|
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-13-011-003-001/247
(Mylom)
|
1613011003NRG24120320242231995
|
12/03/2024
|
RAJENDRAN A NAIR
|
1613011003WL101634
|
RAJENDRAN A NAIR
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537860
|
|
RAJENDRAN A NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/498
(Mylom)
|
1613011003NRG24120320242232008
|
12/03/2024
|
RAJESH D
|
1613011003WL101634
|
RAJESH D
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537861
|
|
RAJESH D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-001/100
(Mylom)
|
1613011003NRG24120320242231981
|
12/03/2024
|
VASANTHAKUMARY
|
1613011003WL101634
|
VASANTHAKUMARY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537877
|
|
VASANTHA SAJI
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/101
(Mylom)
|
1613011003NRG24120320242231982
|
12/03/2024
|
SUMA KUMARY S
|
1613011003WL101634
|
SUMA KUMARY S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537876
|
|
SUMAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/107
(Mylom)
|
1613011003NRG24120320242231983
|
12/03/2024
|
SYAMALA
|
1613011003WL101634
|
SYAMALA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537888
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/112
(Mylom)
|
1613011003NRG24120320242231984
|
12/03/2024
|
THANKAMMA K G
|
1613011003WL101634
|
THANKAMMA K G
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537883
|
|
THANKAMMA K G
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/113
(Mylom)
|
1613011003NRG24120320242231985
|
12/03/2024
|
K RAMACHANDRAN
|
1613011003WL101634
|
K RAMACHANDRAN
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155537866
|
|
RAMACHANDRAN K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-001/116
(Mylom)
|
1613011003NRG24120320242231986
|
12/03/2024
|
YAMUNA GOPAL V
|
1613011003WL101634
|
YAMUNA GOPAL V
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537906
|
|
MRS YAMUNA GOPAL V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-001/122
(Mylom)
|
1613011003NRG24120320242231987
|
12/03/2024
|
REMADEVI
|
1613011003WL101634
|
REMADEVI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155537890
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-003-001/124
(Mylom)
|
1613011003NRG24120320242231988
|
12/03/2024
|
RATHNAMMA
|
1613011003WL101634
|
RATHNAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537897
|
|
MRS RATHNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-001/157
(Mylom)
|
1613011003NRG24120320242231989
|
12/03/2024
|
THANKAMMA JOHN
|
1613011003WL101634
|
THANKAMMA JOHN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537870
|
|
THANKAMMA JOHN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-001/159
(Mylom)
|
1613011003NRG24120320242231990
|
12/03/2024
|
SYAMALA HARIDASAN
|
1613011003WL101634
|
SYAMALA HARIDASAN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537902
|
|
SYAMALA HARIDASAN
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-001/177
(Mylom)
|
1613011003NRG24120320242231992
|
12/03/2024
|
DEVAYANI
|
1613011003WL101634
|
DEVAYANI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537879
|
|
DEVAYANIAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-001/196
(Mylom)
|
1613011003NRG24120320242231993
|
12/03/2024
|
VIJAYAMMA N
|
1613011003WL101634
|
VIJAYAMMA N
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537896
|
|
VIJAYAMMA N
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-001/21
(Mylom)
|
1613011003NRG24120320242231994
|
12/03/2024
|
BINDU
|
1613011003WL101634
|
BINDU
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537871
|
|
BINDU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-003-001/248
(Mylom)
|
1613011003NRG24120320242231996
|
12/03/2024
|
THANKAMONY S
|
1613011003WL101634
|
THANKAMONY S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155537872
|
|
MRS THANKAMANIS THANKAMANIS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-001/254
(Mylom)
|
1613011003NRG24120320242231997
|
12/03/2024
|
BINDHU R
|
1613011003WL101634
|
BINDHU R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155537880
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-001/257
