|
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-13-011-003-010/242
(Mylom)
|
1613011003NRG24120120241856078
|
12/01/2024
|
OMANA
|
1613011003WL081051
|
OMANA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716856
|
|
OMANA C
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-017/30
(Mylom)
|
1613011003NRG24120120241856103
|
12/01/2024
|
SANTHAMMA G
|
1613011003WL081051
|
SANTHAMMA G
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907716857
|
|
SANTHAMMA G
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-017/464
(Mylom)
|
1613011003NRG24120120241856111
|
12/01/2024
|
CHANDRIKA
|
1613011003WL081051
|
CHANDRIKA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907716858
|
|
CHANDRIKA PARAMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-017/361
(Mylom)
|
1613011003NRG24120120241856105
|
12/01/2024
|
VASANTHI L
|
1613011003WL081051
|
VASANTHI L
|
00078
|
CNRB0014507
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907716869
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-010/153
(Mylom)
|
1613011003NRG24120120241856077
|
12/01/2024
|
PODIAMMA T
|
1613011003WL081051
|
PODIAMMA T
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716846
|
|
PODIAMMA T
|
UCO BANK(607066)
|
|
6
|
Vettikkavala
|
KL-13-011-003-017/1
(Mylom)
|
1613011003NRG24120120241856080
|
12/01/2024
|
BEEVIJAN.S
|
1613011003WL081051
|
BEEVIJAN.S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907716833
|
|
BEEVIJAN S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-003-017/156
(Mylom)
|
1613011003NRG24120120241856082
|
12/01/2024
|
LAILABEEVI
|
1613011003WL081051
|
LAILABEEVI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907716835
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-017/158
(Mylom)
|
1613011003NRG24120120241856083
|
12/01/2024
|
AJITHAKUMARY.S
|
1613011003WL081051
|
AJITHAKUMARY.S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907716830
|
|
AJITHAKUMARY S
|
UCO BANK(607066)
|
|
9
|
Vettikkavala
|
KL-13-011-003-017/165
(Mylom)
|
1613011003NRG24120120241856084
|
12/01/2024
|
FATHIMA.N
|
1613011003WL081051
|
FATHIMA.N
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716838
|
|
FATHIMA N
|
UCO BANK(607066)
|
|
10
|
Vettikkavala
|
KL-13-011-003-017/166
(Mylom)
|
1613011003NRG24120120241856085
|
12/01/2024
|
LALITHAMMA
|
1613011003WL081051
|
LALITHAMMA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907716827
|
|
LELITHAMMA B
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-017/174
(Mylom)
|
1613011003NRG24120120241856087
|
12/01/2024
|
SINDHU C
|
1613011003WL081051
|
SINDHU C
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716832
|
|
SINDHU C
|
UCO BANK(607066)
|
|
12
|
Vettikkavala
|
KL-13-011-003-017/176
(Mylom)
|
1613011003NRG24120120241856088
|
12/01/2024
|
SUBAIDABEEVI
|
1613011003WL081051
|
SUBAIDABEEVI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716875
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-017/200
(Mylom)
|
1613011003NRG24120120241856090
|
12/01/2024
|
SOBHANAKUAMRI
|
1613011003WL081051
|
SOBHANAKUAMRI
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907716843
|
|
MRS SOBHANAKUMARI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-017/23
(Mylom)
|
1613011003NRG24120120241856093
|
12/01/2024
|
SEENA
|
1613011003WL081051
|
SEENA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907716828
|
|
SEENA A
|
BANK OF BARODA(606985)
|
|
15
|
Vettikkavala
|
KL-13-011-003-017/235
(Mylom)
|
1613011003NRG24120120241856095
|
12/01/2024
|
PONNAMMA
|
1613011003WL081051
|
PONNAMMA
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907716874
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-003-017/237
(Mylom)
|
1613011003NRG24120120241856096
|
12/01/2024
|
PONNAMMA
|
1613011003WL081051
|
PONNAMMA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907716845
|
|
PONNAMMA J
|
UCO BANK(607066)
|
|
17
|
Vettikkavala
|
KL-13-011-003-017/258
(Mylom)
|
1613011003NRG24120120241856098
|
12/01/2024
|
LEELA JAMES
|
