|
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-13-011-003-003/126
(Mylom)
|
1613011003NRG24160120241867439
|
16/01/2024
|
VALSALA MOHAN
|
1613011003WL081595
|
VALSALA MOHAN
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924108
|
|
VALSALA ALIAS VALSALA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-003/41
(Mylom)
|
1613011003NRG24160120241867470
|
16/01/2024
|
KOCHUKUNJU
|
1613011003WL081595
|
KOCHUKUNJU
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905924117
|
|
KOCHUKUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-003/230
(Mylom)
|
1613011003NRG24160120241867449
|
16/01/2024
|
USHA M
|
1613011003WL081595
|
USHA M
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905924120
|
|
USHA M
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-003/326
(Mylom)
|
1613011003NRG24160120241867460
|
16/01/2024
|
SANTHA C
|
1613011003WL081595
|
SANTHA C
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905924083
|
|
SANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-003-003/359
(Mylom)
|
1613011003NRG24160120241867466
|
16/01/2024
|
Dhanya K
|
1613011003WL081595
|
Dhanya K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905924085
|
|
DHANYA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-003/61
(Mylom)
|
1613011003NRG24160120241867475
|
16/01/2024
|
SARASWATHY T
|
1613011003WL081595
|
SARASWATHY T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905924084
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-003/110
(Mylom)
|
1613011003NRG24160120241867435
|
16/01/2024
|
SINDHU
|
1613011003WL081595
|
SINDHU
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905924095
|
|
MRS SINDHU CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-003-003/111
(Mylom)
|
1613011003NRG24160120241867436
|
16/01/2024
|
MANI P B
|
1613011003WL081595
|
MANI P B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924087
|
|
MANI P B
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-003/114
(Mylom)
|
1613011003NRG24160120241867437
|
16/01/2024
|
LEELAMMA
|
1613011003WL081595
|
LEELAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905924088
|
|
Mrs. LEELAMMA K
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-003-003/116
(Mylom)
|
1613011003NRG24160120241867438
|
16/01/2024
|
ANANDAVALLY
|
1613011003WL081595
|
ANANDAVALLY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924094
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-003/135
(Mylom)
|
1613011003NRG24160120241867442
|
16/01/2024
|
VALSALA
|
1613011003WL081595
|
VALSALA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905924118
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-003/188
(Mylom)
|
1613011003NRG24160120241867444
|
16/01/2024
|
PODICHI
|
1613011003WL081595
|
PODICHI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905924092
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-003/19
(Mylom)
|
1613011003NRG24160120241867445
|
16/01/2024
|
USHAKUMARI
|
1613011003WL081595
|
USHAKUMARI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924090
|
|
MRS USHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-003/192
(Mylom)
|
1613011003NRG24160120241867446
|
16/01/2024
|
ANITHA B
|
1613011003WL081595
|
ANITHA B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924089
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-003/194
(Mylom)
|
1613011003NRG24160120241867447
|
16/01/2024
|
RAJANI L
|
1613011003WL081595
|
RAJANI L
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924096
|
|
RAJANI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-003-003/227
(Mylom)
|
1613011003NRG24160120241867448
|
16/01/2024
|
LEELA
|
1613011003WL081595
|
LEELA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924098
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-003/239
(Mylom)
|
1613011003NRG24160120241867450
|
16/01/2024
|
GRAINIMOL
|
1613011003WL081595
|
GRAINIMOL
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924119
|
|
GRAINY MOL
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-003-003/246
(Mylom)
|
1613011003NRG24160120241867452
|
16/01/2024
|
SANTHA K
|
1613011003WL081595
|
SANTHA K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924097
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-003/248
(Mylom)
|
1613011003NRG24160120241867453
|
16/01/2024
|
AMBILY K P
|
1613011003WL081595
|
AMBILY K P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924102
|
|
AMBILY K P
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-003/251
(Mylom)
|
1613011003NRG24160120241867454
|
16/01/2024
|
SREEJA C
|
1613011003WL081595
|
SREEJA C
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905924103
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-003/255
(Mylom)
|
1613011003NRG24160120241867455
|
16/01/2024
|
AMBIKA
|
1613011003WL081595
|
AMBIKA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905924100
|
|
AMBIKA T
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-003-003/329
(Mylom)
|
1613011003NRG24160120241867461
|
16/01/2024
|
JANAMMA
|
1613011003WL081595
|
JANAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924101
|
|
JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-003-003/34
(Mylom)
|
1613011003NRG24160120241867462
|
16/01/2024
|
SUJA R
|
1613011003WL081595
|
SUJA R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924106
|
|
SUJA R
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-003-003/355
(Mylom)
|
1613011003NRG24160120241867464
|
16/01/2024
|
THANKAMANI
|
1613011003WL081595
|
THANKAMANI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924107
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-003/385
(Mylom)
|
1613011003NRG24160120241867467
|
16/01/2024
|
RADHAMANI T
|
1613011003WL081595
|
RADHAMANI T
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905924099
|
|
MRS RADHAMONEY T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-003/409
(Mylom)
|
1613011003NRG24160120241867469
|
16/01/2024
|
PODICHI
|
1613011003WL081595
|
PODICHI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924104
|
|
Mrs. PODI CHY
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-003-003/475
(Mylom)
|
1613011003NRG24160120241867471
|
16/01/2024
|
SOBHA
|
1613011003WL081595
|
SOBHA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905924105
|
|
SOBHA G
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-003-003/54
(Mylom)
|
1613011003NRG24160120241867473
|
16/01/2024
|
USHAKUMARY
|
1613011003WL081595
|
USHAKUMARY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924093
|
|
USHAKUMARY .
