|
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)
|
1613011003NRG24110120241845981
|
11/01/2024
|
SINDHUMOL S R
|
1613011003WL080578
|
SINDHUMOL S R
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461888
|
|
SINDHUMOL
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/422
(Mylom)
|
1613011003NRG24110120241845993
|
11/01/2024
|
REMA B
|
1613011003WL080578
|
REMA B
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909461938
|
|
REMA B
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-001/47
(Mylom)
|
1613011003NRG24110120241845997
|
11/01/2024
|
MARIYAMMA
|
1613011003WL080578
|
MARIYAMMA
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461939
|
|
MARIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-002/333
(Mylom)
|
1613011003NRG24110120241846001
|
11/01/2024
|
Lekhakumari R
|
1613011003WL080578
|
Lekhakumari R
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909461940
|
|
LEKHAKUMARI I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/502
(Mylom)
|
1613011003NRG24110120241845998
|
11/01/2024
|
SHEELA
|
1613011003WL080578
|
SHEELA
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461889
|
|
VASUDEVAN PILLAI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/117
(Mylom)
|
1613011003NRG24110120241845948
|
11/01/2024
|
SUKUMARI T
|
1613011003WL080578
|
SUKUMARI T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909461911
|
|
SUKUMARI T
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/119
(Mylom)
|
1613011003NRG24110120241845949
|
11/01/2024
|
SUSHEELA S
|
1613011003WL080578
|
SUSHEELA S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461891
|
|
SUSHEELA S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-001/136
(Mylom)
|
1613011003NRG24110120241845950
|
11/01/2024
|
SUJATHA T
|
1613011003WL080578
|
SUJATHA T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909461910
|
|
SUJATHA T
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-001/14
(Mylom)
|
1613011003NRG24110120241845951
|
11/01/2024
|
USHA THULASI
|
1613011003WL080578
|
USHA THULASI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461902
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-001/149
(Mylom)
|
1613011003NRG24110120241845952
|
11/01/2024
|
JALAJA B
|
1613011003WL080578
|
JALAJA B
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909461921
|
|
JALAJA B
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-001/15
(Mylom)
|
1613011003NRG24110120241845953
|
11/01/2024
|
JALAJA S
|
1613011003WL080578
|
JALAJA S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461897
|
|
JALAJAMANI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-001/152
(Mylom)
|
1613011003NRG24110120241845954
|
11/01/2024
|
SYAMALA DEVI D
|
1613011003WL080578
|
SYAMALA DEVI D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909461905
|
|
SYAMALA DEVI D
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-001/154
(Mylom)
|
1613011003NRG24110120241845955
|
11/01/2024
|
SUJATHA G
|
1613011003WL080578
|
SUJATHA G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909461901
|
|
SUJATHA G
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-001/168
(Mylom)
|
1613011003NRG24110120241845957
|
11/01/2024
|
THULASEEDHARAN PILLAI
|
1613011003WL080578
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461918
|
|
THULASEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-001/170
(Mylom)
|
1613011003NRG24110120241845958
|
11/01/2024
|
KAMALAMMA
|
1613011003WL080578
|
KAMALAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909461913
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-001/181
(Mylom)
|
1613011003NRG24110120241845960
|
11/01/2024
|
ASWATHY
|
1613011003WL080578
|
ASWATHY
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909461912
|
|
ASWATHY K R
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-001/207
(Mylom)
|
1613011003NRG24110120241845961
|
11/01/2024
|
BEENA B
|
1613011003WL080578
|
BEENA B
|
00127
|
FDRL0001308
|
999
|
999
|
Rejected
|
16/03/2024
|
|
1909461895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-003-001/217
(Mylom)
|
1613011003NRG24110120241845962
|
11/01/2024
|
LEKHAMONY R
|
1613011003WL080578
|
LEKHAMONY R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461915
|
|
LEKHAMONY R
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-001/22
