|
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)
|
1613011003NRG24010320242166462
|
05/03/2024
|
SINDHUMOL S R
|
1613011003WL097340
|
SINDHUMOL S R
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928697
|
|
SINDHUMOL
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/422
(Mylom)
|
1613011003NRG24010320242166474
|
05/03/2024
|
REMA B
|
1613011003WL097340
|
REMA B
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928679
|
|
REMA B
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-002/333
(Mylom)
|
1613011003NRG24010320242166480
|
05/03/2024
|
Lekhakumari R
|
1613011003WL097340
|
Lekhakumari R
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103928680
|
|
LEKHAKUMARI I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/111
(Mylom)
|
1613011003NRG24010320242166433
|
05/03/2024
|
G RAJAMMA
|
1613011003WL097340
|
G RAJAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103928650
|
|
RAJAMMA G.
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/117
(Mylom)
|
1613011003NRG24010320242166434
|
05/03/2024
|
SUKUMARI T
|
1613011003WL097340
|
SUKUMARI T
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928686
|
|
SUKUMARI T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/119
(Mylom)
|
1613011003NRG24010320242166435
|
05/03/2024
|
SUSHEELA S
|
1613011003WL097340
|
SUSHEELA S
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928695
|
|
SUSHEELA S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/136
(Mylom)
|
1613011003NRG24010320242166436
|
05/03/2024
|
SUJATHA T
|
1613011003WL097340
|
SUJATHA T
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928658
|
|
SUJATHA T
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-001/14
(Mylom)
|
1613011003NRG24010320242166437
|
05/03/2024
|
USHA THULASI
|
1613011003WL097340
|
USHA THULASI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103928654
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-001/149
(Mylom)
|
1613011003NRG24010320242166438
|
05/03/2024
|
JALAJA B
|
1613011003WL097340
|
JALAJA B
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103928666
|
|
JALAJA B
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-001/15
(Mylom)
|
1613011003NRG24010320242166439
|
05/03/2024
|
JALAJA S
|
1613011003WL097340
|
JALAJA S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103928652
|
|
JALAJAMANI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-001/154
(Mylom)
|
1613011003NRG24010320242166440
|
05/03/2024
|
SUJATHA G
|
1613011003WL097340
|
SUJATHA G
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103928689
|
|
SUJATHA G
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-001/168
(Mylom)
|
1613011003NRG24010320242166442
|
05/03/2024
|
THULASEEDHARAN PILLAI
|
1613011003WL097340
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928684
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-001/170
(Mylom)
|
1613011003NRG24010320242166443
|
05/03/2024
|
KAMALAMMA
|
1613011003WL097340
|
KAMALAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928660
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-001/181
(Mylom)
|
1613011003NRG24010320242166444
|
05/03/2024
|
ASWATHY
|
1613011003WL097340
|
ASWATHY
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928659
|
|
ASWATHY K R
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-001/207
(Mylom)
|
1613011003NRG24010320242166445
|
05/03/2024
|
BEENA B
|
1613011003WL097340
|
BEENA B
|
00127
|
FDRL0001308
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3103928692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-001/217
(Mylom)
|
1613011003NRG24010320242166446
|
05/03/2024
|
LEKHAMONY R
|
1613011003WL097340
|
LEKHAMONY R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103928663
|
|
LEKHAMONY R
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-001/225
(Mylom)
|
1613011003NRG24010320242166447
|
05/03/2024
|
AMBILI.S
|
1613011003WL097340
|
AMBILI.S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103928691
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-001/24
(Mylom)
|
1613011003NRG24010320242166448
|
05/03/2024
|
USHA KUMARI S
|
1613011003WL097340
|
USHA KUMARI S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103928651
|
|
USHA KUMARY S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-001/258
(Mylom)
|
1613011003NRG24010320242166449
|
05/03/2024
|
SINDHU R
|
1613011003WL097340
|
SINDHU R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103928655
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-001/260
(Mylom)
|
1613011003NRG24010320242166450
|
05/03/2024
|
BINDU
|
1613011003WL097340
|
BINDU
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928662
|
|
BINDU .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-001/27
(Mylom)
|
1613011003NRG24010320242166451
|
05/03/2024
|
MAYA O
|
1613011003WL097340
|
MAYA O
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928690
|
|
MAYA O
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-001/293
(Mylom)
|
1613011003NRG24010320242166453
|
05/03/2024
|
PRASANNA
|
1613011003WL097340
|
PRASANNA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928656
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-001/3
(Mylom)
|
1613011003NRG24010320242166455
|
05/03/2024
|
KOCHUKURUMPA
|
1613011003WL097340
|
KOCHUKURUMPA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103928688
|
|
KOCHUKURUMPA
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-001/34
(Mylom)
|
1613011003NRG24010320242166457
|
05/03/2024
|
KUNJI KUTTY
|
1613011003WL097340
|
KUNJI KUTTY
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928693
|
|
KUNJI KUTTY
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-001/35
(Mylom)
|
1613011003NRG24010320242166458