(Mylom)
|
1613011003NRG24120320242231998
|
12/03/2024
|
AMBILY M K
|
1613011003WL101634
|
AMBILY M K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537887
|
|
AMBILY M K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-001/280
(Mylom)
|
1613011003NRG24120320242231999
|
12/03/2024
|
BALAKRISHNAPILLAI N
|
1613011003WL101634
|
BALAKRISHNAPILLAI N
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155537863
|
|
BALAKRISHNAPILLAI N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-001/283
(Mylom)
|
1613011003NRG24120320242232000
|
12/03/2024
|
SREELEKHA S
|
1613011003WL101634
|
SREELEKHA S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537892
|
|
SREELEKHA S
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-001/287
(Mylom)
|
1613011003NRG24120320242232001
|
12/03/2024
|
JANAKI AMMA
|
1613011003WL101634
|
JANAKI AMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537905
|
|
JANAKI AMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-001/296
(Mylom)
|
1613011003NRG24120320242232003
|
12/03/2024
|
SARITHA P
|
1613011003WL101634
|
SARITHA P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537908
|
|
SARITHA P
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-001/45
(Mylom)
|
1613011003NRG24120320242232005
|
12/03/2024
|
MANINATHAN PILLAI
|
1613011003WL101634
|
MANINATHAN PILLAI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155537891
|
|
MANINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-001/486
(Mylom)
|
1613011003NRG24120320242232006
|
12/03/2024
|
SHYLAJA T
|
1613011003WL101634
|
SHYLAJA T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155537878
|
|
SHYLAJA T
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-001/49
(Mylom)
|
1613011003NRG24120320242232007
|
12/03/2024
|
SASIDHARANPILLAI S
|
1613011003WL101634
|
SASIDHARANPILLAI S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537894
|
|
SASIDHARANPILLAI S
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-001/505
(Mylom)
|
1613011003NRG24120320242232010
|
12/03/2024
|
PODIYAN P
|
1613011003WL101634
|
PODIYAN P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537909
|
|
PODIAN P
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-001/51
(Mylom)
|
1613011003NRG24120320242232011
|
12/03/2024
|
OMANAMMA
|
1613011003WL101634
|
OMANAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537886
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
28
|
Vettikkavala
|
KL-13-011-003-001/53
(Mylom)
|
1613011003NRG24120320242232012
|
12/03/2024
|
PRASANNA KUMARY S
|
1613011003WL101634
|
PRASANNA KUMARY S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537868
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
29
|
Vettikkavala
|
KL-13-011-003-001/56
(Mylom)
|
1613011003NRG24120320242232013
|
12/03/2024
|
SREELATHA L
|
1613011003WL101634
|
SREELATHA L
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155537864
|
|
SREELATHA L
|
DHANALAXMI BANK(607239)
|
|
30
|
Vettikkavala
|
KL-13-011-003-001/59
(Mylom)
|
1613011003NRG24120320242232014
|
12/03/2024
|
SUNITHAKUMARY R
|
1613011003WL101634
|
SUNITHAKUMARY R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155537898
|
|
SUNITHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
31
|
Vettikkavala
|
KL-13-011-003-001/60
(Mylom)
|
1613011003NRG24120320242232015
|
12/03/2024
|
MINI SAJI
|
1613011003WL101634
|
MINI SAJI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155537869
|
|
MINI SAJI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-001/62
(Mylom)
|
1613011003NRG24120320242232016
|
12/03/2024
|
SARASWATHY AMMA
|
1613011003WL101634
|
SARASWATHY AMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537895
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-003-001/65
(Mylom)
|
1613011003NRG24120320242232017
|
12/03/2024
|
VASANTHAKUMARY S
|
1613011003WL101634
|
VASANTHAKUMARY S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155537862
|
|
VASANTHA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
34
|
Vettikkavala
|
KL-13-011-003-001/66
(Mylom)
|
1613011003NRG24120320242232018
|
12/03/2024
|
SYAMALADEVI
|
1613011003WL101634
|
SYAMALADEVI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155537867