(Mylom)
|
1613011003NRG24110120241845963
|
11/01/2024
|
SREEJAYA K
|
1613011003WL080578
|
SREEJAYA K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909461906
|
|
SREEJAYA K
|
DHANALAXMI BANK(607239)
|
|
20
|
Vettikkavala
|
KL-13-011-003-001/225
(Mylom)
|
1613011003NRG24110120241845964
|
11/01/2024
|
AMBILI.S
|
1613011003WL080578
|
AMBILI.S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461899
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-001/235
(Mylom)
|
1613011003NRG24110120241845965
|
11/01/2024
|
KUNJUKUTTY
|
1613011003WL080578
|
KUNJUKUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909461898
|
|
KUNJUKUTTY K
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-001/24
(Mylom)
|
1613011003NRG24110120241845966
|
11/01/2024
|
USHA KUMARI S
|
1613011003WL080578
|
USHA KUMARI S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461896
|
|
USHA KUMARY S
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-001/25
(Mylom)
|
1613011003NRG24110120241845967
|
11/01/2024
|
LALITHA C
|
1613011003WL080578
|
LALITHA C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461894
|
|
LALITHA C
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-001/258
(Mylom)
|
1613011003NRG24110120241845968
|
11/01/2024
|
SINDHU R
|
1613011003WL080578
|
SINDHU R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909461903
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-001/27
(Mylom)
|
1613011003NRG24110120241845969
|
11/01/2024
|
MAYA O
|
1613011003WL080578
|
MAYA O
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461900
|
|
MAYA O
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-001/293
(Mylom)
|
1613011003NRG24110120241845971
|
11/01/2024
|
PRASANNA
|
1613011003WL080578
|
PRASANNA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461904
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-001/3
(Mylom)
|
1613011003NRG24110120241845973
|
11/01/2024
|
KOCHUKURUMPA
|
1613011003WL080578
|
KOCHUKURUMPA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909461907
|
|
KOCHUKURUMPA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-001/34
(Mylom)
|
1613011003NRG24110120241845976
|
11/01/2024
|
KUNJI KUTTY
|
1613011003WL080578
|
KUNJI KUTTY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909461893
|
|
KUNJI KUTTY
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-001/35
(Mylom)
|
1613011003NRG24110120241845977
|
11/01/2024
|
KARAMBI
|
1613011003WL080578
|
KARAMBI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909461908
|
|
Mrs. C KARUMPI
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-003-001/36
(Mylom)
|
1613011003NRG24110120241845978
|
11/01/2024
|
GOPI
|
1613011003WL080578
|
GOPI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909461919
|
|
GOPI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-001/361
(Mylom)
|
1613011003NRG24110120241845979
|
11/01/2024
|
GANGADHARAN PILLAI
|
1613011003WL080578
|
GANGADHARAN PILLAI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461916
|
|
GANGADHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-001/367
(Mylom)
|
1613011003NRG24110120241845982
|
11/01/2024
|
LEKHA T
|
1613011003WL080578
|
LEKHA T
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909461917
|
|
LEKHA T
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-001/373
(Mylom)
|
1613011003NRG24110120241845985
|
11/01/2024
|
VIJAYAMMA B
|
1613011003WL080578
|
VIJAYAMMA B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461892
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-001/374
(Mylom)
|
1613011003NRG24110120241845986
|
11/01/2024
|
INDIRA K
|
1613011003WL080578
|
INDIRA K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909461923
|
|
INDIRA K
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-001/387
(Mylom)
|
1613011003NRG24110120241845988
|
11/01/2024
|
Ambika
|
1613011003WL080578
|
Ambika
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909461909
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-001/408
(Mylom)
|
1613011003NRG24110120241845990
|
11/01/2024
|
REMANI
|
1613011003WL080578
|
REMANI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909461922
|
|
REMANI
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-001/41
(Mylom)
|
1613011003NRG24110120241845991
|
11/01/2024
|
KOMALAVALLY R
|
1613011003WL080578
|
