|
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-13-011-003-003/9
(Mylom)
|
1613011003NRG24060320242196775
|
06/03/2024
|
SAVITHRI AMMA
|
1613011003WL099251
|
SAVITHRI AMMA
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104964094
|
|
SAVITHRI AMMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-003/68
(Mylom)
|
1613011003NRG24060320242196770
|
06/03/2024
|
VASANTHAKUMARI
|
1613011003WL099251
|
VASANTHAKUMARI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104964059
|
|
VASANTHAKUMARY S
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-003/93
(Mylom)
|
1613011003NRG24060320242196777
|
06/03/2024
|
SMITHA
|
1613011003WL099251
|
SMITHA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104964060
|
|
SMITHA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-003/105
(Mylom)
|
1613011003NRG24060320242196738
|
06/03/2024
|
SUMA S
|
1613011003WL099251
|
SUMA S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104964063
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-003/134
(Mylom)
|
1613011003NRG24060320242196742
|
06/03/2024
|
JANAKI AMMA
|
1613011003WL099251
|
JANAKI AMMA
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104964061
|
|
JANAKIYAMMA
|
DHANALAXMI BANK(607239)
|
|
6
|
Vettikkavala
|
KL-13-011-003-003/484
(Mylom)
|
1613011003NRG24060320242196765
|
06/03/2024
|
AMBILI
|
1613011003WL099251
|
AMBILI
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104964064
|
|
AMPILI .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-003/51
(Mylom)
|
1613011003NRG24060320242196766
|
06/03/2024
|
SARASWATHY AMMA K
|
1613011003WL099251
|
SARASWATHY AMMA K
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104964062
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-003/100
(Mylom)
|
1613011003NRG24060320242196736
|
06/03/2024
|
SARADAMMA
|
1613011003WL099251
|
SARADAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104964079
|
|
SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-003/104
(Mylom)
|
1613011003NRG24060320242196737
|
06/03/2024
|
CHANDRIKA
|
1613011003WL099251
|
CHANDRIKA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104964066
|
|
CHANDRAMATHIYAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-003/107
(Mylom)
|
1613011003NRG24060320242196739
|
06/03/2024
|
kamalamma
|
1613011003WL099251
|
kamalamma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104964068
|
|
Mrs. Kamalamma
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-003-003/129
(Mylom)
|
1613011003NRG24060320242196740
|
06/03/2024
|
THANKAMMA K
|
1613011003WL099251
|
THANKAMMA K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104964083
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-003-003/13
(Mylom)
|
1613011003NRG24060320242196741
|
06/03/2024
|
PONNAMMA P
|
1613011003WL099251
|
PONNAMMA P
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104964067
|
|
PONNAMMA P
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-003/20
(Mylom)
|
1613011003NRG24060320242196744
|
06/03/2024
|
LEELA
|
1613011003WL099251
|
LEELA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104964071
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-003/24
(Mylom)
|
1613011003NRG24060320242196746
|
06/03/2024
|
RADHAKRISHNAN NAIR N
|
1613011003WL099251
|
RADHAKRISHNAN NAIR N
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104964086
|
|
RADHAKRISHNAN NAIR N
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-003/244
(Mylom)
|
1613011003NRG24060320242196747
|
06/03/2024
|
SAJI S
|
1613011003WL099251
|
SAJI S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104964085
|
|
SAJI S
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-003/26
(Mylom)
|
1613011003NRG24060320242196748
|
06/03/2024
|
KUNJUMOL
|
1613011003WL099251
|
KUNJUMOL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104964074
|
|
KUNJUMOL .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-003/27
(Mylom)
|
1613011003NRG24060320242196749
|
06/03/2024
|
SOBHANAKUMARI
|
1613011003WL099251
|
SOBHANAKUMARI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104964072
|
|
SOBHANAKUMARI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-003/282
(Mylom)
|
1613011003NRG24060320242196751
|
06/03/2024
|
SUNITHA S
|
1613011003WL099251
|
SUNITHA S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104964087
|
|
Sunitha S
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Vettikkavala
|
KL-13-011-003-003/31
(Mylom)
|
1613011003NRG24060320242196756
|
06/03/2024
|
LALIKUTTI
|
1613011003WL099251
|
LALIKUTTI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104964080
|
|
LALIKUTTY A
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-003/36
(Mylom)
|
1613011003NRG24060320242196759
|
06/03/2024
|
ELIZABATH
|
1613011003WL099251
|
ELIZABATH
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104964082
|
|
ELIZABATH .