|
|
SYAMALA DEVI
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-001/68
(Mylom)
|
1613011003NRG24120320242232019
|
12/03/2024
|
SOBHANA P
|
1613011003WL101634
|
SOBHANA P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537893
|
|
SOBHANA
|
DHANALAXMI BANK(607239)
|
|
36
|
Vettikkavala
|
KL-13-011-003-001/7
(Mylom)
|
1613011003NRG24120320242232020
|
12/03/2024
|
SANTHAMMA
|
1613011003WL101634
|
SANTHAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537904
|
|
SANTHAMMA R
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-001/79
(Mylom)
|
1613011003NRG24120320242232021
|
12/03/2024
|
VIJAYALAKSHMI S
|
1613011003WL101634
|
VIJAYALAKSHMI S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/04/2024
|
|
3155537875
|
|
VIJAYALAKSHMI S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Vettikkavala
|
KL-13-011-003-001/81
(Mylom)
|
1613011003NRG24120320242232022
|
12/03/2024
|
MARIYAMMA MANOJ
|
1613011003WL101634
|
MARIYAMMA MANOJ
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155537882
|
|
MARIYAMMA MANOJ
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-003-001/82
(Mylom)
|
1613011003NRG24120320242232023
|
12/03/2024
|
D CHANDRAMATHY AMMA
|
1613011003WL101634
|
D CHANDRAMATHY AMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155537865
|
|
CHANDRAMATHIAMMA D
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-003-001/90
(Mylom)
|
1613011003NRG24120320242232025
|
12/03/2024
|
REMANI AMMA
|
1613011003WL101634
|
REMANI AMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155537873
|
|
REMANI AMMA
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-003-001/94
(Mylom)
|
1613011003NRG24120320242232026
|
12/03/2024
|
SANTHA
|
1613011003WL101634
|
SANTHA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155537874
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-003-001/95
(Mylom)
|
1613011003NRG24120320242232027
|
12/03/2024
|
SARADA K
|
1613011003WL101634
|
SARADA K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155537884
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-003-001/96
(Mylom)
|
1613011003NRG24120320242232028
|
12/03/2024
|
USHAKUMARY B
|
1613011003WL101634
|
USHAKUMARY B
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3155537885
|
|
USHAKUMARY B
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-003-001/97
(Mylom)
|
1613011003NRG24120320242232029
|
12/03/2024
|
BAHULAYAN PILLAI R
|
1613011003WL101634
|
BAHULAYAN PILLAI R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3155537903
|
|
BAHULAYAN PILLAI R
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-003-001/99
(Mylom)
|
1613011003NRG24120320242232030
|
12/03/2024
|
VIJAYAMMA
|
1613011003WL101634
|
VIJAYAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537889
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75258
|
75258
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-003-001/16
(Mylom)
|
1613011003NRG24120320242231991
|
12/03/2024
|
MARIYAKUTTY
|
1613011003WL101634
|
MARIYAKUTTY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537900
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-003-001/288
(Mylom)
|
1613011003NRG24120320242232002
|
12/03/2024
|
AMBIKA.K
|
1613011003WL101634
|
AMBIKA.K
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
20/04/2024
|
|
3155537899
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-003-001/409
(Mylom)
|
1613011003NRG24120320242232004
|
12/03/2024
|
THARA T
|
1613011003WL101634
|
THARA T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537907
|
|
THARA T
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Vettikkavala
|
KL-13-011-003-001/88
(Mylom)
|
1613011003NRG24120320242232024
|
12/03/2024
|
SUKUMARY K
|
1613011003WL101634
|
SUKUMARY K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3155537901
|
|
MRS SUKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-003-001/50
(Mylom)
|
1613011003NRG24120320242232009
|
12/03/2024
|
SUSEELAMMAL T
|
1613011003WL101634
|
SUSEELAMMAL T
|
00468
|
UBIN0906140
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3155537881
|
|
SUSEELAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|