|
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)
|
1613011003NRG24050220241995666
|
05/02/2024
|
VALSALA MOHAN
|
1613011003WL088138
|
VALSALA MOHAN
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154699838
|
|
VALSALA ALIAS VALSALA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-003/41
(Mylom)
|
1613011003NRG24050220241995696
|
05/02/2024
|
KOCHUKUNJU
|
1613011003WL088138
|
KOCHUKUNJU
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699847
|
|
KOCHUKUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-003/230
(Mylom)
|
1613011003NRG24050220241995676
|
05/02/2024
|
USHA M
|
1613011003WL088138
|
USHA M
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699815
|
|
USHA M
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-003/326
(Mylom)
|
1613011003NRG24050220241995687
|
05/02/2024
|
SANTHA C
|
1613011003WL088138
|
SANTHA C
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699812
|
|
SANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-003-003/359
(Mylom)
|
1613011003NRG24050220241995692
|
05/02/2024
|
Dhanya K
|
1613011003WL088138
|
Dhanya K
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699814
|
|
DHANYA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-003/61
(Mylom)
|
1613011003NRG24050220241995701
|
05/02/2024
|
SARASWATHY T
|
1613011003WL088138
|
SARASWATHY T
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699813
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-003/111
(Mylom)
|
1613011003NRG24050220241995661
|
05/02/2024
|
MANI P B
|
1613011003WL088138
|
MANI P B
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699820
|
|
MANI P B
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-003/114
(Mylom)
|
1613011003NRG24050220241995662
|
05/02/2024
|
LEELAMMA
|
1613011003WL088138
|
LEELAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699821
|
|
Mrs. LEELAMMA K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-003-003/116
(Mylom)
|
1613011003NRG24050220241995663
|
05/02/2024
|
ANANDAVALLY
|
1613011003WL088138
|
ANANDAVALLY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699827
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-003/135
(Mylom)
|
1613011003NRG24050220241995669
|
05/02/2024
|
VALSALA
|
1613011003WL088138
|
VALSALA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699818
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-003/188
(Mylom)
|
1613011003NRG24050220241995671
|
05/02/2024
|
PODICHI
|
1613011003WL088138
|
PODICHI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699825
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-003/19
(Mylom)
|
1613011003NRG24050220241995672
|
05/02/2024
|
USHAKUMARI
|
1613011003WL088138
|
USHAKUMARI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699823
|
|
MRS USHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-003/192
(Mylom)
|
1613011003NRG24050220241995673
|
05/02/2024
|
ANITHA B
|
1613011003WL088138
|
ANITHA B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699822
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-003/194
(Mylom)
|
1613011003NRG24050220241995674
|
05/02/2024
|
RAJANI L
|
1613011003WL088138
|
RAJANI L
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699828
|
|
RAJANI
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-003-003/227
(Mylom)
|
1613011003NRG24050220241995675
|
05/02/2024
|
LEELA
|
1613011003WL088138
|
LEELA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699830
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-003/239
(Mylom)
|
1613011003NRG24050220241995677
|
05/02/2024
|
GRAINIMOL
|
1613011003WL088138
|
GRAINIMOL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699817
|
|
GRAINY MOL
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-003-003/246
(Mylom)
|
1613011003NRG24050220241995679
|
05/02/2024
|
SANTHA K
|
1613011003WL088138
|
SANTHA K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154699829
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-003/248
(Mylom)
|
1613011003NRG24050220241995680
|
05/02/2024
|
AMBILY K P
|
1613011003WL088138
|
AMBILY K P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699832
|
|
AMBILY K P
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-003/251
(Mylom)
|
1613011003NRG24050220241995681
|
05/02/2024
|
SREEJA C
|
1613011003WL088138
|
SREEJA C
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699833
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-003/28
(Mylom)
|
1613011003NRG24050220241995682
|
05/02/2024
|
MINI BIJU
|
1613011003WL088138
|
MINI BIJU
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699816
|
|
MINI BIJU
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-003/329
(Mylom)
|
1613011003NRG24050220241995688
|
05/02/2024
|
JANAMMA
|
1613011003WL088138
|
JANAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699831
|
|
JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-003-003/34
(Mylom)
|
1613011003NRG24050220241995689
|
05/02/2024
|
SUJA R
|
1613011003WL088138
|
SUJA R
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699836
|
|
SUJA R
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-003-003/355
(Mylom)
|
1613011003NRG24050220241995691
|
05/02/2024
|
THANKAMANI
|
1613011003WL088138
|
THANKAMANI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699837
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-003/409
(Mylom)
|
1613011003NRG24050220241995695
|
05/02/2024
|
PODICHI
|
1613011003WL088138
|
PODICHI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699834
|
|
Mrs. PODI CHY
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-003-003/475
(Mylom)
|
1613011003NRG24050220241995697
|
05/02/2024
|
SOBHA
|
1613011003WL088138
|
SOBHA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699835
|
|
SOBHA G
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-003-003/54
(Mylom)
|
1613011003NRG24050220241995699
|
05/02/2024
|
USHAKUMARY
|
1613011003WL088138
|
USHAKUMARY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699826
|
|
USHAKUMARY .
