|
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)
|
1613011003NRG24240120241925465
|
24/01/2024
|
SAVITHRI AMMA
|
1613011003WL084314
|
SAVITHRI AMMA
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636954
|
|
SAVITHRI AMMA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-003/68
(Mylom)
|
1613011003NRG24240120241925460
|
24/01/2024
|
VASANTHAKUMARI
|
1613011003WL084314
|
VASANTHAKUMARI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139636925
|
|
VASANTHAKUMARY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-003/102
(Mylom)
|
1613011003NRG24240120241925430
|
24/01/2024
|
THANKAMONY N
|
1613011003WL084314
|
THANKAMONY N
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139636926
|
|
THANKAMONY N
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-003/105
(Mylom)
|
1613011003NRG24240120241925432
|
24/01/2024
|
SUMA S
|
1613011003WL084314
|
SUMA S
|
00127
|
FDRL0001130
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636930
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-003/134
(Mylom)
|
1613011003NRG24240120241925436
|
24/01/2024
|
JANAKI AMMA
|
1613011003WL084314
|
JANAKI AMMA
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139636927
|
|
JANAKIYAMMA
|
DHANALAXMI BANK(607239)
|
|
6
|
Vettikkavala
|
KL-13-011-003-003/51
(Mylom)
|
1613011003NRG24240120241925456
|
24/01/2024
|
SARASWATHY AMMA K
|
1613011003WL084314
|
SARASWATHY AMMA K
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636929
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-003/100
(Mylom)
|
1613011003NRG24240120241925429
|
24/01/2024
|
SARADAMMA
|
1613011003WL084314
|
SARADAMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636940
|
|
SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-003-003/104
(Mylom)
|
1613011003NRG24240120241925431
|
24/01/2024
|
CHANDRIKA
|
1613011003WL084314
|
CHANDRIKA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139636934
|
|
CHANDRAMATHIYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-003/129
(Mylom)
|
1613011003NRG24240120241925434
|
24/01/2024
|
THANKAMMA K
|
1613011003WL084314
|
THANKAMMA K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139636937
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-003-003/13
(Mylom)
|
1613011003NRG24240120241925435
|
24/01/2024
|
PONNAMMA P
|
1613011003WL084314
|
PONNAMMA P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139636935
|
|
PONNAMMA P
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-003/20
(Mylom)
|
1613011003NRG24240120241925438
|
24/01/2024
|
LEELA
|
1613011003WL084314
|
LEELA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139636931
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-003/244
(Mylom)
|
1613011003NRG24240120241925440
|
24/01/2024
|
SAJI S
|
1613011003WL084314
|
SAJI S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636942
|
|
SAJI S
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-003/26
(Mylom)
|
1613011003NRG24240120241925441
|
24/01/2024
|
KUNJUMOL
|
1613011003WL084314
|
KUNJUMOL
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139636938
|
|
KUNJUMOL .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-003/27
(Mylom)
|
1613011003NRG24240120241925443
|
24/01/2024
|
SOBHANAKUMARI
|
1613011003WL084314
|
SOBHANAKUMARI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139636932
|
|
SOBHANAKUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-003/282
(Mylom)
|
1613011003NRG24240120241925444
|
24/01/2024
|
SUNITHA S
|
1613011003WL084314
|
SUNITHA S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139636948
|
|
Sunitha S
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Vettikkavala
|
KL-13-011-003-003/36
(Mylom)
|
1613011003NRG24240120241925451
|
24/01/2024
|
ELIZABATH
|
1613011003WL084314
|
ELIZABATH
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139636943
|
|
ELIZABATH .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-003/426
(Mylom)
|
1613011003NRG24240120241925453
|
24/01/2024
|
GOPINATHAN PILLAI
|
1613011003WL084314
|
GOPINATHAN PILLAI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139636950
|
|
GOPINADHAN PILLAI
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-003/60
(Mylom)
|
1613011003NRG24240120241925459
|
24/01/2024
|
GOMATHIAMMA
|
1613011003WL084314
|
GOMATHIAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139636941
|
|
MRS GOMATHY AMMA P K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-003/70
(Mylom)
|
1613011003NRG24240120241925461
|
24/01/2024
|
SINDHU S
|
1613011003WL084314
|
SINDHU S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139636946
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-003/71
(Mylom)
|
1613011003NRG24240120241925462
|
24/01/2024
|
INDIRA BAIYAMMA
|
1613011003WL084314
|
INDIRA BAIYAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139636944
|
|
MRS INDIRABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-003-003/85
(Mylom)
|
1613011003NRG24240120241925463
|
24/01/2024
|
MEENAKSHIYAMMA
|
1613011003WL084314
|
MEENAKSHIYAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139636928
|
|
MEENAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-003/88
(Mylom)
|
