|
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-13-011-003-019/315
(Mylom)
|
1613011003NRG24121020231194518
|
12/10/2023
|
ANITHAKUMARY S
|
1613011003WL049996
|
ANITHAKUMARY S
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376366922
|
|
ANITHAKUMARY S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-019/376
(Mylom)
|
1613011003NRG24121020231194522
|
12/10/2023
|
KRISHNANKUTTY K
|
1613011003WL049996
|
KRISHNANKUTTY K
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366921
|
|
KRISHNANKUTTY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-016/403
(Mylom)
|
1613011003NRG24121020231194493
|
12/10/2023
|
RADHA K
|
1613011003WL049996
|
RADHA K
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376366928
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-003-019/255
(Mylom)
|
1613011003NRG24121020231194512
|
12/10/2023
|
INDU B
|
1613011003WL049996
|
INDU B
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366929
|
|
INDU B
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-019/256
(Mylom)
|
1613011003NRG24121020231194513
|
12/10/2023
|
SUMI S
|
1613011003WL049996
|
SUMI S
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376366886
|
|
Ms. SUMI S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-003-019/317
(Mylom)
|
1613011003NRG24121020231194519
|
12/10/2023
|
USHA K V
|
1613011003WL049996
|
USHA K V
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366924
|
|
USHA K V
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-019/355
(Mylom)
|
1613011003NRG24121020231194520
|
12/10/2023
|
THANKAMANI P
|
1613011003WL049996
|
THANKAMANI P
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366927
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-003-019/359
(Mylom)
|
1613011003NRG24121020231194521
|
12/10/2023
|
NIRMALA K
|
1613011003WL049996
|
NIRMALA K
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366926
|
|
NIRMALA K
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-019/386
(Mylom)
|
1613011003NRG24121020231194525
|
12/10/2023
|
SARASWATHY
|
1613011003WL049996
|
SARASWATHY
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366925
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-019/79
(Mylom)
|
1613011003NRG24121020231194533
|
12/10/2023
|
AMBIKA A
|
1613011003WL049996
|
AMBIKA A
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366917
|
|
AMBIKA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-019/100
(Mylom)
|
1613011003NRG24121020231194494
|
12/10/2023
|
LALITHA
|
1613011003WL049996
|
LALITHA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366902
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-019/101
(Mylom)
|
1613011003NRG24121020231194495
|
12/10/2023
|
SOBHANA
|
1613011003WL049996
|
SOBHANA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366904
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-019/107
(Mylom)
|
1613011003NRG24121020231194497
|
12/10/2023
|
LALY BABU
|
1613011003WL049996
|
LALY BABU
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366911
|
|
LALYBABU
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-019/109
(Mylom)
|
1613011003NRG24121020231194498
|
12/10/2023
|
MINIMOL
|
1613011003WL049996
|
MINIMOL
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366909
|
|
MINI MOLE
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-019/110
(Mylom)
|
1613011003NRG24121020231194499
|
12/10/2023
|
JESSY RAJU
|
1613011003WL049996
|
JESSY RAJU
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366906
|
|
JESSY RAJU
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-019/111
(Mylom)
|
1613011003NRG24121020231194500
|
12/10/2023
|
MARIYAMMA BIJU
|
1613011003WL049996
|
MARIYAMMA BIJU
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366910
|
|
MARIAMMA BIJU
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-019/113
(Mylom)
|
1613011003NRG24121020231194501
|
12/10/2023
|
PONNAMMA
|
1613011003WL049996
|
PONNAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366905
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-019/114
(Mylom)
|
1613011003NRG24121020231194502
|
12/10/2023
|
BINU JAIMON
|
1613011003WL049996
|
BINU JAIMON
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376366888
|
|
JAIMON P.
