|
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)
|
1613011003NRG24220620230413118
|
22/06/2023
|
SINDHUMOL S R
|
1613011003WL017291
|
SINDHUMOL S R
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985994150
|
|
SINDHUMOL
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/389
(Mylom)
|
1613011003NRG24220620230413123
|
22/06/2023
|
C L RAJEEV
|
1613011003WL017291
|
C L RAJEEV
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994183
|
|
RAJEEV C L
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-001/389
(Mylom)
|
1613011003NRG24220620230413122
|
22/06/2023
|
LUKOSE N
|
1613011003WL017291
|
LUKOSE N
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994186
|
|
LUKOSE N
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/47
(Mylom)
|
1613011003NRG24220620230413131
|
22/06/2023
|
MARIYAMMA
|
1613011003WL017291
|
MARIYAMMA
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994182
|
|
MARIYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-002/333
(Mylom)
|
1613011003NRG24220620230413135
|
22/06/2023
|
Lekhakumari R
|
1613011003WL017291
|
Lekhakumari R
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985994184
|
|
LEKHAKUMARI I
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/502
(Mylom)
|
1613011003NRG24220620230413132
|
22/06/2023
|
SHEELA
|
1613011003WL017291
|
SHEELA
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994151
|
|
VASUDEVAN PILLAI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/111
(Mylom)
|
1613011003NRG24220620230413090
|
22/06/2023
|
G RAJAMMA
|
1613011003WL017291
|
G RAJAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994153
|
|
RAJAMMA G.
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-001/117
(Mylom)
|
1613011003NRG24220620230413091
|
22/06/2023
|
SUKUMARI T
|
1613011003WL017291
|
SUKUMARI T
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985994163
|
|
SUKUMARI T
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-001/136
(Mylom)
|
1613011003NRG24220620230413092
|
22/06/2023
|
SUJATHA T
|
1613011003WL017291
|
SUJATHA T
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994187
|
|
SUJATHA T
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-001/14
(Mylom)
|
1613011003NRG24220620230413093
|
22/06/2023
|
USHA THULASI
|
1613011003WL017291
|
USHA THULASI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994158
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-001/149
(Mylom)
|
1613011003NRG24220620230413094
|
22/06/2023
|
JALAJA B
|
1613011003WL017291
|
JALAJA B
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985994171
|
|
JALAJA B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-001/152
(Mylom)
|
1613011003NRG24220620230413095
|
22/06/2023
|
SYAMALA DEVI D
|
1613011003WL017291
|
SYAMALA DEVI D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994162
|
|
SYAMALA DEVI D
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-001/170
(Mylom)
|
1613011003NRG24220620230413096
|
22/06/2023
|
KAMALAMMA
|
1613011003WL017291
|
KAMALAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994164
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-001/179
(Mylom)
|
1613011003NRG24220620230413097
|
22/06/2023
|
JAYASREE T
|
1613011003WL017291
|
JAYASREE T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985994161
|
|
JAYASREE T
|
UNION BANK OF INDIA(508500)
|
|
15
|
Vettikkavala
|
KL-13-011-003-001/187
(Mylom)
|
1613011003NRG24220620230413099
|
22/06/2023
|
BHARATHI B
|
1613011003WL017291
|
BHARATHI B
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985994155
|
|
BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-003-001/20
(Mylom)
|
1613011003NRG24220620230413100
|
22/06/2023
|
THULASEEDHARAN PILLAI
|
1613011003WL017291
|
THULASEEDHARAN PILLAI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985994173
|
|
THULASIDHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-001/207
(Mylom)
|
1613011003NRG24220620230413101
|
22/06/2023
|
BEENA B
|
1613011003WL017291
|
BEENA B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994193
|
|
BEENA B
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-003-001/225
(Mylom)
|
1613011003NRG24220620230413102
|
22/06/2023
|
AMBILI.S
|
1613011003WL017291
|
AMBILI.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994192
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-001/24
(Mylom)
|
1613011003NRG24220620230413103
|
22/06/2023
|
USHA KUMARI S
|
1613011003WL017291
|
USHA KUMARI S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994156
|
|
USHA KUMARY S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-001/25
(Mylom)
|
1613011003NRG24220620230413104
|
22/06/2023
|
LALITHA C
|
1613011003WL017291
|
LALITHA C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994194
|
|
LALITHA C
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-001/258
(Mylom)
|
1613011003NRG24220620230413105
|
22/06/2023
|
SINDHU R
|
1613011003WL017291
|
SINDHU R
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985994160
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-001/260
(Mylom)
|
1613011003NRG24220620230413106
|
22/06/2023
|
BINDU
|
1613011003WL017291
|
BINDU
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985994166
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-001/27
(Mylom)
|
1613011003NRG24220620230413107
|
22/06/2023
|
MAYA O
|
1613011003WL017291
|
MAYA O
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994157
|
|
MAYA O
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-001/293
