|
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-13-011-003-001/364
(Mylom)
|
1613011003NRG24310120241968097
|
31/01/2024
|
PONNAMMA
|
1613011003WL086553
|
PONNAMMA
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831375
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/247
(Mylom)
|
1613011003NRG24310120241968088
|
31/01/2024
|
RAJENDRAN A NAIR
|
1613011003WL086553
|
RAJENDRAN A NAIR
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831382
|
|
RAJENDRAN A NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-001/498
(Mylom)
|
1613011003NRG24310120241968102
|
31/01/2024
|
RAJESH D
|
1613011003WL086553
|
RAJESH D
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831383
|
|
RAJESH D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/100
(Mylom)
|
1613011003NRG24310120241968073
|
31/01/2024
|
VASANTHAKUMARY
|
1613011003WL086553
|
VASANTHAKUMARY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831358
|
|
VASANTHA SAJI
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/101
(Mylom)
|
1613011003NRG24310120241968074
|
31/01/2024
|
SUMA KUMARY S
|
1613011003WL086553
|
SUMA KUMARY S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146831361
|
|
SUMAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/106
(Mylom)
|
1613011003NRG24310120241968075
|
31/01/2024
|
BINDHU
|
1613011003WL086553
|
BINDHU
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146831371
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/107
(Mylom)
|
1613011003NRG24310120241968076
|
31/01/2024
|
SYAMALA
|
1613011003WL086553
|
SYAMALA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831349
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-001/113
(Mylom)
|
1613011003NRG24310120241968077
|
31/01/2024
|
K RAMACHANDRAN
|
1613011003WL086553
|
K RAMACHANDRAN
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831388
|
|
RAMACHANDRAN K
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-001/116
(Mylom)
|
1613011003NRG24310120241968078
|
31/01/2024
|
YAMUNA GOPAL V
|
1613011003WL086553
|
YAMUNA GOPAL V
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831378
|
|
MRS YAMUNA GOPAL V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-001/122
(Mylom)
|
1613011003NRG24310120241968079
|
31/01/2024
|
REMADEVI
|
1613011003WL086553
|
REMADEVI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146831351
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-003-001/124
(Mylom)
|
1613011003NRG24310120241968080
|
31/01/2024
|
RATHNAMMA
|
1613011003WL086553
|
RATHNAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831357
|
|
MRS RATHNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-001/157
(Mylom)
|
1613011003NRG24310120241968081
|
31/01/2024
|
THANKAMMA JOHN
|
1613011003WL086553
|
THANKAMMA JOHN
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831389
|
|
THANKAMMA JOHN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-001/159
(Mylom)
|
1613011003NRG24310120241968082
|
31/01/2024
|
SYAMALA HARIDASAN
|
1613011003WL086553
|
SYAMALA HARIDASAN
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831376
|
|
SYAMALA HARIDASAN
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-001/177
(Mylom)
|
1613011003NRG24310120241968084
|
31/01/2024
|
DEVAYANI
|
1613011003WL086553
|
DEVAYANI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831356
|
|
DEVAYANIAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-001/196
(Mylom)
|
1613011003NRG24310120241968085
|
31/01/2024
|
VIJAYAMMA N
|
1613011003WL086553
|
VIJAYAMMA N
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831354
|
|
VIJAYAMMA N
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-001/198
(Mylom)
|
1613011003NRG24310120241968086
|
31/01/2024
|
SOMAN PILLAI
|
1613011003WL086553
|
SOMAN PILLAI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831369
|
|
SOMAN PILLAI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-001/21
(Mylom)
|
1613011003NRG24310120241968087
|
31/01/2024
|
BINDU
|
1613011003WL086553
|
BINDU
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831393
|
|
BINDU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-003-001/248
(Mylom)
|
1613011003NRG24310120241968089
|
31/01/2024
|
THANKAMONY S
|
1613011003WL086553
|
THANKAMONY S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831343
|
|
