|
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-13-011-003-019/376
(Mylom)
|
1613011003NRG24270120241938765
|
27/01/2024
|
KRISHNANKUTTY K
|
1613011003WL085174
|
KRISHNANKUTTY K
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146054282
|
|
KRISHNANKUTTY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-016/403
(Mylom)
|
1613011003NRG24270120241938739
|
27/01/2024
|
RADHA K
|
1613011003WL085174
|
RADHA K
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146054283
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-003-019/255
(Mylom)
|
1613011003NRG24270120241938757
|
27/01/2024
|
INDU B
|
1613011003WL085174
|
INDU B
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146054277
|
|
INDU B
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-019/317
(Mylom)
|
1613011003NRG24270120241938762
|
27/01/2024
|
USHA K V
|
1613011003WL085174
|
USHA K V
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054276
|
|
USHA K V
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-019/355
(Mylom)
|
1613011003NRG24270120241938763
|
27/01/2024
|
THANKAMANI P
|
1613011003WL085174
|
THANKAMANI P
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054280
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-003-019/359
(Mylom)
|
1613011003NRG24270120241938764
|
27/01/2024
|
NIRMALA K
|
1613011003WL085174
|
NIRMALA K
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146054278
|
|
NIRMALA K
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-019/386
(Mylom)
|
1613011003NRG24270120241938767
|
27/01/2024
|
SARASWATHY
|
1613011003WL085174
|
SARASWATHY
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146054284
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-019/448
(Mylom)
|
1613011003NRG24270120241938771
|
27/01/2024
|
CHERUPENNU
|
1613011003WL085174
|
CHERUPENNU
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054281
|
|
CHERUPENNU
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-019/79
(Mylom)
|
1613011003NRG24270120241938776
|
27/01/2024
|
AMBIKA A
|
1613011003WL085174
|
AMBIKA A
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054279
|
|
AMBIKA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-019/100
(Mylom)
|
1613011003NRG24270120241938740
|
27/01/2024
|
LALITHA
|
1613011003WL085174
|
LALITHA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054302
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-019/101
(Mylom)
|
1613011003NRG24270120241938741
|
27/01/2024
|
SOBHANA
|
1613011003WL085174
|
SOBHANA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054263
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-019/107
(Mylom)
|
1613011003NRG24270120241938743
|
27/01/2024
|
LALY BABU
|
1613011003WL085174
|
LALY BABU
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054286
|
|
LALYBABU
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-019/109
(Mylom)
|
1613011003NRG24270120241938744
|
27/01/2024
|
MINIMOL
|
1613011003WL085174
|
MINIMOL
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054265
|
|
MINI MOLE
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-019/110
(Mylom)
|
1613011003NRG24270120241938745
|
27/01/2024
|
JESSY RAJU
|
1613011003WL085174
|
JESSY RAJU
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146054267
|
|
JESSY RAJU
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-019/111
(Mylom)
|
1613011003NRG24270120241938746
|
27/01/2024
|
MARIYAMMA BIJU
|
1613011003WL085174
|
MARIYAMMA BIJU
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054287
|
|
MARIAMMA BIJU
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-019/113
(Mylom)
|
1613011003NRG24270120241938747
|
27/01/2024
|
PONNAMMA
|
1613011003WL085174
|
PONNAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054266
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-019/114
(Mylom)
|
1613011003NRG24270120241938748
|
27/01/2024
|
BINU JAIMON
|
1613011003WL085174
|
BINU JAIMON
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054290
|
|
JAIMON P.
