|
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)
|
1613011003NRG24220120241911564
|
22/01/2024
|
VALSALA MOHAN
|
1613011003WL083640
|
VALSALA MOHAN
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139272673
|
|
VALSALA ALIAS VALSALA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-003/41
(Mylom)
|
1613011003NRG24220120241911592
|
22/01/2024
|
KOCHUKUNJU
|
1613011003WL083640
|
KOCHUKUNJU
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139272677
|
|
KOCHUKUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-003/230
(Mylom)
|
1613011003NRG24220120241911573
|
22/01/2024
|
USHA M
|
1613011003WL083640
|
USHA M
|
00127
|
FDRL0001130
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139272652
|
|
USHA M
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-003/326
(Mylom)
|
1613011003NRG24220120241911583
|
22/01/2024
|
SANTHA C
|
1613011003WL083640
|
SANTHA C
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139272649
|
|
SANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-003-003/359
(Mylom)
|
1613011003NRG24220120241911588
|
22/01/2024
|
Dhanya K
|
1613011003WL083640
|
Dhanya K
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139272651
|
|
DHANYA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-003/61
(Mylom)
|
1613011003NRG24220120241911597
|
22/01/2024
|
SARASWATHY T
|
1613011003WL083640
|
SARASWATHY T
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139272650
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-003/110
(Mylom)
|
1613011003NRG24220120241911560
|
22/01/2024
|
SINDHU
|
1613011003WL083640
|
SINDHU
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139272656
|
|
MRS SINDHU CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-003-003/111
(Mylom)
|
1613011003NRG24220120241911561
|
22/01/2024
|
MANI P B
|
1613011003WL083640
|
MANI P B
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139272660
|
|
MANI P B
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-003/114
(Mylom)
|
1613011003NRG24220120241911562
|
22/01/2024
|
LEELAMMA
|
1613011003WL083640
|
LEELAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139272661
|
|
Mrs. LEELAMMA K
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-003-003/116
(Mylom)
|
1613011003NRG24220120241911563
|
22/01/2024
|
ANANDAVALLY
|
1613011003WL083640
|
ANANDAVALLY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139272662
|
|
ANANDAVALLY
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-003/135
(Mylom)
|
1613011003NRG24220120241911567
|
22/01/2024
|
VALSALA
|
1613011003WL083640
|
VALSALA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139272655
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-003/188
(Mylom)
|
1613011003NRG24220120241911568
|
22/01/2024
|
PODICHI
|
1613011003WL083640
|
PODICHI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139272659
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-003/19
(Mylom)
|
1613011003NRG24220120241911569
|
22/01/2024
|
USHAKUMARI
|
1613011003WL083640
|
USHAKUMARI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139272658
|
|
MRS USHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-003/192
(Mylom)
|
1613011003NRG24220120241911570
|
22/01/2024
|
ANITHA B
|
1613011003WL083640
|
ANITHA B
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139272657
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-003/194
(Mylom)
|
1613011003NRG24220120241911571
|
22/01/2024
|
RAJANI L
|
1613011003WL083640
|
RAJANI L
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139272663
|
|
RAJANI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-003-003/227
(Mylom)
|
1613011003NRG24220120241911572
|
22/01/2024
|
LEELA
|
1613011003WL083640
|
LEELA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139272668
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-003/239
(Mylom)
|
1613011003NRG24220120241911574
|
22/01/2024
|
GRAINIMOL
|
1613011003WL083640
|
GRAINIMOL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139272654
|
|
GRAINY MOL
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-003-003/246
(Mylom)
|
1613011003NRG24220120241911576
|
22/01/2024
|
SANTHA K
|
1613011003WL083640
|
SANTHA K
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139272667
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-003/248
(Mylom)
|
1613011003NRG24220120241911577
|
22/01/2024
|
AMBILY K P
|
1613011003WL083640
|
AMBILY K P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139272675
|
|
AMBILY K P
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-003/251
(Mylom)
|
1613011003NRG24220120241911578
|
22/01/2024
|
SREEJA C
|
1613011003WL083640
|
SREEJA C
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139272676
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-003/28
(Mylom)
|
1613011003NRG24220120241911579
|
22/01/2024
|
MINI BIJU
|
1613011003WL083640
|
MINI BIJU
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139272653
|
|
MINI BIJU
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-003/329
(Mylom)
|
1613011003NRG24220120241911584
|
22/01/2024
|
JANAMMA
|
1613011003WL083640
|
JANAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139272669
|
|
JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-003-003/34
(Mylom)
|
1613011003NRG24220120241911585
|
22/01/2024
|
SUJA R
|
1613011003WL083640
|
SUJA R
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139272679
|
|
SUJA R
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-003-003/355
(Mylom)
|
1613011003NRG24220120241911587
|
22/01/2024
|
THANKAMANI
|
1613011003WL083640
|
THANKAMANI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139272688
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-003/409
(Mylom)
|
1613011003NRG24220120241911591
|
22/01/2024
|
PODICHI
|
1613011003WL083640
|
PODICHI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139272682
|
|
Mrs. PODI CHY
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-003-003/475
(Mylom)
|
1613011003NRG24220120241911593
|
22/01/2024
|
SOBHA
|
1613011003WL083640
|
SOBHA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139272687
|
|
SOBHA G
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-003-003/54
(Mylom)
|
1613011003NRG24220120241911595
|
22/01/2024
|
USHAKUMARY
|
1613011003WL083640
|
USHAKUMARY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139272665
|
|
USHAKUMARY .
