|
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-13-011-003-019/133
(Mylom)
|
1613011003NRG24181120231496518
|
20/11/2023
|
OMANA K
|
1613011003WL063692
|
OMANA K
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247120
|
|
OMANA K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-019/237
(Mylom)
|
1613011003NRG24181120231496524
|
20/11/2023
|
BINDHU T
|
1613011003WL063692
|
BINDHU T
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247118
|
|
BINDHU T
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-019/26
(Mylom)
|
1613011003NRG24181120231496526
|
20/11/2023
|
LEKHA.S
|
1613011003WL063692
|
LEKHA.S
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247110
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-019/279
(Mylom)
|
1613011003NRG24181120231496529
|
20/11/2023
|
BIJI L
|
1613011003WL063692
|
BIJI L
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247115
|
|
BIJI L
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-019/340
(Mylom)
|
1613011003NRG24181120231496531
|
20/11/2023
|
PRABHAKARAN K
|
1613011003WL063692
|
PRABHAKARAN K
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247112
|
|
PRABHAKARAN K
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-019/350
(Mylom)
|
1613011003NRG24181120231496532
|
20/11/2023
|
SYAMALADEVI
|
1613011003WL063692
|
SYAMALADEVI
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247111
|
|
SYAMALADEVI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-019/351
(Mylom)
|
1613011003NRG24181120231496533
|
20/11/2023
|
SOBHA P
|
1613011003WL063692
|
SOBHA P
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993247108
|
|
SOBHA P
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-019/407
(Mylom)
|
1613011003NRG24181120231496539
|
20/11/2023
|
SINDHU S
|
1613011003WL063692
|
SINDHU S
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247117
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-019/412
(Mylom)
|
1613011003NRG24181120231496540
|
20/11/2023
|
SASIKALA P
|
1613011003WL063692
|
SASIKALA P
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247116
|
|
SASIKALA P
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-019/421
(Mylom)
|
1613011003NRG24181120231496541
|
20/11/2023
|
SUNITHA KUMARY
|
1613011003WL063692
|
SUNITHA KUMARY
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993247109
|
|
SUNITHA KUMARY
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-019/424
(Mylom)
|
1613011003NRG24181120231496542
|
20/11/2023
|
NALINI
|
1613011003WL063692
|
NALINI
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247119
|
|
NALINI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-019/457
(Mylom)
|
1613011003NRG24181120231496544
|
20/11/2023
|
CHELLAMMA K
|
1613011003WL063692
|
CHELLAMMA K
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247113
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-003-019/49
(Mylom)
|
1613011003NRG24181120231496546
|
20/11/2023
|
ASWATHY HARIDAS
|
1613011003WL063692
|
ASWATHY HARIDAS
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247114
|
|
ASWATHY HARIDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-003-019/131
(Mylom)
|
1613011003NRG24181120231496517
|
20/11/2023
|
JAYA.O
|
1613011003WL063692
|
JAYA.O
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993247075
|
|
JAYA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-019/1
(Mylom)
|
1613011003NRG24181120231496514
|
20/11/2023
|
SYAMALA
|
1613011003WL063692
|
SYAMALA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247096
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-019/12
(Mylom)
|
1613011003NRG24181120231496515
|
20/11/2023
|
VIJAYAKUMARI.A
|
1613011003WL063692
|
VIJAYAKUMARI.A
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247089
|
|
VIJAYAKUMARY A
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-003-019/129
(Mylom)
|
1613011003NRG24181120231496516
|
20/11/2023
|
RAJANI
|
1613011003WL063692
|
RAJANI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247090
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-019/136
(Mylom)
|
1613011003NRG24181120231496519
|
20/11/2023
|
INDIRA DEVI
|
1613011003WL063692
|
INDIRA DEVI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247083
|
|
INDIRA DEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-019/143
(Mylom)
|
1613011003NRG24181120231496520
|
20/11/2023
|
SUDHAKUMARI AMMA L
|
1613011003WL063692
|
SUDHAKUMARI AMMA L
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247103
|
|
SUDHAKUMARI AMMA L
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-019/16
(Mylom)
|
1613011003NRG24181120231496521
|
20/11/2023
|
LALITHAKUMARI.B
|
1613011003WL063692
|
LALITHAKUMARI.B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247102
|
|
LALITHA KUMARI B
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-019/18
(Mylom)
|
1613011003NRG24181120231496522
|
20/11/2023
|
SARASWATHY AMM.D
|
1613011003WL063692
|
SARASWATHY AMM.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247076
|
|
SARASWATHI AMMA D
|
DHANALAXMI BANK(607239)
|
|
22
|
Vettikkavala
|
KL-13-011-003-019/21
(Mylom)
|
1613011003NRG24181120231496523
|
20/11/2023
|
DEEPA KUMARI.S
|
1613011003WL063692
|
DEEPA KUMARI.S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247097
|
|
DEEPA KUMARI S
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-019/24
(Mylom)
|
1613011003NRG24181120231496525
|
20/11/2023
|
USHA MOHAN
|
1613011003WL063692
|
USHA MOHAN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247095
|
|
USHA MOHAN
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-019/27
(Mylom)
|
