|
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-13-011-003-008/177
(Mylom)
|
1613011003NRG24231120231526961
|
23/11/2023
|
SUGANDHI
|
1613011003WL064972
|
SUGANDHI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866898
|
|
SUGANDHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-008/204
(Mylom)
|
1613011003NRG24231120231526965
|
23/11/2023
|
LINU
|
1613011003WL064972
|
LINU
|
00078
|
CNRB0014507
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8999866895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-008/274
(Mylom)
|
1613011003NRG24231120231526976
|
23/11/2023
|
SAKUNTHALA
|
1613011003WL064972
|
SAKUNTHALA
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999866905
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-003-008/93
(Mylom)
|
1613011003NRG24231120231526996
|
23/11/2023
|
BINDHU G
|
1613011003WL064972
|
BINDHU G
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866904
|
|
BINDHU G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-008/1
(Mylom)
|
1613011003NRG24231120231526956
|
23/11/2023
|
VIMALAKUMARI
|
1613011003WL064972
|
VIMALAKUMARI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866890
|
|
VIMALAKUMARI .
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-008/15
(Mylom)
|
1613011003NRG24231120231526960
|
23/11/2023
|
ROSAMMA RAJAN
|
1613011003WL064972
|
ROSAMMA RAJAN
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866888
|
|
Mrs. ROSAMMA RAJAN
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-003-008/190
(Mylom)
|
1613011003NRG24231120231526963
|
23/11/2023
|
VIJAYAMMA S
|
1613011003WL064972
|
VIJAYAMMA S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866892
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-003-008/191
(Mylom)
|
1613011003NRG24231120231526964
|
23/11/2023
|
KAMALAMMAL
|
1613011003WL064972
|
KAMALAMMAL
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999866891
|
|
KAMALAMMAL .
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-008/213
(Mylom)
|
1613011003NRG24231120231526966
|
23/11/2023
|
KUNJUMOL
|
1613011003WL064972
|
KUNJUMOL
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866894
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-003-008/22
(Mylom)
|
1613011003NRG24231120231526968
|
23/11/2023
|
SYAMALA KUMARY AMMA
|
1613011003WL064972
|
SYAMALA KUMARY AMMA
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999866881
|
|
SYAMALA KUMARY AMMA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-008/25
(Mylom)
|
1613011003NRG24231120231526970
|
23/11/2023
|
VALSALA KUMARI
|
1613011003WL064972
|
VALSALA KUMARI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999866893
|
|
VALSALA B
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-008/34
(Mylom)
|
1613011003NRG24231120231526978
|
23/11/2023
|
LISSY
|
1613011003WL064972
|
LISSY
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999866889
|
|
Mrs. LISSY RAJU
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-003-008/39
(Mylom)
|
1613011003NRG24231120231526980
|
23/11/2023
|
RAJAMMA S
|
1613011003WL064972
|
RAJAMMA S
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999866885
|
|
MRS RAJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-008/52
(Mylom)
|
1613011003NRG24231120231526983
|
23/11/2023
|
KRISHNAKUMARI
|
1613011003WL064972
|
KRISHNAKUMARI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866887
|
|
KRISHNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-003-008/54
(Mylom)
|
1613011003NRG24231120231526985
|
23/11/2023
|
RADHA
|
1613011003WL064972
|
RADHA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866886
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-008/55
(Mylom)
|
1613011003NRG24231120231526986
|
23/11/2023
|
MANJU
|
1613011003WL064972
|
MANJU
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999866884
|
|
Mrs. MANJU PRASAD
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-003-008/56
(Mylom)
|
1613011003NRG24231120231526987
|
23/11/2023
|
INDHULEKHA
|
1613011003WL064972
|
INDHULEKHA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999866917
|
|
Mrs. INDULEKHA S
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-003-008/6
(Mylom)
|
1613011003NRG24231120231526988
|
23/11/2023
|
PUSHPAKUMARI
|
1613011003WL064972
|
PUSHPAKUMARI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999866882
|
|
PUSHPAKUMARI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-008/8
(Mylom)
|
1613011003NRG24231120231526991
|
23/11/2023
|
INDIRABAI
|
1613011003WL064972
|
INDIRABAI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999866883
|
|
INDIRADEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-003-008/257
(Mylom)
|
1613011003NRG24231120231526971
|
23/11/2023
|
LEELAMMA
|
1613011003WL064972
|
LEELAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866906
|
|
Mrs. LEELAMMA BABU
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-003-008/260
(Mylom)
|
1613011003NRG24231120231526973
|
23/11/2023
|
CHINNAMMA
|
1613011003WL064972
|
CHINNAMMA