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-003/55
(Mylom)
|
1613011003NRG24220120241911596
|
22/01/2024
|
SUJATHA
|
1613011003WL083640
|
SUJATHA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139272666
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-003/8
(Mylom)
|
1613011003NRG24220120241911598
|
22/01/2024
|
VIJAYA KUMARI
|
1613011003WL083640
|
VIJAYA KUMARI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139272664
|
|
VIJAYA KUMARI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-003-003/286
(Mylom)
|
1613011003NRG24220120241911580
|
22/01/2024
|
THANKAMANIYAMMA
|
1613011003WL083640
|
THANKAMANIYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139272680
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-003-003/302
(Mylom)
|
1613011003NRG24220120241911582
|
22/01/2024
|
SOBHANA
|
1613011003WL083640
|
SOBHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139272683
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-003/352
(Mylom)
|
1613011003NRG24220120241911586
|
22/01/2024
|
SINDHU
|
1613011003WL083640
|
SINDHU
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139272689
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-003-003/399
(Mylom)
|
1613011003NRG24220120241911589
|
22/01/2024
|
SUMANGALA
|
1613011003WL083640
|
SUMANGALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139272684
|
|
SUMANGALA
|
INDUSIND BANK(607189)
|
|
34
|
Vettikkavala
|
KL-13-011-003-003/495
(Mylom)
|
1613011003NRG24220120241911594
|
22/01/2024
|
SUSEELA T
|
1613011003WL083640
|
SUSEELA T
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139272681
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-003-003/131
(Mylom)
|
1613011003NRG24220120241911566
|
22/01/2024
|
RAJAMMA K
|
1613011003WL083640
|
RAJAMMA K
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139272671
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-003-003/81
(Mylom)
|
1613011003NRG24220120241911599
|
22/01/2024
|
PUSHPAVALLY K
|
1613011003WL083640
|
PUSHPAVALLY K
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139272674
|
|
PUSHPAVALLY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-003-003/127
(Mylom)
|
1613011003NRG24220120241911565
|
22/01/2024
|
THANKAPPAN G
|
1613011003WL083640
|
THANKAPPAN G
|
00415
|
SBIN0070948
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139272670
|
|
MR THANKAPPAN G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-003-003/294
(Mylom)
|
1613011003NRG24220120241911581
|
22/01/2024
|
YASODHARA P T
|
1613011003WL083640
|
YASODHARA P T
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139272678
|
|
MR YESODHARA P T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-003/400
(Mylom)
|
1613011003NRG24220120241911590
|
22/01/2024
|
ANEESHA S
|
1613011003WL083640
|
ANEESHA S
|
00415
|
SBIN0070948
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139272686
|
|
MRS ANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-003-004/351
(Mylom)
|
1613011003NRG24220120241911600
|
22/01/2024
|
SWAMINATHAN PILLAI R
|
1613011003WL083640
|
SWAMINATHAN PILLAI R
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139272672
|
|
MR SWAMINATHAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-003-003/242
(Mylom)
|
1613011003NRG24220120241911575
|
22/01/2024
|
VASANTHA S
|
1613011003WL083640
|
VASANTHA S
|
00657
|
KLGB0040609
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139272685
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|