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-003/55
(Mylom)
|
1613011003NRG24160120241867474
|
16/01/2024
|
SUJATHA
|
1613011003WL081595
|
SUJATHA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905924086
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-003/8
(Mylom)
|
1613011003NRG24160120241867476
|
16/01/2024
|
VIJAYA KUMARI
|
1613011003WL081595
|
VIJAYA KUMARI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924091
|
|
VIJAYA KUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-003/286
(Mylom)
|
1613011003NRG24160120241867456
|
16/01/2024
|
THANKAMANIYAMMA
|
1613011003WL081595
|
THANKAMANIYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924110
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-003/293
(Mylom)
|
1613011003NRG24160120241867457
|
16/01/2024
|
SUKUMARI
|
1613011003WL081595
|
SUKUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905924113
|
|
SUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-003-003/302
(Mylom)
|
1613011003NRG24160120241867459
|
16/01/2024
|
SOBHANA
|
1613011003WL081595
|
SOBHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905924111
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-003-003/352
(Mylom)
|
1613011003NRG24160120241867463
|
16/01/2024
|
SINDHU
|
1613011003WL081595
|
SINDHU
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905924114
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-003-003/357
(Mylom)
|
1613011003NRG24160120241867465
|
16/01/2024
|
SANTHA
|
1613011003WL081595
|
SANTHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905924112
|
|
MRS SANTHA SANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-003-003/495
(Mylom)
|
1613011003NRG24160120241867472
|
16/01/2024
|
SUSEELA T
|
1613011003WL081595
|
SUSEELA T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924109
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-003-003/131
(Mylom)
|
1613011003NRG24160120241867441
|
16/01/2024
|
RAJAMMA K
|
1613011003WL081595
|
RAJAMMA K
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924121
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-003-003/81
(Mylom)
|
1613011003NRG24160120241867477
|
16/01/2024
|
PUSHPAVALLY K
|
1613011003WL081595
|
PUSHPAVALLY K
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924116
|
|
PUSHPAVALLY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-003-003/127
(Mylom)
|
1613011003NRG24160120241867440
|
16/01/2024
|
THANKAPPAN G
|
1613011003WL081595
|
THANKAPPAN G
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905924125
|
|
MR THANKAPPAN G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-003-003/142
(Mylom)
|
1613011003NRG24160120241867443
|
16/01/2024
|
KRISHNANKUTTY. R
|
1613011003WL081595
|
KRISHNANKUTTY. R
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905924123
|
|
MR KRISHNANKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-003/294
(Mylom)
|
1613011003NRG24160120241867458
|
16/01/2024
|
YASODHARA P T
|
1613011003WL081595
|
YASODHARA P T
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905924124
|
|
MR YESODHARA P T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-003/400
(Mylom)
|
1613011003NRG24160120241867468
|
16/01/2024
|
ANEESHA S
|
1613011003WL081595
|
ANEESHA S
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905924126
|
|
MRS ANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-004/351
(Mylom)
|
1613011003NRG24160120241867478
|
16/01/2024
|
SWAMINATHAN PILLAI R
|
1613011003WL081595
|
SWAMINATHAN PILLAI R
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905924122
|
|
MR SWAMINATHAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-003-003/242
(Mylom)
|
1613011003NRG24160120241867451
|
16/01/2024
|
VASANTHA S
|
1613011003WL081595
|
VASANTHA S
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905924115
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72261
|
72261
|
|
|
|
|
|
|
|