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-019/115
(Mylom)
|
1613011003NRG24121020231194503
|
12/10/2023
|
SUNI ANIL
|
1613011003WL049996
|
SUNI ANIL
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366900
|
|
SUNI ANIL
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-019/116
(Mylom)
|
1613011003NRG24121020231194504
|
12/10/2023
|
SUSAMMA
|
1613011003WL049996
|
SUSAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366908
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-019/135
(Mylom)
|
1613011003NRG24121020231194505
|
12/10/2023
|
VASANTHAKUMARI
|
1613011003WL049996
|
VASANTHAKUMARI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366892
|
|
VASANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-019/140
(Mylom)
|
1613011003NRG24121020231194506
|
12/10/2023
|
Leela
|
1613011003WL049996
|
Leela
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376366895
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-019/142
(Mylom)
|
1613011003NRG24121020231194508
|
12/10/2023
|
PURUSHOTHAMANPILLAI
|
1613011003WL049996
|
PURUSHOTHAMANPILLAI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366918
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-019/211
(Mylom)
|
1613011003NRG24121020231194510
|
12/10/2023
|
CHELLAMMA
|
1613011003WL049996
|
CHELLAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376366890
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-003-019/225
(Mylom)
|
1613011003NRG24121020231194511
|
12/10/2023
|
SANTHAMMA
|
1613011003WL049996
|
SANTHAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366893
|
|
SANTHAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-019/264
(Mylom)
|
1613011003NRG24121020231194514
|
12/10/2023
|
KUTTY
|
1613011003WL049996
|
KUTTY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366897
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-019/271
(Mylom)
|
1613011003NRG24121020231194515
|
12/10/2023
|
LEELAMMA M
|
1613011003WL049996
|
LEELAMMA M
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366894
|
|
LEELAMMA M
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-019/282
(Mylom)
|
1613011003NRG24121020231194516
|
12/10/2023
|
G I RIJA
|
1613011003WL049996
|
G I RIJA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366889
|
|
G I RIJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Vettikkavala
|
KL-13-011-003-019/3
(Mylom)
|
1613011003NRG24121020231194517
|
12/10/2023
|
BIJI THOMAS
|
1613011003WL049996
|
BIJI THOMAS
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366891
|
|
BIJI THOMAS
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-019/382
(Mylom)
|
1613011003NRG24121020231194523
|
12/10/2023
|
RAJAMMA K
|
1613011003WL049996
|
RAJAMMA K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376366913
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-019/383
(Mylom)
|
1613011003NRG24121020231194524
|
12/10/2023
|
KUNJIKUTTY
|
1613011003WL049996
|
KUNJIKUTTY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376366896
|
|
KUNJIKUTTY
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-019/40
(Mylom)
|
1613011003NRG24121020231194526
|
12/10/2023
|
CHELLAMMA
|
1613011003WL049996
|
CHELLAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366887
|
|
CHELLAMMA C
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-019/42
(Mylom)
|
1613011003NRG24121020231194527
|
12/10/2023
|
JOHN MATHAI
|
1613011003WL049996
|
JOHN MATHAI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366912
|
|
JOHN MATHAI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-019/48
(Mylom)
|
1613011003NRG24121020231194529
|
12/10/2023
|
LIJI SAJU
|
1613011003WL049996
|
LIJI SAJU
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366907
|
|
LIJI SAJU
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-019/61
(Mylom)
|
1613011003NRG24121020231194530
|
12/10/2023
|
AMBIKA
|
1613011003WL049996
|
AMBIKA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366903
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-019/63
(Mylom)
|
1613011003NRG24121020231194531
|
12/10/2023
|
SUSEELA.K
|
1613011003WL049996
|
SUSEELA.K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376366916
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-019/71
(Mylom)
|
1613011003NRG24121020231194532
|
12/10/2023
|
GEETHA
|
1613011003WL049996
|
GEETHA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376366898
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-019/84
(Mylom)
|
1613011003NRG24121020231194534
|
12/10/2023
|
THANKACHI
|
1613011003WL049996
|
THANKACHI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376366923
|
|
THANKACHI .
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-003-019/87
(Mylom)
|
1613011003NRG24121020231194536
|
12/10/2023
|
SUNITHA L
|
1613011003WL049996
|
SUNITHA L
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366901
|
|
SUNITHA L
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-003-019/9
(Mylom)
|
1613011003NRG24121020231194537
|
12/10/2023
|
SATHEESAN.S
|
1613011003WL049996
|
SATHEESAN.S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366899
|
|
SATHEESAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-003-019/103
(Mylom)
|
1613011003NRG24121020231194496
|
12/10/2023
|
KAMALAKSHI
|
1613011003WL049996
|
KAMALAKSHI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366915
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-019/141
(Mylom)
|
1613011003NRG24121020231194507
|
12/10/2023
|
SUBHADRA
|
1613011003WL049996
|
SUBHADRA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376366920
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-019/147
(Mylom)
|
1613011003NRG24121020231194509
|
12/10/2023
|
OMANA AMMA.J
|
1613011003WL049996
|
OMANA AMMA.J
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366914
|
|
MRS OMANA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-003-019/425
(Mylom)
|
1613011003NRG24121020231194528
|
12/10/2023
|
SARADA C
|
1613011003WL049996
|
SARADA C
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376366930
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-003-019/85
(Mylom)
|
1613011003NRG24121020231194535
|
12/10/2023
|
KANAKAMMA
|
1613011003WL049996
|
KANAKAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376366919
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83583
|
83583
|
|
|
|
|
|
|
|