|
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-13-011-003-019/76
(Mylom)
|
1613011003NRG24250320242298257
|
25/03/2024
|
SREEJA.V
|
1613011003WL106636
|
SREEJA.V
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868126
|
|
SREEJA V P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-019/133
(Mylom)
|
1613011003NRG24250320242298223
|
25/03/2024
|
OMANA K
|
1613011003WL106636
|
OMANA K
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868140
|
|
OMANA K
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-019/237
(Mylom)
|
1613011003NRG24250320242298228
|
25/03/2024
|
BINDHU T
|
1613011003WL106636
|
BINDHU T
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868138
|
|
BINDHU T
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-019/26
(Mylom)
|
1613011003NRG24250320242298230
|
25/03/2024
|
LEKHA.S
|
1613011003WL106636
|
LEKHA.S
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868132
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-019/279
(Mylom)
|
1613011003NRG24250320242298233
|
25/03/2024
|
BIJI L
|
1613011003WL106636
|
BIJI L
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106868135
|
|
BIJI L
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-019/340
(Mylom)
|
1613011003NRG24250320242298236
|
25/03/2024
|
PRABHAKARAN K
|
1613011003WL106636
|
PRABHAKARAN K
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868133
|
|
PRABHAKARAN K
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-019/351
(Mylom)
|
1613011003NRG24250320242298237
|
25/03/2024
|
SOBHA P
|
1613011003WL106636
|
SOBHA P
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868130
|
|
SOBHA P
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-019/407
(Mylom)
|
1613011003NRG24250320242298243
|
25/03/2024
|
SINDHU S
|
1613011003WL106636
|
SINDHU S
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868137
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-019/412
(Mylom)
|
1613011003NRG24250320242298244
|
25/03/2024
|
SASIKALA P
|
1613011003WL106636
|
SASIKALA P
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106868136
|
|
SASIKALA P
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-019/421
(Mylom)
|
1613011003NRG24250320242298245
|
25/03/2024
|
SUNITHA KUMARY
|
1613011003WL106636
|
SUNITHA KUMARY
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868131
|
|
SUNITHA KUMARY
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-019/424
(Mylom)
|
1613011003NRG24250320242298246
|
25/03/2024
|
NALINI
|
1613011003WL106636
|
NALINI
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868139
|
|
NALINI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-019/457
(Mylom)
|
1613011003NRG24250320242298248
|
25/03/2024
|
CHELLAMMA K
|
1613011003WL106636
|
CHELLAMMA K
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868134
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-003-019/1
(Mylom)
|
1613011003NRG24250320242298221
|
25/03/2024
|
SYAMALA
|
1613011003WL106636
|
SYAMALA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868118
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-019/129
(Mylom)
|
1613011003NRG24250320242298222
|
25/03/2024
|
RAJANI
|
1613011003WL106636
|
RAJANI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868113
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-019/136
(Mylom)
|
1613011003NRG24250320242298224
|
25/03/2024
|
INDIRA DEVI
|
1613011003WL106636
|
INDIRA DEVI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106868108
|
|
INDIRA DEVI
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-019/143
(Mylom)
|
1613011003NRG24250320242298225
|
25/03/2024
|
SUDHAKUMARI AMMA L
|
1613011003WL106636
|
SUDHAKUMARI AMMA L
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868124
|
|
SUDHAKUMARI AMMA L
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-019/18
(Mylom)
|
1613011003NRG24250320242298226
|
25/03/2024
|
SARASWATHY AMM.D
|
1613011003WL106636
|
SARASWATHY AMM.D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868102
|
|
SARASWATHI AMMA D
|
DHANALAXMI BANK(607239)
|
|
18
|
Vettikkavala
|
KL-13-011-003-019/21
(Mylom)
|
1613011003NRG24250320242298227
|
25/03/2024
|
DEEPA KUMARI.S
|
1613011003WL106636
|
DEEPA KUMARI.S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868119
|
|
DEEPA KUMARI S
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-019/24
(Mylom)
|
1613011003NRG24250320242298229
|
25/03/2024
|
USHA MOHAN
|
1613011003WL106636
|
USHA MOHAN
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868117
|
|
USHA MOHAN
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-019/27
(Mylom)
|
1613011003NRG24250320242298232
|
25/03/2024
|
SAKUNTHALA T
|
1613011003WL106636
|
SAKUNTHALA T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868123
