|
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-13-011-003-020/134
(Mylom)
|
1613011003NRG24050320242186689
|
05/03/2024
|
MARY MALAKKY
|
1613011003WL098509
|
MARY MALAKKY
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926871
|
|
MARY MALAKKY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-020/101
(Mylom)
|
1613011003NRG24050320242186685
|
05/03/2024
|
ANNAMMA THOMAS
|
1613011003WL098509
|
ANNAMMA THOMAS
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103926864
|
|
ANNAMMA THOMAS
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-020/103
(Mylom)
|
1613011003NRG24050320242186687
|
05/03/2024
|
ROSAMMA RAJU
|
1613011003WL098509
|
ROSAMMA RAJU
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926866
|
|
ROSAMMA RAJU
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-020/186
(Mylom)
|
1613011003NRG24050320242186692
|
05/03/2024
|
DANIEL S
|
1613011003WL098509
|
DANIEL S
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103926863
|
|
DANIEL S
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-020/188
(Mylom)
|
1613011003NRG24050320242186693
|
05/03/2024
|
VASANTHY B
|
1613011003WL098509
|
VASANTHY B
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926869
|
|
MRS VASANTHY B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-003-020/211
(Mylom)
|
1613011003NRG24050320242186699
|
05/03/2024
|
USHAKUMARI
|
1613011003WL098509
|
USHAKUMARI
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103926868
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-020/262
(Mylom)
|
1613011003NRG24050320242186702
|
05/03/2024
|
GOPALAKRISHNAPILLAI G
|
1613011003WL098509
|
GOPALAKRISHNAPILLAI G
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926865
|
|
GOPALAKRISHNAPILLAI G
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-020/338
(Mylom)
|
1613011003NRG24050320242186704
|
05/03/2024
|
BINDHU
|
1613011003WL098509
|
BINDHU
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926867
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-003-020/375
(Mylom)
|
1613011003NRG24050320242186709
|
05/03/2024
|
GOURI
|
1613011003WL098509
|
GOURI
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103926873
|
|
GOURI .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-020/428
(Mylom)
|
1613011003NRG24050320242186716
|
05/03/2024
|
BABU M
|
1613011003WL098509
|
BABU M
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103926872
|
|
BABU M
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-020/66
(Mylom)
|
1613011003NRG24050320242186724
|
05/03/2024
|
KUNJAMMA
|
1613011003WL098509
|
KUNJAMMA
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926870
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-020/38
(Mylom)
|
1613011003NRG24050320242186710
|
05/03/2024
|
BABU M
|
1613011003WL098509
|
BABU M
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103926826
|
|
BABU M
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-020/7
(Mylom)
|
1613011003NRG24050320242186727
|
05/03/2024
|
ANIL
|
1613011003WL098509
|
ANIL
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103926827
|
|
ANIL A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-003-020/102
(Mylom)
|
1613011003NRG24050320242186686
|
05/03/2024
|
KUNJUMOL
|
1613011003WL098509
|
KUNJUMOL
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103926839
|
|
KUNJUMOL A
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-003-020/11
(Mylom)
|
1613011003NRG24050320242186688
|
05/03/2024
|
THAMBY
|
1613011003WL098509
|
THAMBY
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103926846
|
|
THAMPY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-020/167
(Mylom)
|
1613011003NRG24050320242186691
|
05/03/2024
|
DHARMMADAS D
|
1613011003WL098509
|
DHARMMADAS D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926853
|
|
DHARMMADAS D
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-020/19
(Mylom)
|
1613011003NRG24050320242186694
|
05/03/2024
|
DAVEEDU
|
1613011003WL098509
|
DAVEEDU
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926847
|
|
MR DAVEED A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-020/192
(Mylom)
|
1613011003NRG24050320242186695
|
05/03/2024
|
BEENA JOHN
|
1613011003WL098509
|
BEENA JOHN
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103926836
|
|
BEENA JOHN
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-020/197
(Mylom)
|
1613011003NRG24050320242186697
|
05/03/2024
|
SREEVALLIYAMMAL G
|
1613011003WL098509
|
SREEVALLIYAMMAL G
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103926851
|
|
SREEVALLIYAMMAL G
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-003-020/211
(Mylom)
|
1613011003NRG24050320242186698
|
05/03/2024
|
VASUDEVANPILLAI.P
|
1613011003WL098509
|
VASUDEVANPILLAI.P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103926837
|
|
VASUDEVAN PILLAI P
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-020/23
(Mylom)
|
1613011003NRG24050320242186700
|
05/03/2024
|
KUNJUMON M
|
1613011003WL098509
|
KUNJUMON M
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103926840
|
|
KUNJUMON M
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-020/247
(Mylom)
|
1613011003NRG24050320242186701
|
05/03/2024
|
SHERLY
|
1613011003WL098509
|
SHERLY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926843
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-020/309
(Mylom)
|
1613011003NRG24050320242186703
|
05/03/2024
|
VALSALA KUMARI K
|
1613011003WL098509
|
VALSALA KUMARI K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103926828
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-020/339
(Mylom)
|
1613011003NRG24050320242186705
|
05/03/2024
|
ANANDAVALLY
|
1613011003WL098509
|
ANANDAVALLY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103926852
|
|
ANANDAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-003-020/37
(Mylom)
|
1613011003NRG24050320242186708
|
05/03/2024
|
SHIBI DANIEL
|
1613011003WL098509
|
SHIBI DANIEL