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-003/55
(Mylom)
|
1613011003NRG24050220241995700
|
05/02/2024
|
SUJATHA
|
1613011003WL088138
|
SUJATHA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699819
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-003/8
(Mylom)
|
1613011003NRG24050220241995702
|
05/02/2024
|
VIJAYA KUMARI
|
1613011003WL088138
|
VIJAYA KUMARI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699824
|
|
VIJAYA KUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-003-003/286
(Mylom)
|
1613011003NRG24050220241995683
|
05/02/2024
|
THANKAMANIYAMMA
|
1613011003WL088138
|
THANKAMANIYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699840
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-003/293
(Mylom)
|
1613011003NRG24050220241995684
|
05/02/2024
|
SUKUMARI
|
1613011003WL088138
|
SUKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699843
|
|
SUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-003-003/302
(Mylom)
|
1613011003NRG24050220241995686
|
05/02/2024
|
SOBHANA
|
1613011003WL088138
|
SOBHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699841
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-003/352
(Mylom)
|
1613011003NRG24050220241995690
|
05/02/2024
|
SINDHU
|
1613011003WL088138
|
SINDHU
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699844
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-003-003/399
(Mylom)
|
1613011003NRG24050220241995693
|
05/02/2024
|
SUMANGALA
|
1613011003WL088138
|
SUMANGALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699842
|
|
SUMANGALA
|
INDUSIND BANK(607189)
|
|
34
|
Vettikkavala
|
KL-13-011-003-003/495
(Mylom)
|
1613011003NRG24050220241995698
|
05/02/2024
|
SUSEELA T
|
1613011003WL088138
|
SUSEELA T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699839
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-003-003/131
(Mylom)
|
1613011003NRG24050220241995668
|
05/02/2024
|
RAJAMMA K
|
1613011003WL088138
|
RAJAMMA K
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699848
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-003-003/81
(Mylom)
|
1613011003NRG24050220241995703
|
05/02/2024
|
PUSHPAVALLY K
|
1613011003WL088138
|
PUSHPAVALLY K
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699846
|
|
PUSHPAVALLY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-003-003/118
(Mylom)
|
1613011003NRG24050220241995664
|
05/02/2024
|
GANGAPRASAD N
|
1613011003WL088138
|
GANGAPRASAD N
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699849
|
|
N GANGA PRASAD
|
UCO BANK(607066)
|
|
38
|
Vettikkavala
|
KL-13-011-003-003/124
(Mylom)
|
1613011003NRG24050220241995665
|
05/02/2024
|
MOHANAN R
|
1613011003WL088138
|
MOHANAN R
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154699852
|
|
MR MOHANAN R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-003/127
(Mylom)
|
1613011003NRG24050220241995667
|
05/02/2024
|
THANKAPPAN G
|
1613011003WL088138
|
THANKAPPAN G
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154699854
|
|
MR THANKAPPAN G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-003-003/142
(Mylom)
|
1613011003NRG24050220241995670
|
05/02/2024
|
KRISHNANKUTTY. R
|
1613011003WL088138
|
KRISHNANKUTTY. R
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699851
|
|
MR KRISHNANKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-003/294
(Mylom)
|
1613011003NRG24050220241995685
|
05/02/2024
|
YASODHARA P T
|
1613011003WL088138
|
YASODHARA P T
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699853
|
|
MR YESODHARA P T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-003/400
(Mylom)
|
1613011003NRG24050220241995694
|
05/02/2024
|
ANEESHA S
|
1613011003WL088138
|
ANEESHA S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699855
|
|
MRS ANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-004/351
(Mylom)
|
1613011003NRG24050220241995704
|
05/02/2024
|
SWAMINATHAN PILLAI R
|
1613011003WL088138
|
SWAMINATHAN PILLAI R
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154699850
|
|
MR SWAMINATHAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-003-003/242
(Mylom)
|
1613011003NRG24050220241995678
|
05/02/2024
|
VASANTHA S
|
1613011003WL088138
|
VASANTHA S
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154699845
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|