KOMALAVALLY R
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909461890
|
|
KOMALAVALLY R
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-001/413
(Mylom)
|
1613011003NRG24110120241845992
|
11/01/2024
|
ARCHANAKUMARI S
|
1613011003WL080578
|
ARCHANAKUMARI S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909461920
|
|
ARCHANAKUMARI S
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-003-001/423
(Mylom)
|
1613011003NRG24110120241845994
|
11/01/2024
|
Mercy
|
1613011003WL080578
|
Mercy
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461924
|
|
MERCY M
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-003-001/439
(Mylom)
|
1613011003NRG24110120241845995
|
11/01/2024
|
SOBHA C
|
1613011003WL080578
|
SOBHA C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461926
|
|
SOBHA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Vettikkavala
|
KL-13-011-003-001/440
(Mylom)
|
1613011003NRG24110120241845996
|
11/01/2024
|
SUDHA P
|
1613011003WL080578
|
SUDHA P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461925
|
|
SUDHA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Vettikkavala
|
KL-13-011-003-001/92
(Mylom)
|
1613011003NRG24110120241846000
|
11/01/2024
|
USHA KUMARI
|
1613011003WL080578
|
USHA KUMARI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1909461914
|
|
USHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-003-001/156
(Mylom)
|
1613011003NRG24110120241845956
|
11/01/2024
|
ANNIE
|
1613011003WL080578
|
ANNIE
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909461928
|
|
MRS ANNIE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-003-001/180
(Mylom)
|
1613011003NRG24110120241845959
|
11/01/2024
|
ROHINI
|
1613011003WL080578
|
ROHINI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461934
|
|
MS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-003-001/291
(Mylom)
|
1613011003NRG24110120241845970
|
11/01/2024
|
DEVAKI R
|
1613011003WL080578
|
DEVAKI R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461935
|
|
MRS DEVAKI R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-003-001/316
(Mylom)
|
1613011003NRG24110120241845974
|
11/01/2024
|
KAVITHA
|
1613011003WL080578
|
KAVITHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909461936
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-003-001/32
(Mylom)
|
1613011003NRG24110120241845975
|
11/01/2024
|
AMBILY A
|
1613011003WL080578
|
AMBILY A
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
16/03/2024
|
|
1909461927
|
|
AMBILY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vettikkavala
|
KL-13-011-003-001/362
(Mylom)
|
1613011003NRG24110120241845980
|
11/01/2024
|
SARASWATHY AMMA
|
1613011003WL080578
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909461933
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-003-001/368
(Mylom)
|
1613011003NRG24110120241845983
|
11/01/2024
|
VIJAYAKUMARI V
|
1613011003WL080578
|
VIJAYAKUMARI V
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1909461930
|
|
MRS VIJAYA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-003-001/369
(Mylom)
|
1613011003NRG24110120241845984
|
11/01/2024
|
SREELATHA
|
1613011003WL080578
|
SREELATHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1909461937
|
|
SREELATHA T
|
CANARA BANK(508532)
|
|
51
|
Vettikkavala
|
KL-13-011-003-001/38
(Mylom)
|
1613011003NRG24110120241845987
|
11/01/2024
|
SREELATHA M V
|
1613011003WL080578
|
SREELATHA M V
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
16/03/2024
|
|
1909461931
|
|
SREELATHA M V
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-003-001/399
(Mylom)
|
1613011003NRG24110120241845989
|
11/01/2024
|
RAJI
|
1613011003WL080578
|
RAJI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1909461932
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-003-001/517
(Mylom)
|
1613011003NRG24110120241845999
|
11/01/2024
|
ELSYKUTTY
|
1613011003WL080578
|
ELSYKUTTY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909461929
|
|
MRS ELSYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-003-001/295
(Mylom)
|
1613011003NRG24110120241845972
|
11/01/2024
|
BINDHUTHULASI
|
1613011003WL080578
|
BINDHUTHULASI
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1909461941
|
|
MRS BINDU THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|