1613011003WL081051
|
LEELA JAMES
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907716847
|
|
LEELA JAMES
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-017/28
(Mylom)
|
1613011003NRG24120120241856099
|
12/01/2024
|
SAROJINIYAMMA
|
1613011003WL081051
|
SAROJINIYAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716840
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-003-017/285
(Mylom)
|
1613011003NRG24120120241856100
|
12/01/2024
|
LEELA K
|
1613011003WL081051
|
LEELA K
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907716848
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-017/33
(Mylom)
|
1613011003NRG24120120241856104
|
12/01/2024
|
SHAHIDABEEVI
|
1613011003WL081051
|
SHAHIDABEEVI
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907716836
|
|
SHAHIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-003-017/38
(Mylom)
|
1613011003NRG24120120241856106
|
12/01/2024
|
RAGINI.P
|
1613011003WL081051
|
RAGINI.P
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907716842
|
|
RAGINI P
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-017/42
(Mylom)
|
1613011003NRG24120120241856109
|
12/01/2024
|
SUSEELA
|
1613011003WL081051
|
SUSEELA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716829
|
|
SUSEELA L
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-017/56
(Mylom)
|
1613011003NRG24120120241856113
|
12/01/2024
|
VIJAYAMMA
|
1613011003WL081051
|
VIJAYAMMA
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907716839
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-017/64
(Mylom)
|
1613011003NRG24120120241856115
|
12/01/2024
|
VASANTHY G
|
1613011003WL081051
|
VASANTHY G
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907716831
|
|
VASANTHY G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Vettikkavala
|
KL-13-011-003-017/74
(Mylom)
|
1613011003NRG24120120241856116
|
12/01/2024
|
PADMAM
|
1613011003WL081051
|
PADMAM
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907716834
|
|
PADMAM .
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-017/75
(Mylom)
|
1613011003NRG24120120241856117
|
12/01/2024
|
SANTHAMMA
|
1613011003WL081051
|
SANTHAMMA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907716841
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-017/76
(Mylom)
|
1613011003NRG24120120241856118
|
12/01/2024
|
ROSAKUMARY.P.R
|
1613011003WL081051
|
ROSAKUMARY.P.R
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907716837
|
|
ROSAKUMARY P R
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-017/94
(Mylom)
|
1613011003NRG24120120241856121
|
12/01/2024
|
REJEENA
|
1613011003WL081051
|
REJEENA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907716844
|
|
REJEENA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-003-017/290
(Mylom)
|
1613011003NRG24120120241856102
|
12/01/2024
|
AMBIKA K
|
1613011003WL081051
|
AMBIKA K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907716850
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-003-017/51
(Mylom)
|
1613011003NRG24120120241856112
|
12/01/2024
|
RAJASREE D
|
1613011003WL081051
|
RAJASREE D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716851
|
|
RAJASREE D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-017/288
(Mylom)
|
1613011003NRG24120120241856101
|
12/01/2024
|
MANIKUTTAN
|
1613011003WL081051
|
MANIKUTTAN
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716871
|
|
Mr. S MANIKUTTAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-017/416
(Mylom)
|
1613011003NRG24120120241856107
|
12/01/2024
|
KRISHNAN KUTTY NAIR
|
1613011003WL081051
|
KRISHNAN KUTTY NAIR
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716849
|
|
KRISHNAN KUTTY NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-003-017/168
(Mylom)
|
1613011003NRG24120120241856086
|
12/01/2024
|
SATHIBHAI S
|
1613011003WL081051
|
SATHIBHAI S
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716873
|
|
SATHEEBHAI S
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Vettikkavala
|