1613011003NRG24240120241925464
|
24/01/2024
|
GEETHAKUMARI
|
1613011003WL084314
|
GEETHAKUMARI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139636933
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-003/90
(Mylom)
|
1613011003NRG24240120241925466
|
24/01/2024
|
JAGADAMMA K
|
1613011003WL084314
|
JAGADAMMA K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139636947
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-003/95
(Mylom)
|
1613011003NRG24240120241925467
|
24/01/2024
|
BINU KUMAR V
|
1613011003WL084314
|
BINU KUMAR V
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139636936
|
|
BINU KUMAR V
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-003/96
(Mylom)
|
1613011003NRG24240120241925468
|
24/01/2024
|
LELITHAKUMARY
|
1613011003WL084314
|
LELITHAKUMARY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139636939
|
|
MRS LALITHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-003/98
(Mylom)
|
1613011003NRG24240120241925469
|
24/01/2024
|
SOBHANA KUMARY S
|
1613011003WL084314
|
SOBHANA KUMARY S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139636945
|
|
MRS SOBHANAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-003/315
(Mylom)
|
1613011003NRG24240120241925448
|
24/01/2024
|
RADHAKRISHNAN NAIR
|
1613011003WL084314
|
RADHAKRISHNAN NAIR
|
00177
|
IOBA0001028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139636924
|
|
RADHAKRISHNAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-003/122
(Mylom)
|
1613011003NRG24240120241925433
|
24/01/2024
|
RADHA
|
1613011003WL084314
|
RADHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139636952
|
|
Radha K
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Vettikkavala
|
KL-13-011-003-003/193
(Mylom)
|
1613011003NRG24240120241925437
|
24/01/2024
|
ANANDAVALLI AMMA
|
1613011003WL084314
|
ANANDAVALLI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139636955
|
|
MRS ANANDAVALLI AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-003/288
(Mylom)
|
1613011003NRG24240120241925445
|
24/01/2024
|
MAYA P
|
1613011003WL084314
|
MAYA P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139636965
|
|
MS MAYA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-003-003/292
(Mylom)
|
1613011003NRG24240120241925446
|
24/01/2024
|
MANI
|
1613011003WL084314
|
MANI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139636957
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-003/344
(Mylom)
|
1613011003NRG24240120241925449
|
24/01/2024
|
VALSALA
|
1613011003WL084314
|
VALSALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139636951
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-003-003/266
(Mylom)
|
1613011003NRG24240120241925442
|
24/01/2024
|
RENJINI L C
|
1613011003WL084314
|
RENJINI L C
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139636949
|
|
MRS RENJINI L C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-003-003/231
(Mylom)
|
1613011003NRG24240120241925439
|
24/01/2024
|
REMADEVI B
|
1613011003WL084314
|
REMADEVI B
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139636953
|
|
MRS REMADEVI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-003-003/354
(Mylom)
|
1613011003NRG24240120241925450
|
24/01/2024
|
SAJI VARGHESE
|
1613011003WL084314
|
SAJI VARGHESE
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139636963
|
|
MR SAJI VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-003-003/437
(Mylom)
|
1613011003NRG24240120241925454
|
24/01/2024
|
RAJITHA C
|
1613011003WL084314
|
RAJITHA C
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139636959
|
|
REJITHA C
|
BANK OF BARODA(606985)
|
|
37
|
Vettikkavala
|
KL-13-011-003-004/98
(Mylom)
|
1613011003NRG24240120241925470
|
24/01/2024
|
REMANI AMMA J
|
1613011003WL084314
|
REMANI AMMA J
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139636956
|
|
MRS REMANI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-003-003/301
(Mylom)
|
1613011003NRG24240120241925447
|
24/01/2024
|
NITHYA A PILLAI
|
1613011003WL084314
|
NITHYA A PILLAI
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139636964
|
|
NITHYA A PILLAI
|
DHANALAXMI BANK(607239)
|
|
39
|
Vettikkavala
|
KL-13-011-003-003/57
(Mylom)
|
1613011003NRG24240120241925457
|
24/01/2024
|
JANAKI C
|
1613011003WL084314
|
JANAKI C
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139636962
|
|
MRS JANAKI C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-003-003/58
(Mylom)
|
1613011003NRG24240120241925458
|
24/01/2024
|
SOBHANA
|
1613011003WL084314
|
SOBHANA
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139636958
|
|
MR RAJENDRAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-003-003/451
(Mylom)
|
1613011003NRG24240120241925455
|
24/01/2024
|
SREEJA SUKUMARAN
|
1613011003WL084314
|
SREEJA SUKUMARAN
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139636960
|
|
MRS SREEJA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-003-003/391
(Mylom)
|
1613011003NRG24240120241925452
|
24/01/2024
|
BINI B NAIR
|
1613011003WL084314
|
BINI B NAIR
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139636961
|
|
BINI B NAIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|