(Mylom)
|
1613011003NRG24220620230413108
|
22/06/2023
|
PRASANNA
|
1613011003WL017291
|
PRASANNA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985994191
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-001/3
(Mylom)
|
1613011003NRG24220620230413110
|
22/06/2023
|
KOCHUKURUMPA
|
1613011003WL017291
|
KOCHUKURUMPA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985994189
|
|
KOCHUKURUMPA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-001/34
(Mylom)
|
1613011003NRG24220620230413113
|
22/06/2023
|
KUNJI KUTTY
|
1613011003WL017291
|
KUNJI KUTTY
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985994195
|
|
KUNJI KUTTY
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-001/35
(Mylom)
|
1613011003NRG24220620230413114
|
22/06/2023
|
KARAMBI
|
1613011003WL017291
|
KARAMBI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985994188
|
|
Mrs. C KARUMPI
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-003-001/36
(Mylom)
|
1613011003NRG24220620230413115
|
22/06/2023
|
GOPI
|
1613011003WL017291
|
GOPI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994169
|
|
GOPI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-001/361
(Mylom)
|
1613011003NRG24220620230413116
|
22/06/2023
|
GANGADHARAN PILLAI
|
1613011003WL017291
|
GANGADHARAN PILLAI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994167
|
|
GANGADHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-001/367
(Mylom)
|
1613011003NRG24220620230413119
|
22/06/2023
|
LEKHA T
|
1613011003WL017291
|
LEKHA T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985994168
|
|
LEKHA T
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-001/373
(Mylom)
|
1613011003NRG24220620230413120
|
22/06/2023
|
VIJAYAMMA B
|
1613011003WL017291
|
VIJAYAMMA B
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985994154
|
|
VIJAYAMMA B
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-001/374
(Mylom)
|
1613011003NRG24220620230413121
|
22/06/2023
|
INDIRA K
|
1613011003WL017291
|
INDIRA K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985994172
|
|
INDIRA K
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-001/41
(Mylom)
|
1613011003NRG24220620230413125
|
22/06/2023
|
KOMALAVALLY R
|
1613011003WL017291
|
KOMALAVALLY R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994152
|
|
KOMALAVALLY R
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-001/413
(Mylom)
|
1613011003NRG24220620230413126
|
22/06/2023
|
ARCHANAKUMARI S
|
1613011003WL017291
|
ARCHANAKUMARI S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985994170
|
|
ARCHANAKUMARI S
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-001/423
(Mylom)
|
1613011003NRG24220620230413127
|
22/06/2023
|
Mercy
|
1613011003WL017291
|
Mercy
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985994174
|
|
MERCY M
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-001/439
(Mylom)
|
1613011003NRG24220620230413128
|
22/06/2023
|
SOBHA C
|
1613011003WL017291
|
SOBHA C
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994176
|
|
SOBHA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-001/44
(Mylom)
|
1613011003NRG24220620230413129
|
22/06/2023
|
SREELEKHA L
|
1613011003WL017291
|
SREELEKHA L
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985994190
|
|
SREELEKHA L
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-001/440
(Mylom)
|
1613011003NRG24220620230413130
|
22/06/2023
|
SUDHA P
|
1613011003WL017291
|
SUDHA P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994175
|
|
SUDHA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Vettikkavala
|
KL-13-011-003-001/509
(Mylom)
|
1613011003NRG24220620230413133
|
22/06/2023
|
SMITHA S NAIR
|
1613011003WL017291
|
SMITHA S NAIR
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985994159
|
|
SMITHA S NAIR
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-003-001/92
(Mylom)
|
1613011003NRG24220620230413134
|
22/06/2023
|
USHA KUMARI
|
1613011003WL017291
|
USHA KUMARI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2985994165
|
|
USHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-003-001/180
(Mylom)
|
1613011003NRG24220620230413098
|
22/06/2023
|
ROHINI
|
1613011003WL017291
|
ROHINI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994180
|
|
MS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-001/316
(Mylom)
|
1613011003NRG24220620230413111
|
22/06/2023
|
KAVITHA
|
1613011003WL017291
|
KAVITHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985994181
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-001/32
(Mylom)
|
1613011003NRG24220620230413112
|
22/06/2023
|
AMBILY A
|
1613011003WL017291
|
AMBILY A
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985994177
|
|
MRS AMBILI A
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-003-001/362
(Mylom)
|
1613011003NRG24220620230413117
|
22/06/2023
|
SARASWATHY AMMA
|
1613011003WL017291
|
SARASWATHY AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994179
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-003-001/399
(Mylom)
|
1613011003NRG24220620230413124
|
22/06/2023
|
RAJI
|
1613011003WL017291
|
RAJI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994178
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-003-001/295
(Mylom)
|
1613011003NRG24220620230413109
|
22/06/2023
|
BINDHUTHULASI
|
1613011003WL017291
|
BINDHUTHULASI
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985994185
|
|
MRS BINDU THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|