|
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)
|
1613011003NRG24081220231649067
|
11/12/2023
|
VALSALA MOHAN
|
1613011003WL070548
|
VALSALA MOHAN
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670172938
|
|
VALSALA ALIAS VALSALA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-003/41
(Mylom)
|
1613011003NRG24081220231649098
|
11/12/2023
|
KOCHUKUNJU
|
1613011003WL070548
|
KOCHUKUNJU
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670172948
|
|
KOCHUKUNJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-003/230
(Mylom)
|
1613011003NRG24081220231649076
|
11/12/2023
|
USHA M
|
1613011003WL070548
|
USHA M
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670172918
|
|
USHA M
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-003/326
(Mylom)
|
1613011003NRG24081220231649088
|
11/12/2023
|
SANTHA C
|
1613011003WL070548
|
SANTHA C
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670172916
|
|
SANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-003-003/357
(Mylom)
|
1613011003NRG24081220231649092
|
11/12/2023
|
GOPIKA KUMARI R
|
1613011003WL070548
|
GOPIKA KUMARI R
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670172919
|
|
GOPIKA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-003-003/61
(Mylom)
|
1613011003NRG24081220231649103
|
11/12/2023
|
SARASWATHY T
|
1613011003WL070548
|
SARASWATHY T
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670172917
|
|
SARASWATHY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-003/110
(Mylom)
|
1613011003NRG24081220231649063
|
11/12/2023
|
SINDHU
|
1613011003WL070548
|
SINDHU
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670172926
|
|
MRS SINDHU CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-003-003/111
(Mylom)
|
1613011003NRG24081220231649064
|
11/12/2023
|
MANI P B
|
1613011003WL070548
|
MANI P B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670172956
|
|
MANI P B
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-003/114
(Mylom)
|
1613011003NRG24081220231649065
|
11/12/2023
|
LEELAMMA
|
1613011003WL070548
|
LEELAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670172955
|
|
Mrs. LEELAMMA K
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-003-003/135
(Mylom)
|
1613011003NRG24081220231649069
|
11/12/2023
|
VALSALA
|
1613011003WL070548
|
VALSALA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670172959
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-003/188
(Mylom)
|
1613011003NRG24081220231649071
|
11/12/2023
|
PODICHI
|
1613011003WL070548
|
PODICHI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670172924
|
|
PODICHI .
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-003/19
(Mylom)
|
1613011003NRG24081220231649072
|
11/12/2023
|
USHAKUMARI
|
1613011003WL070548
|
USHAKUMARI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670172923
|
|
MRS USHAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-003/192
(Mylom)
|
1613011003NRG24081220231649073
|
11/12/2023
|
ANITHA B
|
1613011003WL070548
|
ANITHA B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670172922
|
|
MRS ANITHA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-003/194
(Mylom)
|
1613011003NRG24081220231649074
|
11/12/2023
|
RAJANI L
|
1613011003WL070548
|
RAJANI L
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670172927
|
|
RAJANI
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-003-003/227
(Mylom)
|
1613011003NRG24081220231649075
|
11/12/2023
|
LEELA
|
1613011003WL070548
|
LEELA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670172929
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-003/239
(Mylom)
|
1613011003NRG24081220231649077
|
11/12/2023
|
GRAINIMOL
|
1613011003WL070548
|
GRAINIMOL
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670172921
|
|
GRAINY MOL
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-003-003/246
(Mylom)
|
1613011003NRG24081220231649079
|
11/12/2023
|
SANTHA K
|
1613011003WL070548
|
SANTHA K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670172928
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-003/248
(Mylom)
|
1613011003NRG24081220231649080
|
11/12/2023
|
AMBILY K P
|
1613011003WL070548
|
AMBILY K P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670172933
|
|
AMBILY K P
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-003/251
(Mylom)
|
1613011003NRG24081220231649081
|
11/12/2023
|
SREEJA C
|
1613011003WL070548
|
SREEJA C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670172934
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-003/255
(Mylom)
|
1613011003NRG24081220231649082
|
11/12/2023
|
AMBIKA
|
1613011003WL070548
|
AMBIKA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670172931
|
|
AMBIKA T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-003-003/28
(Mylom)
|
1613011003NRG24081220231649083
|
11/12/2023
|
MINI BIJU
|
1613011003WL070548
|
MINI BIJU
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670172920
|
|
MINI BIJU
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-003/329
(Mylom)
|
1613011003NRG24081220231649089
|
11/12/2023
|
JANAMMA
|
1613011003WL070548
|
JANAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670172932
|
|
JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-003-003/355
(Mylom)
|
1613011003NRG24081220231649090
|
11/12/2023
|
THANKAMANI
|
1613011003WL070548
|
THANKAMANI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670172937
|
|
THANKAMANI .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-003/385
(Mylom)
|
1613011003NRG24081220231649093
|
11/12/2023
|
RADHAMANI T
|
1613011003WL070548
|
RADHAMANI T
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670172930
|
|
MRS RADHAMONEY T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-003/409
(Mylom)
|
1613011003NRG24081220231649097
|
11/12/2023
|
PODICHI
|
1613011003WL070548
|
PODICHI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670172935
|
|
Mrs. PODI CHY
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-003-003/475
(Mylom)
|
1613011003NRG24081220231649099
|
11/12/2023
|
SOBHA
|
1613011003WL070548
|
SOBHA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670172936
|
|
SOBHA G
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-003-003/54
(Mylom)
|
1613011003NRG24081220231649101
|
11/12/2023
|
USHAKUMARY
|
1613011003WL070548
|
USHAKUMARY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670172925
|
|
USHAKUMARY .