KL-13-011-003-017/204
(Mylom)
|
1613011003NRG24120120241856092
|
12/01/2024
|
KRISHNAN KUTTY ACHARI K
|
1613011003WL081051
|
KRISHNAN KUTTY ACHARI K
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716872
|
|
KRISHNAN KUTTY ACHARI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-003-017/140
(Mylom)
|
1613011003NRG24120120241856081
|
12/01/2024
|
ALIKUTTY JOYKUTTY
|
1613011003WL081051
|
ALIKUTTY JOYKUTTY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716868
|
|
ALIKUTTY JOYKUTTY
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-003-017/204
(Mylom)
|
1613011003NRG24120120241856091
|
12/01/2024
|
SUBHADRA
|
1613011003WL081051
|
SUBHADRA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716854
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-003-017/460
(Mylom)
|
1613011003NRG24120120241856110
|
12/01/2024
|
SHEEBA
|
1613011003WL081051
|
SHEEBA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716855
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-003-017/60
(Mylom)
|
1613011003NRG24120120241856114
|
12/01/2024
|
GEETHA KUMARY L
|
1613011003WL081051
|
GEETHA KUMARY L
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716861
|
|
GEETHAKUMARY L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-017/90
(Mylom)
|
1613011003NRG24120120241856120
|
12/01/2024
|
VALSALA C
|
1613011003WL081051
|
VALSALA C
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907716852
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-003-017/96
(Mylom)
|
1613011003NRG24120120241856122
|
12/01/2024
|
VIJAYAMMA
|
1613011003WL081051
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907716863
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Vettikkavala
|
KL-13-011-003-017/97
(Mylom)
|
1613011003NRG24120120241856123
|
12/01/2024
|
VALSALA G
|
1613011003WL081051
|
VALSALA G
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716853
|
|
MRS VALSALA G
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-017/98
(Mylom)
|
1613011003NRG24120120241856124
|
12/01/2024
|
THULASIBAI
|
1613011003WL081051
|
THULASIBAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716862
|
|
MRS THULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-018/134
(Mylom)
|
1613011003NRG24120120241856125
|
12/01/2024
|
SARASWATHY
|
1613011003WL081051
|
SARASWATHY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716864
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-003-017/254
(Mylom)
|
1613011003NRG24120120241856097
|
12/01/2024
|
FASEELA BEEVI
|
1613011003WL081051
|
FASEELA BEEVI
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716870
|
|
MR FASEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-003-016/284
(Mylom)
|
1613011003NRG24120120241856079
|
12/01/2024
|
SIVANKUTTY
|
1613011003WL081051
|
SIVANKUTTY
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716859
|
|
SIVANKUTTY
|
UCO BANK(607066)
|
|
46
|
Vettikkavala
|
KL-13-011-003-017/234
(Mylom)
|
1613011003NRG24120120241856094
|
12/01/2024
|
REJANI P
|
1613011003WL081051
|
REJANI P
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907716860
|
|
REJANI P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-003-017/2
(Mylom)
|
1613011003NRG24120120241856089
|
12/01/2024
|
SHYLAJA SALIM
|
1613011003WL081051
|
SHYLAJA SALIM
|
00657
|
KLGB0040572
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907716865
|
|
SHAILAJA SALIM
|
BANK OF BARODA(606985)
|
|
48
|
Vettikkavala
|
KL-13-011-003-017/417
(Mylom)
|
1613011003NRG24120120241856108
|
12/01/2024
|
SABEENA SHAMSUDEEN
|
1613011003WL081051
|
SABEENA SHAMSUDEEN
|
00657
|
KLGB0040572
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907716867
|
|
SABEENA SHAMSUDEEN
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-003-017/84
(Mylom)
|
1613011003NRG24120120241856119
|
12/01/2024
|
SUDHARMA
|
1613011003WL081051
|
SUDHARMA
|
00657
|
KLGB0040572
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907716866
|
|
SUDHARMMA SURESH BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|