|
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-13-011-003-001/364
(Mylom)
|
1613011003NRG24260220242134386
|
26/02/2024
|
PONNAMMA
|
1613011003WL095351
|
PONNAMMA
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102682789
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/247
(Mylom)
|
1613011003NRG24260220242134377
|
26/02/2024
|
RAJENDRAN A NAIR
|
1613011003WL095351
|
RAJENDRAN A NAIR
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682743
|
|
RAJENDRAN A NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-001/498
(Mylom)
|
1613011003NRG24260220242134390
|
26/02/2024
|
RAJESH D
|
1613011003WL095351
|
RAJESH D
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102682744
|
|
RAJESH D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/101
(Mylom)
|
1613011003NRG24260220242134363
|
26/02/2024
|
SUMA KUMARY S
|
1613011003WL095351
|
SUMA KUMARY S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102682756
|
|
SUMAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/106
(Mylom)
|
1613011003NRG24260220242134364
|
26/02/2024
|
BINDHU
|
1613011003WL095351
|
BINDHU
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102682773
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/112
(Mylom)
|
1613011003NRG24260220242134365
|
26/02/2024
|
THANKAMMA K G
|
1613011003WL095351
|
THANKAMMA K G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682758
|
|
THANKAMMA K G
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/113
(Mylom)
|
1613011003NRG24260220242134366
|
26/02/2024
|
K RAMACHANDRAN
|
1613011003WL095351
|
K RAMACHANDRAN
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682747
|
|
RAMACHANDRAN K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-001/116
(Mylom)
|
1613011003NRG24260220242134367
|
26/02/2024
|
YAMUNA GOPAL V
|
1613011003WL095351
|
YAMUNA GOPAL V
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102682781
|
|
MRS YAMUNA GOPAL V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-001/124
(Mylom)
|
1613011003NRG24260220242134368
|
26/02/2024
|
RATHNAMMA
|
1613011003WL095351
|
RATHNAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102682775
|
|
MRS RATHNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-001/157
(Mylom)
|
1613011003NRG24260220242134369
|
26/02/2024
|
THANKAMMA JOHN
|
1613011003WL095351
|
THANKAMMA JOHN
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682751
|
|
THANKAMMA JOHN
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-001/159
(Mylom)
|
1613011003NRG24260220242134370
|
26/02/2024
|
SYAMALA HARIDASAN
|
1613011003WL095351
|
SYAMALA HARIDASAN
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682778
|
|
SYAMALA HARIDASAN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-001/177
(Mylom)
|
1613011003NRG24260220242134372
|
26/02/2024
|
DEVAYANI
|
1613011003WL095351
|
DEVAYANI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102682774
|
|
DEVAYANIAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-001/196
(Mylom)
|
1613011003NRG24260220242134373
|
26/02/2024
|
VIJAYAMMA N
|
1613011003WL095351
|
VIJAYAMMA N
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682771
|
|
VIJAYAMMA N
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-001/198
(Mylom)
|
1613011003NRG24260220242134374
|
26/02/2024
|
SOMAN PILLAI
|
1613011003WL095351
|
SOMAN PILLAI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682769
|
|
SOMAN PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-001/2
(Mylom)
|
1613011003NRG24260220242134375
|
26/02/2024
|
SREELATHA N
|
1613011003WL095351
|
SREELATHA N
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102682750
|
|
SREELATHA N
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-001/21
(Mylom)
|
1613011003NRG24260220242134376
|
26/02/2024
|
BINDU
|
1613011003WL095351
|
BINDU
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682752
|
|
BINDU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-003-001/248
(Mylom)
|
1613011003NRG24260220242134378
|
26/02/2024
|
THANKAMONY S
|
1613011003WL095351
|
THANKAMONY S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682753
|
|
MRS THANKAMANIS THANKAMANIS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-001/254
(Mylom)
|
1613011003NRG24260220242134379
|
26/02/2024
|
BINDHU R
|
1613011003WL095351
|
BINDHU R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102682763
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-001/257
(Mylom)
|
1613011003NRG24260220242134380
|
26/02/2024
|
AMBILY M K
|
1613011003WL095351
|
AMBILY M K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682762
|
|
AMBILY M K
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-001/283
(Mylom)
|
1613011003NRG24260220242134382
|
26/02/2024
|
SREELEKHA S
|
1613011003WL095351
|
SREELEKHA S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102682766
|
|
SREELEKHA S
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-001/287
(Mylom)
|
1613011003NRG24260220242134383
|
26/02/2024
|
JANAKI AMMA
|
1613011003WL095351
|
JANAKI AMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102682780
|
|
JANAKI AMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-001/296
(Mylom)
|
1613011003NRG24260220242134385
|
26/02/2024
|
SARITHA P
|
1613011003WL095351
|
SARITHA P
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102682783
|
|
SARITHA P
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-001/45
(Mylom)
|
1613011003NRG24260220242134388
|
26/02/2024
|
MANINATHAN PILLAI
|
1613011003WL095351
|
MANINATHAN PILLAI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682765
|
|
MANINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-001/49
(Mylom)
|
1613011003NRG24260220242134389
|
26/02/2024
|
SASIDHARANPILLAI S
|
1613011003WL095351
|
SASIDHARANPILLAI S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102682768
|
|
SASIDHARANPILLAI S