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-003/55
(Mylom)
|
1613011003NRG24081220231649102
|
11/12/2023
|
SUJATHA
|
1613011003WL070548
|
SUJATHA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670172957
|
|
SUJATHA B
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-020/117
(Mylom)
|
1613011003NRG24081220231649106
|
11/12/2023
|
SANTHA.R
|
1613011003WL070548
|
SANTHA.R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670172958
|
|
SANTHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-003-003/123
(Mylom)
|
1613011003NRG24081220231649066
|
11/12/2023
|
CHANDRAVALLY
|
1613011003WL070548
|
CHANDRAVALLY
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670172945
|
|
MS CHANDRAVALLY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-003-003/286
(Mylom)
|
1613011003NRG24081220231649084
|
11/12/2023
|
THANKAMANIYAMMA
|
1613011003WL070548
|
THANKAMANIYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670172940
|
|
MRS THANKAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-003/293
(Mylom)
|
1613011003NRG24081220231649085
|
11/12/2023
|
SUKUMARI
|
1613011003WL070548
|
SUKUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670172944
|
|
SUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-003-003/302
(Mylom)
|
1613011003NRG24081220231649087
|
11/12/2023
|
SOBHANA
|
1613011003WL070548
|
SOBHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670172941
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-003-003/357
(Mylom)
|
1613011003NRG24081220231649091
|
11/12/2023
|
SANTHA
|
1613011003WL070548
|
SANTHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670172943
|
|
MRS SANTHA SANTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-003-003/399
(Mylom)
|
1613011003NRG24081220231649095
|
11/12/2023
|
SUMANGALA
|
1613011003WL070548
|
SUMANGALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670172942
|
|
SUMANGALA
|
INDUSIND BANK(607189)
|
|
36
|
Vettikkavala
|
KL-13-011-003-003/495
(Mylom)
|
1613011003NRG24081220231649100
|
11/12/2023
|
SUSEELA T
|
1613011003WL070548
|
SUSEELA T
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670172939
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-003-003/131
(Mylom)
|
1613011003NRG24081220231649068
|
11/12/2023
|
RAJAMMA K
|
1613011003WL070548
|
RAJAMMA K
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670172954
|
|
MRS RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-003-003/385
(Mylom)
|
1613011003NRG24081220231649094
|
11/12/2023
|
ASHA R
|
1613011003WL070548
|
ASHA R
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670172949
|
|
MISS ASHA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-003/81
(Mylom)
|
1613011003NRG24081220231649104
|
11/12/2023
|
PUSHPAVALLY K
|
1613011003WL070548
|
PUSHPAVALLY K
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670172947
|
|
PUSHPAVALLY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-003-003/142
(Mylom)
|
1613011003NRG24081220231649070
|
11/12/2023
|
KRISHNANKUTTY. R
|
1613011003WL070548
|
KRISHNANKUTTY. R
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670172950
|
|
MR KRISHNANKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-003/294
(Mylom)
|
1613011003NRG24081220231649086
|
11/12/2023
|
YASODHARA P T
|
1613011003WL070548
|
YASODHARA P T
|
00415
|
SBIN0070948
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670172951
|
|
MR YESODHARA P T
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-003/400
(Mylom)
|
1613011003NRG24081220231649096
|
11/12/2023
|
ANEESHA S
|
1613011003WL070548
|
ANEESHA S
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670172952
|
|
MRS ANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-004/351
(Mylom)
|
1613011003NRG24081220231649105
|
11/12/2023
|
SWAMINATHAN PILLAI R
|
1613011003WL070548
|
SWAMINATHAN PILLAI R
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670172953
|
|
MR SWAMINATHAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-003-003/242
(Mylom)
|
1613011003NRG24081220231649078
|
11/12/2023
|
VASANTHA S
|
1613011003WL070548
|
VASANTHA S
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670172946
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|