|
|
SAKUNTHALA T
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-019/29
(Mylom)
|
1613011003NRG24250320242298234
|
25/03/2024
|
GIRIJAKUMARI
|
1613011003WL106636
|
GIRIJAKUMARI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868115
|
|
GIRIJAKUMARY
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-019/36
(Mylom)
|
1613011003NRG24250320242298238
|
25/03/2024
|
BHAVANIYAMMA
|
1613011003WL106636
|
BHAVANIYAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868106
|
|
BHAVANIAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-019/37
(Mylom)
|
1613011003NRG24250320242298239
|
25/03/2024
|
SUBHADRA.S
|
1613011003WL106636
|
SUBHADRA.S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106868116
|
|
SUBHADRA S
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-019/378
(Mylom)
|
1613011003NRG24250320242298240
|
25/03/2024
|
RAJAMMA
|
1613011003WL106636
|
RAJAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868110
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-019/38
(Mylom)
|
1613011003NRG24250320242298241
|
25/03/2024
|
SASIKALA.N
|
1613011003WL106636
|
SASIKALA.N
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106868107
|
|
SASIKALA N
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-019/44
(Mylom)
|
1613011003NRG24250320242298247
|
25/03/2024
|
INDIRAMMA
|
1613011003WL106636
|
INDIRAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868122
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-019/5
(Mylom)
|
1613011003NRG24250320242298249
|
25/03/2024
|
ANANTHAN PILLAI .D
|
1613011003WL106636
|
ANANTHAN PILLAI .D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868112
|
|
ANANDAN PILLAI
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-003-019/57
(Mylom)
|
1613011003NRG24250320242298251
|
25/03/2024
|
USHAKUMARY.R
|
1613011003WL106636
|
USHAKUMARY.R
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868105
|
|
USHAKUMARY R
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-003-019/58
(Mylom)
|
1613011003NRG24250320242298252
|
25/03/2024
|
RAJI.B
|
1613011003WL106636
|
RAJI.B
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868120
|
|
RAJI B
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-019/65
(Mylom)
|
1613011003NRG24250320242298253
|
25/03/2024
|
SAROJINI AMMA
|
1613011003WL106636
|
SAROJINI AMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868111
|
|
SAROJINI AMMA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-019/68
(Mylom)
|
1613011003NRG24250320242298254
|
25/03/2024
|
REMANI
|
1613011003WL106636
|
REMANI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868121
|
|
REMANI S
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-003-019/69
(Mylom)
|
1613011003NRG24250320242298255
|
25/03/2024
|
SUDHAKUMARI.B
|
1613011003WL106636
|
SUDHAKUMARI.B
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868109
|
|
SUDHAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
33
|
Vettikkavala
|
KL-13-011-003-019/70
(Mylom)
|
1613011003NRG24250320242298256
|
25/03/2024
|
SARASWATHY.C
|
1613011003WL106636
|
SARASWATHY.C
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868114
|
|
SARASWATHI C
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-019/93
(Mylom)
|
1613011003NRG24250320242298258
|
25/03/2024
|
LEKSHMIKUTTYAMMA P
|
1613011003WL106636
|
LEKSHMIKUTTYAMMA P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868103
|
|
LEKSHMIKUTTYAMMA P.
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-019/94
(Mylom)
|
1613011003NRG24250320242298259
|
25/03/2024
|
NANIKUTTY
|
1613011003WL106636
|
NANIKUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868104
|
|
MRS NANIKUTTY RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-003-019/263
(Mylom)
|
1613011003NRG24250320242298231
|
25/03/2024
|
SASIDHARAN PILLAI R
|
1613011003WL106636
|
SASIDHARAN PILLAI R
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868127
|
|
SASIDHARAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-003-019/327
(Mylom)
|
1613011003NRG24250320242298235
|
25/03/2024
|
ROSAMMA
|
1613011003WL106636
|
ROSAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868125
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-003-019/387
(Mylom)
|
1613011003NRG24250320242298242
|
25/03/2024
|
Madhusoodananpillai
|
1613011003WL106636
|
Madhusoodananpillai
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106868129
|
|
MADHUSOODANAN PILLAI
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-003-019/51
(Mylom)
|
1613011003NRG24250320242298250
|
25/03/2024
|
VILASINI AMMA
|
1613011003WL106636
|
VILASINI AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106868128
|
|
MRS VILASINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|