|
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)
|
1613011003NRG24141120231453724
|
14/11/2023
|
OMANA K
|
1613011003WL061732
|
OMANA K
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686026
|
|
OMANA K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-019/237
(Mylom)
|
1613011003NRG24141120231453730
|
14/11/2023
|
BINDHU T
|
1613011003WL061732
|
BINDHU T
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686024
|
|
BINDHU T
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-019/26
(Mylom)
|
1613011003NRG24141120231453732
|
14/11/2023
|
LEKHA.S
|
1613011003WL061732
|
LEKHA.S
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686016
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-019/279
(Mylom)
|
1613011003NRG24141120231453735
|
14/11/2023
|
BIJI L
|
1613011003WL061732
|
BIJI L
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686021
|
|
BIJI L
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-019/340
(Mylom)
|
1613011003NRG24141120231453737
|
14/11/2023
|
PRABHAKARAN K
|
1613011003WL061732
|
PRABHAKARAN K
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686018
|
|
PRABHAKARAN K
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-019/350
(Mylom)
|
1613011003NRG24141120231453738
|
14/11/2023
|
SYAMALADEVI
|
1613011003WL061732
|
SYAMALADEVI
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686017
|
|
SYAMALADEVI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-019/351
(Mylom)
|
1613011003NRG24141120231453739
|
14/11/2023
|
SOBHA P
|
1613011003WL061732
|
SOBHA P
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991686014
|
|
SOBHA P
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-019/407
(Mylom)
|
1613011003NRG24141120231453745
|
14/11/2023
|
SINDHU S
|
1613011003WL061732
|
SINDHU S
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686023
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-019/412
(Mylom)
|
1613011003NRG24141120231453746
|
14/11/2023
|
SASIKALA P
|
1613011003WL061732
|
SASIKALA P
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686022
|
|
SASIKALA P
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-019/421
(Mylom)
|
1613011003NRG24141120231453747
|
14/11/2023
|
SUNITHA KUMARY
|
1613011003WL061732
|
SUNITHA KUMARY
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991686015
|
|
SUNITHA KUMARY
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-019/424
(Mylom)
|
1613011003NRG24141120231453748
|
14/11/2023
|
NALINI
|
1613011003WL061732
|
NALINI
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686025
|
|
NALINI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-019/457
(Mylom)
|
1613011003NRG24141120231453750
|
14/11/2023
|
CHELLAMMA K
|
1613011003WL061732
|
CHELLAMMA K
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686019
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-003-019/49
(Mylom)
|
1613011003NRG24141120231453752
|
14/11/2023
|
ASWATHY HARIDAS
|
1613011003WL061732
|
ASWATHY HARIDAS
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686020
|
|
ASWATHY HARIDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-003-019/131
(Mylom)
|
1613011003NRG24141120231453723
|
14/11/2023
|
JAYA.O
|
1613011003WL061732
|
JAYA.O
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991685981
|
|
JAYA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-019/1
(Mylom)
|
1613011003NRG24141120231453720
|
14/11/2023
|
SYAMALA
|
1613011003WL061732
|
SYAMALA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686002
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-019/12
(Mylom)
|
1613011003NRG24141120231453721
|
14/11/2023
|
VIJAYAKUMARI.A
|
1613011003WL061732
|
VIJAYAKUMARI.A
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991685995
|
|
VIJAYAKUMARY A
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-003-019/129
(Mylom)
|
1613011003NRG24141120231453722
|
14/11/2023
|
RAJANI
|
1613011003WL061732
|
RAJANI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991685996
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-019/136
(Mylom)
|
1613011003NRG24141120231453725
|
14/11/2023
|
INDIRA DEVI
|
1613011003WL061732
|
INDIRA DEVI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991685989
|
|
INDIRA DEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-019/143
(Mylom)
|
1613011003NRG24141120231453726
|
14/11/2023
|
SUDHAKUMARI AMMA L
|
1613011003WL061732
|
SUDHAKUMARI AMMA L
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991686009
|
|
SUDHAKUMARI AMMA L
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-019/16
(Mylom)
|
1613011003NRG24141120231453727
|
14/11/2023
|
LALITHAKUMARI.B
|
1613011003WL061732
|