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866907
|
|
Mr. CHINNAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-003-008/247
(Mylom)
|
1613011003NRG24231120231526969
|
23/11/2023
|
SUMA P
|
1613011003WL064972
|
SUMA P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
8999866896
|
|
SUMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-003-008/113
(Mylom)
|
1613011003NRG24231120231526959
|
23/11/2023
|
JALAJAMMAL L
|
1613011003WL064972
|
JALAJAMMAL L
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866903
|
|
JALAJAMMAL L
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Vettikkavala
|
KL-13-011-003-008/79
(Mylom)
|
1613011003NRG24231120231526990
|
23/11/2023
|
SREEJA S
|
1613011003WL064972
|
SREEJA S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866902
|
|
SREEJA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-008/106
(Mylom)
|
1613011003NRG24231120231526958
|
23/11/2023
|
PADMAVATHY AMMA
|
1613011003WL064972
|
PADMAVATHY AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866900
|
|
PADMAVATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-003-008/265
(Mylom)
|
1613011003NRG24231120231526974
|
23/11/2023
|
SARASWATHYAMMA
|
1613011003WL064972
|
SARASWATHYAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999866899
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-008/259
(Mylom)
|
1613011003NRG24231120231526972
|
23/11/2023
|
SUREKHA S
|
1613011003WL064972
|
SUREKHA S
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999866897
|
|
MRS SUREKHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-008/269
(Mylom)
|
1613011003NRG24231120231526975
|
23/11/2023
|
KOMALAKUMARI K
|
1613011003WL064972
|
KOMALAKUMARI K
|
00415
|
SBIN0018586
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999866901
|
|
MRS KOMALAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-003-008/101
(Mylom)
|
1613011003NRG24231120231526957
|
23/11/2023
|
REMYA BIJU
|
1613011003WL064972
|
REMYA BIJU
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999866914
|
|
MRS REMYA BIJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-008/19
(Mylom)
|
1613011003NRG24231120231526962
|
23/11/2023
|
VALSALA J
|
1613011003WL064972
|
VALSALA J
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866912
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-003-008/217
(Mylom)
|
1613011003NRG24231120231526967
|
23/11/2023
|
KUMARY RAJAN
|
1613011003WL064972
|
KUMARY RAJAN
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866909
|
|
MRS KUMARY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-008/32
(Mylom)
|
1613011003NRG24231120231526977
|
23/11/2023
|
BINDHU MOL T
|
1613011003WL064972
|
BINDHU MOL T
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866908
|
|
MRS BINDHU MOL T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-003-008/35
(Mylom)
|
1613011003NRG24231120231526979
|
23/11/2023
|
EASWARI
|
1613011003WL064972
|
EASWARI
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866919
|
|
MRS EASWARI W OF KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-003-008/43
(Mylom)
|
1613011003NRG24231120231526981
|
23/11/2023
|
VASANTHAKUMARI R
|
1613011003WL064972
|
VASANTHAKUMARI R
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866915
|
|
R VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-003-008/51
(Mylom)
|
1613011003NRG24231120231526982
|
23/11/2023
|
THANKAMMA
|
1613011003WL064972
|
THANKAMMA
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866921
|
|
MRS THANKAMMA W O KOCHUCHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-003-008/523
(Mylom)
|
1613011003NRG24231120231526984
|
23/11/2023
|
AMBILY AMMA R
|
1613011003WL064972
|
AMBILY AMMA R
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866910
|
|
MRS AMBILY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-003-008/64
(Mylom)
|
1613011003NRG24231120231526989
|
23/11/2023
|
BINIMOL J
|
1613011003WL064972
|
BINIMOL J
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999866920
|
|
MRS BINIMOL J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-003-008/85
(Mylom)
|
1613011003NRG24231120231526992
|
23/11/2023
|
RADHA M
|
1613011003WL064972
|
RADHA M
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999866913
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-008/87
(Mylom)
|
1613011003NRG24231120231526993
|
23/11/2023
|
SUDHA ASHOKAN
|
1613011003WL064972
|
SUDHA ASHOKAN
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999866916
|
|
SUDHA ASHOKAN
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-003-008/88
(Mylom)
|
1613011003NRG24231120231526994
|
23/11/2023
|
BHAVANI R
|
1613011003WL064972
|
BHAVANI R
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999866911
|
|
MRS BHAVANI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-008/90
(Mylom)
|
1613011003NRG24231120231526995
|
23/11/2023
|
NISHA
|
1613011003WL064972
|
NISHA
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999866918
|
|
NISHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|