1613011003NRG24181120231496528
|
20/11/2023
|
SAKUNTHALA T
|
1613011003WL063692
|
SAKUNTHALA T
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247101
|
|
SAKUNTHALA T
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-019/29
(Mylom)
|
1613011003NRG24181120231496530
|
20/11/2023
|
GIRIJAKUMARI
|
1613011003WL063692
|
GIRIJAKUMARI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247092
|
|
GIRIJAKUMARY
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-003-019/36
(Mylom)
|
1613011003NRG24181120231496534
|
20/11/2023
|
BHAVANIYAMMA
|
1613011003WL063692
|
BHAVANIYAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247080
|
|
BHAVANIAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-019/37
(Mylom)
|
1613011003NRG24181120231496535
|
20/11/2023
|
SUBHADRA.S
|
1613011003WL063692
|
SUBHADRA.S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247093
|
|
SUBHADRA S
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-019/378
(Mylom)
|
1613011003NRG24181120231496536
|
20/11/2023
|
RAJAMMA
|
1613011003WL063692
|
RAJAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247086
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-019/38
(Mylom)
|
1613011003NRG24181120231496537
|
20/11/2023
|
SASIKALA.N
|
1613011003WL063692
|
SASIKALA.N
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247081
|
|
SASIKALA N
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-019/44
(Mylom)
|
1613011003NRG24181120231496543
|
20/11/2023
|
INDIRAMMA
|
1613011003WL063692
|
INDIRAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247100
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-019/49
(Mylom)
|
1613011003NRG24181120231496545
|
20/11/2023
|
OMANA K
|
1613011003WL063692
|
OMANA K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247082
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-019/5
(Mylom)
|
1613011003NRG24181120231496547
|
20/11/2023
|
ANANTHAN PILLAI .D
|
1613011003WL063692
|
ANANTHAN PILLAI .D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247088
|
|
ANANDAN PILLAI
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-003-019/53
(Mylom)
|
1613011003NRG24181120231496549
|
20/11/2023
|
LATHAKUMARI
|
1613011003WL063692
|
LATHAKUMARI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247094
|
|
LATHAKUMARI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-019/57
(Mylom)
|
1613011003NRG24181120231496551
|
20/11/2023
|
USHAKUMARY.R
|
1613011003WL063692
|
USHAKUMARY.R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247079
|
|
USHAKUMARY R
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-003-019/58
(Mylom)
|
1613011003NRG24181120231496552
|
20/11/2023
|
RAJI.B
|
1613011003WL063692
|
RAJI.B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247098
|
|
RAJI B
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-019/65
(Mylom)
|
1613011003NRG24181120231496553
|
20/11/2023
|
SAROJINI AMMA
|
1613011003WL063692
|
SAROJINI AMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247087
|
|
SAROJINI AMMA
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-019/68
(Mylom)
|
1613011003NRG24181120231496554
|
20/11/2023
|
REMANI
|
1613011003WL063692
|
REMANI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247099
|
|
REMANI S
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-003-019/69
(Mylom)
|
1613011003NRG24181120231496555
|
20/11/2023
|
SUDHAKUMARI.B
|
1613011003WL063692
|
SUDHAKUMARI.B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247084
|
|
SUDHAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
39
|
Vettikkavala
|
KL-13-011-003-019/70
(Mylom)
|
1613011003NRG24181120231496556
|
20/11/2023
|
SARASWATHY.C
|
1613011003WL063692
|
SARASWATHY.C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247091
|
|
SARASWATHI C
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-003-019/88
(Mylom)
|
1613011003NRG24181120231496557
|
20/11/2023
|
LATHIKA MOHAN
|
1613011003WL063692
|
LATHIKA MOHAN
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247085
|
|
LATHIKA MOHAN ALIAS LETHIKA S
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-003-019/93
(Mylom)
|
1613011003NRG24181120231496558
|
20/11/2023
|
LEKSHMIKUTTYAMMA P
|
1613011003WL063692
|
LEKSHMIKUTTYAMMA P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247077
|
|
LEKSHMIKUTTYAMMA P.
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-003-019/94
(Mylom)
|
1613011003NRG24181120231496559
|
20/11/2023
|
NANIKUTTY
|
1613011003WL063692
|
NANIKUTTY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247078
|
|
MRS NANIKUTTY RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-003-019/263
(Mylom)
|
1613011003NRG24181120231496527
|
20/11/2023
|
SASIDHARAN PILLAI R
|
1613011003WL063692
|
SASIDHARAN PILLAI R
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993247104
|
|
SASIDHARAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-003-019/387
(Mylom)
|
1613011003NRG24181120231496538
|
20/11/2023
|
Madhusoodananpillai
|
1613011003WL063692
|
Madhusoodananpillai
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247107
|
|
MADHUSOODANAN PILLAI
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-003-019/51
(Mylom)
|
1613011003NRG24181120231496548
|
20/11/2023
|
VILASINI AMMA
|
1613011003WL063692
|
VILASINI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247105
|
|
MRS VILASINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-003-019/53
(Mylom)
|
1613011003NRG24181120231496550
|
20/11/2023
|
SARADAMMA
|
1613011003WL063692
|
SARADAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993247106
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|