|
05/03/2024
|
KARAMBI
|
1613011003WL097340
|
KARAMBI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928657
|
|
Mrs. C KARUMPI
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-003-001/36
(Mylom)
|
1613011003NRG24010320242166459
|
05/03/2024
|
GOPI
|
1613011003WL097340
|
GOPI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103928665
|
|
GOPI P G
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-001/361
(Mylom)
|
1613011003NRG24010320242166460
|
05/03/2024
|
GANGADHARAN PILLAI
|
1613011003WL097340
|
GANGADHARAN PILLAI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928685
|
|
GANGADHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-001/367
(Mylom)
|
1613011003NRG24010320242166463
|
05/03/2024
|
LEKHA T
|
1613011003WL097340
|
LEKHA T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928664
|
|
LEKHA T
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-001/373
(Mylom)
|
1613011003NRG24010320242166466
|
05/03/2024
|
VIJAYAMMA B
|
1613011003WL097340
|
VIJAYAMMA B
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103928694
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-001/374
(Mylom)
|
1613011003NRG24010320242166467
|
05/03/2024
|
INDIRA K
|
1613011003WL097340
|
INDIRA K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103928668
|
|
INDIRA K
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-001/387
(Mylom)
|
1613011003NRG24010320242166469
|
05/03/2024
|
Ambika
|
1613011003WL097340
|
Ambika
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928687
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-001/39
(Mylom)
|
1613011003NRG24010320242166470
|
05/03/2024
|
ANITHA KUMARI L
|
1613011003WL097340
|
ANITHA KUMARI L
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103928653
|
|
ANITHA KUMARI L
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-001/408
(Mylom)
|
1613011003NRG24010320242166471
|
05/03/2024
|
REMANI
|
1613011003WL097340
|
REMANI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103928667
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-001/41
(Mylom)
|
1613011003NRG24010320242166472
|
05/03/2024
|
KOMALAVALLY R
|
1613011003WL097340
|
KOMALAVALLY R
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928696
|
|
KOMALAVALLY R
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-001/413
(Mylom)
|
1613011003NRG24010320242166473
|
05/03/2024
|
ARCHANAKUMARI S
|
1613011003WL097340
|
ARCHANAKUMARI S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928683
|
|
ARCHANAKUMARI S
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-001/423
(Mylom)
|
1613011003NRG24010320242166475
|
05/03/2024
|
Mercy
|
1613011003WL097340
|
Mercy
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103928669
|
|
MERCY M
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-001/439
(Mylom)
|
1613011003NRG24010320242166476
|
05/03/2024
|
SOBHA C
|
1613011003WL097340
|
SOBHA C
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103928671
|
|
SOBHA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-001/440
(Mylom)
|
1613011003NRG24010320242166477
|
05/03/2024
|
SUDHA P
|
1613011003WL097340
|
SUDHA P
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103928670
|
|
SUDHA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Vettikkavala
|
KL-13-011-003-001/92
(Mylom)
|
1613011003NRG24010320242166479
|
05/03/2024
|
USHA KUMARI
|
1613011003WL097340
|
USHA KUMARI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928661
|
|
USHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-003-001/156
(Mylom)
|
1613011003NRG24010320242166441
|
05/03/2024
|
ANNIE
|
1613011003WL097340
|
ANNIE
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928672
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-001/291
(Mylom)
|
1613011003NRG24010320242166452
|
05/03/2024
|
DEVAKI R
|
1613011003WL097340
|
DEVAKI R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928676
|
|
MRS DEVAKI R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-001/316
(Mylom)
|
1613011003NRG24010320242166456
|
05/03/2024
|
KAVITHA
|
1613011003WL097340
|
KAVITHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103928677
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-001/362
(Mylom)
|
1613011003NRG24010320242166461
|
05/03/2024
|
SARASWATHY AMMA
|
1613011003WL097340
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928682
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-003-001/368
(Mylom)
|
1613011003NRG24010320242166464
|
05/03/2024
|
VIJAYAKUMARI V
|
1613011003WL097340
|
VIJAYAKUMARI V
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103928674
|
|
MRS VIJAYA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-003-001/369
(Mylom)
|
1613011003NRG24010320242166465
|
05/03/2024
|
SREELATHA
|
1613011003WL097340
|
SREELATHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103928678
|
|
SREELATHA T
|
CANARA BANK(508532)
|
|
46
|
Vettikkavala
|
KL-13-011-003-001/38
(Mylom)
|
1613011003NRG24010320242166468
|
05/03/2024
|
SREELATHA M V
|
1613011003WL097340
|
SREELATHA M V
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928675
|
|
SREELATHA M V
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-003-001/517
(Mylom)
|
1613011003NRG24010320242166478
|
05/03/2024
|
ELSYKUTTY
|
1613011003WL097340
|
ELSYKUTTY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103928673
|
|
MRS ELSYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-003-001/295
(Mylom)
|
1613011003NRG24010320242166454
|
05/03/2024
|
BINDHUTHULASI
|
1613011003WL097340
|
BINDHUTHULASI
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103928681
|
|
MRS BINDU THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81252
|
81252
|
|
|
|
|
|
|
|