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-003/426
(Mylom)
|
1613011003NRG24060320242196761
|
06/03/2024
|
GOPINATHAN PILLAI
|
1613011003WL099251
|
GOPINATHAN PILLAI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104964088
|
|
GOPINADHAN PILLAI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-003/448
(Mylom)
|
1613011003NRG24060320242196763
|
06/03/2024
|
VALSALAKUMARI
|
1613011003WL099251
|
VALSALAKUMARI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104964069
|
|
VALSALAKUMARI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-003/60
(Mylom)
|
1613011003NRG24060320242196769
|
06/03/2024
|
GOMATHIAMMA
|
1613011003WL099251
|
GOMATHIAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104964084
|
|
MRS GOMATHY AMMA P K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-003/70
(Mylom)
|
1613011003NRG24060320242196771
|
06/03/2024
|
SINDHU S
|
1613011003WL099251
|
SINDHU S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104964075
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-003/71
(Mylom)
|
1613011003NRG24060320242196772
|
06/03/2024
|
INDIRA BAIYAMMA
|
1613011003WL099251
|
INDIRA BAIYAMMA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104964078
|
|
MRS INDIRABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-003/85
(Mylom)
|
1613011003NRG24060320242196773
|
06/03/2024
|
MEENAKSHIYAMMA
|
1613011003WL099251
|
MEENAKSHIYAMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104964070
|
|
MEENAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-003/88
(Mylom)
|
1613011003NRG24060320242196774
|
06/03/2024
|
GEETHAKUMARI
|
1613011003WL099251
|
GEETHAKUMARI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104964065
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-003/90
(Mylom)
|
1613011003NRG24060320242196776
|
06/03/2024
|
JAGADAMMA K
|
1613011003WL099251
|
JAGADAMMA K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104964077
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-003/95
(Mylom)
|
1613011003NRG24060320242196778
|
06/03/2024
|
BINU KUMAR V
|
1613011003WL099251
|
BINU KUMAR V
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104964073
|
|
BINU KUMAR V
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-003/96
(Mylom)
|
1613011003NRG24060320242196779
|
06/03/2024
|
LELITHAKUMARY
|
1613011003WL099251
|
LELITHAKUMARY
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104964076
|
|
MRS LALITHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-003-003/98
(Mylom)
|
1613011003NRG24060320242196780
|
06/03/2024
|
SOBHANA KUMARY S
|
1613011003WL099251
|
SOBHANA KUMARY S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104964081
|
|
MRS SOBHANAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-003/315
(Mylom)
|
1613011003NRG24060320242196757
|
06/03/2024
|
RADHAKRISHNAN NAIR
|
1613011003WL099251
|
RADHAKRISHNAN NAIR
|
00177
|
IOBA0001028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104964058
|
|
RADHAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-003-003/193
(Mylom)
|
1613011003NRG24060320242196743
|
06/03/2024
|
ANANDAVALLI AMMA
|
1613011003WL099251
|
ANANDAVALLI AMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104964091
|
|
MRS ANANDAVALLI AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-003-003/288
(Mylom)
|
1613011003NRG24060320242196752
|
06/03/2024
|
MAYA P
|
1613011003WL099251
|
MAYA P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104964102
|
|
MS MAYA P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-003-003/292
(Mylom)
|
1613011003NRG24060320242196753
|
06/03/2024
|
MANI
|
1613011003WL099251
|
MANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104964089
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-003-003/308
(Mylom)
|
1613011003NRG24060320242196755
|
06/03/2024
|
RADHAMANI
|
1613011003WL099251
|
RADHAMANI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104964090
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-003-003/231
(Mylom)
|
1613011003NRG24060320242196745
|
06/03/2024
|
REMADEVI B
|
1613011003WL099251
|
REMADEVI B
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104964101
|
|
MRS REMADEVI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-003-003/354
(Mylom)
|
1613011003NRG24060320242196758
|
06/03/2024
|
SAJI VARGHESE
|
1613011003WL099251
|
SAJI VARGHESE
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104964097
|
|
MR SAJI VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-003/437
(Mylom)
|
1613011003NRG24060320242196762
|
06/03/2024
|
RAJITHA C
|
1613011003WL099251
|
RAJITHA C
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104964092
|
|
REJITHA C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-003-003/271
(Mylom)
|
1613011003NRG24060320242196750
|
06/03/2024
|
VISWANATHAN A
|
1613011003WL099251
|
VISWANATHAN A
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104964098
|
|
MR VISWANATHAN A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-003/301
(Mylom)
|
1613011003NRG24060320242196754
|
06/03/2024
|
NITHYA A PILLAI
|
1613011003WL099251
|
NITHYA A PILLAI
|
00415
|
SBIN0070948
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104964100
|
|
NITHYA A PILLAI
|
DHANALAXMI BANK(607239)
|
|
42
|
Vettikkavala
|
KL-13-011-003-003/57
(Mylom)
|
1613011003NRG24060320242196767
|
06/03/2024
|
JANAKI C
|
1613011003WL099251
|
JANAKI C
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104964096
|
|
MRS JANAKI C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-003/58
(Mylom)
|
1613011003NRG24060320242196768
|
06/03/2024
|
SOBHANA
|
1613011003WL099251
|
SOBHANA
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104964093
|
|
MR RAJENDRAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-003-003/451
(Mylom)
|
1613011003NRG24060320242196764
|
06/03/2024
|
SREEJA SUKUMARAN
|
1613011003WL099251
|
SREEJA SUKUMARAN
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104964099
|
|
MRS SREEJA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-003-003/391
(Mylom)
|
1613011003NRG24060320242196760
|
06/03/2024
|
BINI B NAIR
|
1613011003WL099251
|
BINI B NAIR
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104964095
|
|
BINI B NAIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|