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-019/115
(Mylom)
|
1613011003NRG24270120241938749
|
27/01/2024
|
SUNI ANIL
|
1613011003WL085174
|
SUNI ANIL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146054300
|
|
SUNI ANIL
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-019/116
(Mylom)
|
1613011003NRG24270120241938750
|
27/01/2024
|
SUSAMMA
|
1613011003WL085174
|
SUSAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146054264
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-019/135
(Mylom)
|
1613011003NRG24270120241938751
|
27/01/2024
|
VASANTHAKUMARI
|
1613011003WL085174
|
VASANTHAKUMARI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146054296
|
|
VASANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-019/140
(Mylom)
|
1613011003NRG24270120241938752
|
27/01/2024
|
Leela
|
1613011003WL085174
|
Leela
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054294
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-019/142
(Mylom)
|
1613011003NRG24270120241938753
|
27/01/2024
|
PURUSHOTHAMANPILLAI
|
1613011003WL085174
|
PURUSHOTHAMANPILLAI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054271
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-019/211
(Mylom)
|
1613011003NRG24270120241938755
|
27/01/2024
|
CHELLAMMA
|
1613011003WL085174
|
CHELLAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054297
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-003-019/225
(Mylom)
|
1613011003NRG24270120241938756
|
27/01/2024
|
SANTHAMMA
|
1613011003WL085174
|
SANTHAMMA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146054298
|
|
SANTHAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-019/264
(Mylom)
|
1613011003NRG24270120241938758
|
27/01/2024
|
KUTTY
|
1613011003WL085174
|
KUTTY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146054292
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-019/271
(Mylom)
|
1613011003NRG24270120241938759
|
27/01/2024
|
LEELAMMA M
|
1613011003WL085174
|
LEELAMMA M
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054293
|
|
LEELAMMA M
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-019/282
(Mylom)
|
1613011003NRG24270120241938760
|
27/01/2024
|
G I RIJA
|
1613011003WL085174
|
G I RIJA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054291
|
|
G I RIJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Vettikkavala
|
KL-13-011-003-019/3
(Mylom)
|
1613011003NRG24270120241938761
|
27/01/2024
|
BIJI THOMAS
|
1613011003WL085174
|
BIJI THOMAS
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146054295
|
|
BIJI THOMAS
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-019/383
(Mylom)
|
1613011003NRG24270120241938766
|
27/01/2024
|
KUNJIKUTTY
|
1613011003WL085174
|
KUNJIKUTTY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054288
|
|
KUNJIKUTTY
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-019/40
(Mylom)
|
1613011003NRG24270120241938768
|
27/01/2024
|
CHELLAMMA
|
1613011003WL085174
|
CHELLAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054289
|
|
CHELLAMMA C
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-019/42
(Mylom)
|
1613011003NRG24270120241938769
|
27/01/2024
|
JOHN MATHAI
|
1613011003WL085174
|
JOHN MATHAI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146054299
|
|
JOHN MATHAI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-019/48
(Mylom)
|
1613011003NRG24270120241938772
|
27/01/2024
|
LIJI SAJU
|
1613011003WL085174
|
LIJI SAJU
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146054268
|
|
LIJI SAJU
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-019/61
(Mylom)
|
1613011003NRG24270120241938773
|
27/01/2024
|
AMBIKA
|
1613011003WL085174
|
AMBIKA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054261
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-019/63
(Mylom)
|
1613011003NRG24270120241938774
|
27/01/2024
|
SUSEELA.K
|
1613011003WL085174
|
SUSEELA.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146054270
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-019/71
(Mylom)
|
1613011003NRG24270120241938775
|
27/01/2024
|
GEETHA
|
1613011003WL085174
|
GEETHA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146054262
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-019/84
(Mylom)
|
1613011003NRG24270120241938777
|
27/01/2024
|
THANKACHI
|
1613011003WL085174
|
THANKACHI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054272
|
|
THANKACHI .
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-019/87
(Mylom)
|
1613011003NRG24270120241938779
|
27/01/2024
|
SUNITHA L
|
1613011003WL085174
|
SUNITHA L
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054301
|
|
SUNITHA L
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-019/9
(Mylom)
|
1613011003NRG24270120241938780
|
27/01/2024
|
SATHEESAN.S
|
1613011003WL085174
|
SATHEESAN.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146054269
|
|
SATHEESAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-003-019/103
(Mylom)
|
1613011003NRG24270120241938742
|
27/01/2024
|
KAMALAKSHI
|
1613011003WL085174
|
KAMALAKSHI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054274
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-003-019/147
(Mylom)
|
1613011003NRG24270120241938754
|
27/01/2024
|
OMANA AMMA.J
|
1613011003WL085174
|
OMANA AMMA.J
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054273
|
|
MRS OMANA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-019/425
(Mylom)
|
1613011003NRG24270120241938770
|
27/01/2024
|
SARADA C
|
1613011003WL085174
|
SARADA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146054285
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-019/85
(Mylom)
|
1613011003NRG24270120241938778
|
27/01/2024
|
KANAKAMMA
|
1613011003WL085174
|
KANAKAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146054275
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69597
|
69597
|
|
|
|
|
|
|
|