA KUMARY S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-001/25
(Mylom)
|
1613011003NRG24050220241995490
|
05/02/2024
|
LALITHA C
|
1613011003WL088117
|
LALITHA C
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158020590
|
|
LALITHA C
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-001/258
(Mylom)
|
1613011003NRG24050220241995491
|
05/02/2024
|
SINDHU R
|
1613011003WL088117
|
SINDHU R
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158020598
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-001/27
(Mylom)
|
1613011003NRG24050220241995492
|
05/02/2024
|
MAYA O
|
1613011003WL088117
|
MAYA O
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158020595
|
|
MAYA O
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-001/293
(Mylom)
|
1613011003NRG24050220241995494
|
05/02/2024
|
PRASANNA
|
1613011003WL088117
|
PRASANNA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158020599
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-001/3
(Mylom)
|
1613011003NRG24050220241995496
|
05/02/2024
|
KOCHUKURUMPA
|
1613011003WL088117
|
KOCHUKURUMPA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020602
|
|
KOCHUKURUMPA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-001/34
(Mylom)
|
1613011003NRG24050220241995499
|
05/02/2024
|
KUNJI KUTTY
|
1613011003WL088117
|
KUNJI KUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158020589
|
|
KUNJI KUTTY
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-001/35
(Mylom)
|
1613011003NRG24050220241995500
|
05/02/2024
|
KARAMBI
|
1613011003WL088117
|
KARAMBI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020603
|
|
Mrs. C KARUMPI
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-003-001/36
(Mylom)
|
1613011003NRG24050220241995501
|
05/02/2024
|
GOPI
|
1613011003WL088117
|
GOPI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158020612
|
|
GOPI P G
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-001/361
(Mylom)
|
1613011003NRG24050220241995502
|
05/02/2024
|
GANGADHARAN PILLAI
|
1613011003WL088117
|
GANGADHARAN PILLAI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158020609
|
|
GANGADHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-001/367
(Mylom)
|
1613011003NRG24050220241995505
|
05/02/2024
|
LEKHA T
|
1613011003WL088117
|
LEKHA T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158020610
|
|
LEKHA T
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-001/373
(Mylom)
|
1613011003NRG24050220241995508
|
05/02/2024
|
VIJAYAMMA B
|
1613011003WL088117
|
VIJAYAMMA B
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158020588
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-001/374
(Mylom)
|
1613011003NRG24050220241995509
|
05/02/2024
|
INDIRA K
|
1613011003WL088117
|
INDIRA K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020616
|
|
INDIRA K
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-001/387
(Mylom)
|
1613011003NRG24050220241995511
|
05/02/2024
|
Ambika
|
1613011003WL088117
|
Ambika
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158020600
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-001/408
(Mylom)
|
1613011003NRG24050220241995513
|
05/02/2024
|
REMANI
|
1613011003WL088117
|
REMANI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158020615
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-001/41
(Mylom)
|
1613011003NRG24050220241995514
|
05/02/2024
|
KOMALAVALLY R
|
1613011003WL088117
|
KOMALAVALLY R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020585
|
|
KOMALAVALLY R
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-001/413
(Mylom)
|
1613011003NRG24050220241995515
|
05/02/2024
|
ARCHANAKUMARI S
|
1613011003WL088117
|
ARCHANAKUMARI S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158020613
|
|
ARCHANAKUMARI S
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-001/423
(Mylom)
|
1613011003NRG24050220241995517
|
05/02/2024
|
Mercy
|
1613011003WL088117
|
Mercy
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020617
|
|
MERCY M
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-001/439
(Mylom)
|
1613011003NRG24050220241995518
|
05/02/2024
|
SOBHA C
|
1613011003WL088117
|
SOBHA C
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020619
|
|
SOBHA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-001/440
(Mylom)
|
1613011003NRG24050220241995519
|
05/02/2024
|
SUDHA P
|
1613011003WL088117
|
SUDHA P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020618
|
|
SUDHA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Vettikkavala
|
KL-13-011-003-001/92
(Mylom)
|
1613011003NRG24050220241995523
|
05/02/2024
|
USHA KUMARI
|
1613011003WL088117
|
USHA KUMARI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158020607
|
|
USHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Vettikkavala
|
KL-13-011-003-001/98
(Mylom)
|
1613011003NRG24050220241995524
|
05/02/2024
|
OMANA K
|
1613011003WL088117
|
OMANA K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158020597
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-003-001/156
(Mylom)
|
1613011003NRG24050220241995482
|
05/02/2024
|
ANNIE
|
1613011003WL088117
|
ANNIE
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020621
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-001/180
(Mylom)
|
1613011003NRG24050220241995485
|
05/02/2024
|
ROHINI
|
1613011003WL088117
|
ROHINI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020627
|
|
MS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-001/291
(Mylom)
|
1613011003NRG24050220241995493
|
05/02/2024
|
DEVAKI R
|
1613011003WL088117
|
DEVAKI R
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158020628
|
|
MRS DEVAKI R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-003-001/316
(Mylom)
|
1613011003NRG24050220241995497
|
05/02/2024
|
KAVITHA
|
1613011003WL088117
|
KAVITHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020629
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-003-001/32
(Mylom)
|
1613011003NRG24050220241995498
|
05/02/2024
|
AMBILY A
|
1613011003WL088117
|
AMBILY A
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158020620
|
|
AMBILY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Vettikkavala
|
KL-13-011-003-001/362
(Mylom)
|
1613011003NRG24050220241995503
|
05/02/2024
|
SARASWATHY AMMA
|
1613011003WL088117
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020626
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-003-001/368
(Mylom)
|
1613011003NRG24050220241995506
|
05/02/2024
|
VIJAYAKUMARI V
|
1613011003WL088117
|
VIJAYAKUMARI V
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158020623
|
|
MRS VIJAYA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-003-001/369
(Mylom)
|
1613011003NRG24050220241995507
|
05/02/2024
|
SREELATHA
|
1613011003WL088117
|
SREELATHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158020630
|
|
SREELATHA T
|
CANARA BANK(508532)
|
|
49
|
Vettikkavala
|
KL-13-011-003-001/38
(Mylom)
|
1613011003NRG24050220241995510
|
05/02/2024
|
SREELATHA M V
|
1613011003WL088117
|
SREELATHA M V
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020624
|
|
SREELATHA M V
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-003-001/399
(Mylom)
|
1613011003NRG24050220241995512
|
05/02/2024
|
RAJI
|
1613011003WL088117
|
RAJI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158020625
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-003-001/517
(Mylom)
|
1613011003NRG24050220241995522
|
05/02/2024
|
ELSYKUTTY
|
1613011003WL088117
|
ELSYKUTTY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158020622
|
|
MRS ELSYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-003-001/295
(Mylom)
|
1613011003NRG24050220241995495
|
05/02/2024
|
BINDHUTHULASI
|
1613011003WL088117
|
BINDHUTHULASI
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158020634
|
|
MRS BINDU THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|