MRS THANKAMANIS THANKAMANIS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-001/254
(Mylom)
|
1613011003NRG24310120241968090
|
31/01/2024
|
BINDHU R
|
1613011003WL086553
|
BINDHU R
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831348
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-001/257
(Mylom)
|
1613011003NRG24310120241968091
|
31/01/2024
|
AMBILY M K
|
1613011003WL086553
|
AMBILY M K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831365
|
|
AMBILY M K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-001/283
(Mylom)
|
1613011003NRG24310120241968093
|
31/01/2024
|
SREELEKHA S
|
1613011003WL086553
|
SREELEKHA S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146831368
|
|
SREELEKHA S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-001/287
(Mylom)
|
1613011003NRG24310120241968094
|
31/01/2024
|
JANAKI AMMA
|
1613011003WL086553
|
JANAKI AMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831377
|
|
JANAKI AMMA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-003-001/296
(Mylom)
|
1613011003NRG24310120241968096
|
31/01/2024
|
SARITHA P
|
1613011003WL086553
|
SARITHA P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831380
|
|
SARITHA P
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-001/45
(Mylom)
|
1613011003NRG24310120241968099
|
31/01/2024
|
MANINATHAN PILLAI
|
1613011003WL086553
|
MANINATHAN PILLAI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831367
|
|
MANINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-001/486
(Mylom)
|
1613011003NRG24310120241968100
|
31/01/2024
|
SHYLAJA T
|
1613011003WL086553
|
SHYLAJA T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831363
|
|
SHYLAJA T
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-001/49
(Mylom)
|
1613011003NRG24310120241968101
|
31/01/2024
|
SASIDHARANPILLAI S
|
1613011003WL086553
|
SASIDHARANPILLAI S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831353
|
|
SASIDHARANPILLAI S
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-001/505
(Mylom)
|
1613011003NRG24310120241968104
|
31/01/2024
|
PODIYAN P
|
1613011003WL086553
|
PODIYAN P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831381
|
|
PODIAN P
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-001/51
(Mylom)
|
1613011003NRG24310120241968105
|
31/01/2024
|
OMANAMMA
|
1613011003WL086553
|
OMANAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831347
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Vettikkavala
|
KL-13-011-003-001/53
(Mylom)
|
1613011003NRG24310120241968106
|
31/01/2024
|
PRASANNA KUMARY S
|
1613011003WL086553
|
PRASANNA KUMARY S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831391
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
30
|
Vettikkavala
|
KL-13-011-003-001/55
(Mylom)
|
1613011003NRG24310120241968107
|
31/01/2024
|
OMANAYAMMA
|
1613011003WL086553
|
OMANAYAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831352
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-001/56
(Mylom)
|
1613011003NRG24310120241968108
|
31/01/2024
|
SREELATHA L
|
1613011003WL086553
|
SREELATHA L
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831385
|
|
SREELATHA L
|
DHANALAXMI BANK(607239)
|
|
32
|
Vettikkavala
|
KL-13-011-003-001/59
(Mylom)
|
1613011003NRG24310120241968109
|
31/01/2024
|
SUNITHAKUMARY R
|
1613011003WL086553
|
SUNITHAKUMARY R
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831359
|
|
SUNITHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
33
|
Vettikkavala
|
KL-13-011-003-001/60
(Mylom)
|
1613011003NRG24310120241968110
|
31/01/2024
|
MINI SAJI
|
1613011003WL086553
|
MINI SAJI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831387
|
|
MINI SAJI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-001/62
(Mylom)
|
1613011003NRG24310120241968111
|
31/01/2024
|
SARASWATHY AMMA
|
1613011003WL086553
|
SARASWATHY AMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831370
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-003-001/65
(Mylom)
|
1613011003NRG24310120241968112
|
31/01/2024
|
VASANTHAKUMARY S
|
1613011003WL086553
|
VASANTHAKUMARY S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831384
|
|
VASANTHA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
36
|
Vettikkavala
|
KL-13-011-003-001/66
(Mylom)
|
1613011003NRG24310120241968113
|
31/01/2024
|
SYAMALADEVI
|
1613011003WL086553