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926832
|
|
SHIBI DANIEL
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-020/393
(Mylom)
|
1613011003NRG24050320242186711
|
05/03/2024
|
MARI K
|
1613011003WL098509
|
MARI K
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103926854
|
|
MARI K
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-020/4
(Mylom)
|
1613011003NRG24050320242186713
|
05/03/2024
|
AJITH.D
|
1613011003WL098509
|
AJITH.D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926829
|
|
AJITH D
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-003-020/40
(Mylom)
|
1613011003NRG24050320242186714
|
05/03/2024
|
BABYKUTTY
|
1613011003WL098509
|
BABYKUTTY
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103926849
|
|
BABY KUTTY K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Vettikkavala
|
KL-13-011-003-020/432
(Mylom)
|
1613011003NRG24050320242186717
|
05/03/2024
|
LEELAMMA
|
1613011003WL098509
|
LEELAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926831
|
|
P J LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-003-020/57
(Mylom)
|
1613011003NRG24050320242186719
|
05/03/2024
|
DIVYA.S.KUMAR
|
1613011003WL098509
|
DIVYA.S.KUMAR
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103926830
|
|
DIVYA R
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-003-020/60
(Mylom)
|
1613011003NRG24050320242186720
|
05/03/2024
|
SUSYJOHNSON
|
1613011003WL098509
|
SUSYJOHNSON
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926848
|
|
SUSY JOHNSON
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-003-020/61
(Mylom)
|
1613011003NRG24050320242186721
|
05/03/2024
|
OMANA.R
|
1613011003WL098509
|
OMANA.R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926833
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-020/64
(Mylom)
|
1613011003NRG24050320242186722
|
05/03/2024
|
RAJASEKHARANPILLAI
|
1613011003WL098509
|
RAJASEKHARANPILLAI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926842
|
|
RAJASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-020/64
(Mylom)
|
1613011003NRG24050320242186723
|
05/03/2024
|
SYAMALADEVI
|
1613011003WL098509
|
SYAMALADEVI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926844
|
|
SYAMALADEVI S
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-003-020/69
(Mylom)
|
1613011003NRG24050320242186726
|
05/03/2024
|
MARIYAMMAKUNJUMON
|
1613011003WL098509
|
MARIYAMMAKUNJUMON
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103926834
|
|
MARIYAMMA GEORGE
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-003-020/74
(Mylom)
|
1613011003NRG24050320242186729
|
05/03/2024
|
LEENA
|
1613011003WL098509
|
LEENA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103926838
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-020/78
(Mylom)
|
1613011003NRG24050320242186730
|
05/03/2024
|
MARY JOY
|
1613011003WL098509
|
MARY JOY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103926850
|
|
MARY JOY
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-020/93
(Mylom)
|
1613011003NRG24050320242186731
|
05/03/2024
|
SARAMMA
|
1613011003WL098509
|
SARAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103926841
|
|
SARAMMA S J
|
BANK OF BARODA(606985)
|
|
39
|
Vettikkavala
|
KL-13-011-003-020/95
(Mylom)
|
1613011003NRG24050320242186732
|
05/03/2024
|
LEELAMMA JOHN
|
1613011003WL098509
|
LEELAMMA JOHN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926845
|
|
LEELAMMA JOHN
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-003-020/97
(Mylom)
|
1613011003NRG24050320242186733
|
05/03/2024
|
MERCY RAJU
|
1613011003WL098509
|
MERCY RAJU
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103926835
|
|
MERCY RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-003-020/15
(Mylom)
|
1613011003NRG24050320242186690
|
05/03/2024
|
ELIZHABETH
|
1613011003WL098509
|
ELIZHABETH
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103926858
|
|
MRS ELIZHABETH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-020/196
(Mylom)
|
1613011003NRG24050320242186696
|
05/03/2024
|
LEKSHMIKUTTY
|
1613011003WL098509
|
LEKSHMIKUTTY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103926855
|
|
MRS LEKSHMIKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-020/345
(Mylom)
|
1613011003NRG24050320242186706
|
05/03/2024
|
KUNJU MOLE
|
1613011003WL098509
|
KUNJU MOLE
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926856
|
|
ANI P
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-003-020/45
(Mylom)
|
1613011003NRG24050320242186718
|
05/03/2024
|
THANKAMMA
|
1613011003WL098509
|
THANKAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103926857
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-003-020/7
(Mylom)
|
1613011003NRG24050320242186728
|
05/03/2024
|
THANKAMMA K
|
1613011003WL098509
|
THANKAMMA K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103926859
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-003-020/69
(Mylom)
|
1613011003NRG24050320242186725
|
05/03/2024
|
KUNJUMON.P
|
1613011003WL098509
|
KUNJUMON.P
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103926862
|
|
KUNJUMON P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-003-020/399
(Mylom)
|
1613011003NRG24050320242186712
|
05/03/2024
|
LATHA JAYAN
|
1613011003WL098509
|
LATHA JAYAN
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103926874
|
|
MRS LATHA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-003-020/423
(Mylom)
|
1613011003NRG24050320242186715
|
05/03/2024
|
SASIKALA B
|
1613011003WL098509
|
SASIKALA B
|
00468
|
UBIN0552801
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103926861
|
|
SASIKALA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-003-020/356
(Mylom)
|
1613011003NRG24050320242186707
|
05/03/2024
|
MARIYAMMA
|
1613011003WL098509
|
MARIYAMMA
|
00468
|
UBIN0906140
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103926860
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|