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-001/505
(Mylom)
|
1613011003NRG24260220242134392
|
26/02/2024
|
PODIYAN P
|
1613011003WL095351
|
PODIYAN P
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102682784
|
|
PODIAN P
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-001/51
(Mylom)
|
1613011003NRG24260220242134393
|
26/02/2024
|
OMANAMMA
|
1613011003WL095351
|
OMANAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682761
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
27
|
Vettikkavala
|
KL-13-011-003-001/53
(Mylom)
|
1613011003NRG24260220242134394
|
26/02/2024
|
PRASANNA KUMARY S
|
1613011003WL095351
|
PRASANNA KUMARY S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102682749
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
28
|
Vettikkavala
|
KL-13-011-003-001/55
(Mylom)
|
1613011003NRG24260220242134395
|
26/02/2024
|
OMANAYAMMA
|
1613011003WL095351
|
OMANAYAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682767
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-001/56
(Mylom)
|
1613011003NRG24260220242134396
|
26/02/2024
|
SREELATHA L
|
1613011003WL095351
|
SREELATHA L
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102682746
|
|
SREELATHA L
|
DHANALAXMI BANK(607239)
|
|
30
|
Vettikkavala
|
KL-13-011-003-001/59
(Mylom)
|
1613011003NRG24260220242134397
|
26/02/2024
|
SUNITHAKUMARY R
|
1613011003WL095351
|
SUNITHAKUMARY R
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102682776
|
|
SUNITHAKUMARI R
|
DHANALAXMI BANK(607239)
|
|
31
|
Vettikkavala
|
KL-13-011-003-001/62
(Mylom)
|
1613011003NRG24260220242134398
|
26/02/2024
|
SARASWATHY AMMA
|
1613011003WL095351
|
SARASWATHY AMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682770
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-003-001/65
(Mylom)
|
1613011003NRG24260220242134399
|
26/02/2024
|
VASANTHAKUMARY S
|
1613011003WL095351
|
VASANTHAKUMARY S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102682745
|
|
VASANTHA KUMARI S
|
DHANALAXMI BANK(607239)
|
|
33
|
Vettikkavala
|
KL-13-011-003-001/66
(Mylom)
|
1613011003NRG24260220242134400
|
26/02/2024
|
SYAMALADEVI
|
1613011003WL095351
|
SYAMALADEVI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102682748
|
|
SYAMALA DEVI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-001/7
(Mylom)
|
1613011003NRG24260220242134401
|
26/02/2024
|
SANTHAMMA
|
1613011003WL095351
|
SANTHAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102682779
|
|
SANTHAMMA R
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-001/75
(Mylom)
|
1613011003NRG24260220242134402
|
26/02/2024
|
RAMANI KUTTYAMMA
|
1613011003WL095351
|
RAMANI KUTTYAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682777
|
|
RAMANIKUTTIYAMMA
|
DHANALAXMI BANK(607239)
|
|
36
|
Vettikkavala
|
KL-13-011-003-001/79
(Mylom)
|
1613011003NRG24260220242134403
|
26/02/2024
|
VIJAYALAKSHMI S
|
1613011003WL095351
|
VIJAYALAKSHMI S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682755
|
|
VIJAYALAKSHMI S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Vettikkavala
|
KL-13-011-003-001/81
(Mylom)
|
1613011003NRG24260220242134404
|
26/02/2024
|
MARIYAMMA MANOJ
|
1613011003WL095351
|
MARIYAMMA MANOJ
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102682757
|
|
MARIYAMMA MANOJ
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-001/87
(Mylom)
|
1613011003NRG24260220242134405
|
26/02/2024
|
KUNJUMOL
|
1613011003WL095351
|
KUNJUMOL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682772
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Vettikkavala
|
KL-13-011-003-001/90
(Mylom)
|
1613011003NRG24260220242134406
|
26/02/2024
|
REMANI AMMA
|
1613011003WL095351
|
REMANI AMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682754
|
|
REMANI AMMA
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-003-001/95
(Mylom)
|
1613011003NRG24260220242134407
|
26/02/2024
|
SARADA K
|
1613011003WL095351
|
SARADA K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102682759
|
|
SARADA K
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-003-001/96
(Mylom)
|
1613011003NRG24260220242134408
|
26/02/2024
|
USHAKUMARY B
|
1613011003WL095351
|
USHAKUMARY B
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102682760
|
|
USHAKUMARY B
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-003-001/99
(Mylom)
|
1613011003NRG24260220242134409
|
26/02/2024
|
VIJAYAMMA
|
1613011003WL095351
|
VIJAYAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682764
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-003-001/16
(Mylom)
|
1613011003NRG24260220242134371
|
26/02/2024
|
MARIYAKUTTY
|
1613011003WL095351
|
MARIYAKUTTY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682788
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-003-001/288
(Mylom)
|
1613011003NRG24260220242134384
|
26/02/2024
|
AMBIKA.K
|
1613011003WL095351
|
AMBIKA.K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102682787
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-003-001/409
(Mylom)
|
1613011003NRG24260220242134387
|
26/02/2024
|
THARA T
|
1613011003WL095351
|
THARA T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102682782
|
|
THARA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-003-001/50
(Mylom)
|
1613011003NRG24260220242134391
|
26/02/2024
|
SUSEELAMMAL T
|
1613011003WL095351
|
SUSEELAMMAL T
|
00468
|
UBIN0906140
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102682785
|
|
SUSEELAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-003-001/277
(Mylom)
|
1613011003NRG24260220242134381
|
26/02/2024
|
THANKAMANI T
|
1613011003WL095351
|
THANKAMANI T
|
00657
|
KLGB0040310
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682786
|
|
THANKAMANI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64935
|
64935
|
|
|
|
|
|
|
|