|
SYAMALADEVI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146831390
|
|
SYAMALA DEVI
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-001/7
(Mylom)
|
1613011003NRG24310120241968114
|
31/01/2024
|
SANTHAMMA
|
1613011003WL086553
|
SANTHAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831362
|
|
SANTHAMMA R
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-001/75
(Mylom)
|
1613011003NRG24310120241968115
|
31/01/2024
|
RAMANI KUTTYAMMA
|
1613011003WL086553
|
RAMANI KUTTYAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831360
|
|
RAMANIKUTTIYAMMA
|
DHANALAXMI BANK(607239)
|
|
39
|
Vettikkavala
|
KL-13-011-003-001/79
(Mylom)
|
1613011003NRG24310120241968116
|
31/01/2024
|
VIJAYALAKSHMI S
|
1613011003WL086553
|
VIJAYALAKSHMI S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831395
|
|
VIJAYALAKSHMI S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Vettikkavala
|
KL-13-011-003-001/81
(Mylom)
|
1613011003NRG24310120241968117
|
31/01/2024
|
MARIYAMMA MANOJ
|
1613011003WL086553
|
MARIYAMMA MANOJ
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831344
|
|
MARIYAMMA MANOJ
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-003-001/82
(Mylom)
|
1613011003NRG24310120241968118
|
31/01/2024
|
D CHANDRAMATHY AMMA
|
1613011003WL086553
|
D CHANDRAMATHY AMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831386
|
|
CHANDRAMATHIAMMA D
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-003-001/87
(Mylom)
|
1613011003NRG24310120241968119
|
31/01/2024
|
KUNJUMOL
|
1613011003WL086553
|
KUNJUMOL
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831355
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-003-001/90
(Mylom)
|
1613011003NRG24310120241968121
|
31/01/2024
|
REMANI AMMA
|
1613011003WL086553
|
REMANI AMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831394
|
|
REMANI AMMA
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-003-001/94
(Mylom)
|
1613011003NRG24310120241968122
|
31/01/2024
|
SANTHA
|
1613011003WL086553
|
SANTHA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831392
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-003-001/95
(Mylom)
|
1613011003NRG24310120241968123
|
31/01/2024
|
SARADA K
|
1613011003WL086553
|
SARADA K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146831345
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-003-001/96
(Mylom)
|
1613011003NRG24310120241968124
|
31/01/2024
|
USHAKUMARY B
|
1613011003WL086553
|
USHAKUMARY B
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831346
|
|
USHAKUMARY B
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-003-001/99
(Mylom)
|
1613011003NRG24310120241968125
|
31/01/2024
|
VIJAYAMMA
|
1613011003WL086553
|
VIJAYAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831350
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-003-001/16
(Mylom)
|
1613011003NRG24310120241968083
|
31/01/2024
|
MARIYAKUTTY
|
1613011003WL086553
|
MARIYAKUTTY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831373
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-003-001/288
(Mylom)
|
1613011003NRG24310120241968095
|
31/01/2024
|
AMBIKA.K
|
1613011003WL086553
|
AMBIKA.K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831372
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-003-001/409
(Mylom)
|
1613011003NRG24310120241968098
|
31/01/2024
|
THARA T
|
1613011003WL086553
|
THARA T
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831379
|
|
THARA T
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Vettikkavala
|
KL-13-011-003-001/88
(Mylom)
|
1613011003NRG24310120241968120
|
31/01/2024
|
SUKUMARY K
|
1613011003WL086553
|
SUKUMARY K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831374
|
|
MRS SUKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-003-001/50
(Mylom)
|
1613011003NRG24310120241968103
|
31/01/2024
|
SUSEELAMMAL T
|
1613011003WL086553
|
SUSEELAMMAL T
|
00468
|
UBIN0906140
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831364
|
|
SUSEELAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-003-001/277
(Mylom)
|
1613011003NRG24310120241968092
|
31/01/2024
|
THANKAMANI T
|
1613011003WL086553
|
THANKAMANI T
|
00657
|
KLGB0040310
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831366
|
|
THANKAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|