LALITHAKUMARI.B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686008
|
|
LALITHA KUMARI B
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-019/18
(Mylom)
|
1613011003NRG24141120231453728
|
14/11/2023
|
SARASWATHY AMM.D
|
1613011003WL061732
|
SARASWATHY AMM.D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991685982
|
|
SARASWATHI AMMA D
|
DHANALAXMI BANK(607239)
|
|
22
|
Vettikkavala
|
KL-13-011-003-019/21
(Mylom)
|
1613011003NRG24141120231453729
|
14/11/2023
|
DEEPA KUMARI.S
|
1613011003WL061732
|
DEEPA KUMARI.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686003
|
|
DEEPA KUMARI S
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-019/24
(Mylom)
|
1613011003NRG24141120231453731
|
14/11/2023
|
USHA MOHAN
|
1613011003WL061732
|
USHA MOHAN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686001
|
|
USHA MOHAN
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-019/27
(Mylom)
|
1613011003NRG24141120231453734
|
14/11/2023
|
SAKUNTHALA T
|
1613011003WL061732
|
SAKUNTHALA T
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686007
|
|
SAKUNTHALA T
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-019/29
(Mylom)
|
1613011003NRG24141120231453736
|
14/11/2023
|
GIRIJAKUMARI
|
1613011003WL061732
|
GIRIJAKUMARI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991685998
|
|
GIRIJAKUMARY
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-003-019/36
(Mylom)
|
1613011003NRG24141120231453740
|
14/11/2023
|
BHAVANIYAMMA
|
1613011003WL061732
|
BHAVANIYAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991685986
|
|
BHAVANIAMMA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-019/37
(Mylom)
|
1613011003NRG24141120231453741
|
14/11/2023
|
SUBHADRA.S
|
1613011003WL061732
|
SUBHADRA.S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991685999
|
|
SUBHADRA S
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-019/378
(Mylom)
|
1613011003NRG24141120231453742
|
14/11/2023
|
RAJAMMA
|
1613011003WL061732
|
RAJAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991685992
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-019/38
(Mylom)
|
1613011003NRG24141120231453743
|
14/11/2023
|
SASIKALA.N
|
1613011003WL061732
|
SASIKALA.N
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991685987
|
|
SASIKALA N
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-019/44
(Mylom)
|
1613011003NRG24141120231453749
|
14/11/2023
|
INDIRAMMA
|
1613011003WL061732
|
INDIRAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686006
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-019/49
(Mylom)
|
1613011003NRG24141120231453751
|
14/11/2023
|
OMANA K
|
1613011003WL061732
|
OMANA K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991685988
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-019/5
(Mylom)
|
1613011003NRG24141120231453753
|
14/11/2023
|
ANANTHAN PILLAI .D
|
1613011003WL061732
|
ANANTHAN PILLAI .D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991685994
|
|
ANANDAN PILLAI
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-003-019/53
(Mylom)
|
1613011003NRG24141120231453755
|
14/11/2023
|
LATHAKUMARI
|
1613011003WL061732
|
LATHAKUMARI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686000
|
|
LATHAKUMARI
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-019/57
(Mylom)
|
1613011003NRG24141120231453757
|
14/11/2023
|
USHAKUMARY.R
|
1613011003WL061732
|
USHAKUMARY.R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991685985
|
|
USHAKUMARY R
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-003-019/58
(Mylom)
|
1613011003NRG24141120231453758
|
14/11/2023
|
RAJI.B
|
1613011003WL061732
|
RAJI.B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686004
|
|
RAJI B
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-019/65
(Mylom)
|
1613011003NRG24141120231453759
|
14/11/2023
|
SAROJINI AMMA
|
1613011003WL061732
|
SAROJINI AMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991685993
|
|
SAROJINI AMMA
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-019/68
(Mylom)
|
1613011003NRG24141120231453760
|
14/11/2023
|
REMANI
|
1613011003WL061732
|
REMANI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686005
|
|
REMANI S
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-003-019/69
(Mylom)
|
1613011003NRG24141120231453761
|
14/11/2023
|
SUDHAKUMARI.B
|
1613011003WL061732
|
SUDHAKUMARI.B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991685990
|
|
SUDHAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
39
|
Vettikkavala
|
KL-13-011-003-019/70
(Mylom)
|
1613011003NRG24141120231453762
|
14/11/2023
|
SARASWATHY.C
|
1613011003WL061732
|
SARASWATHY.C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991685997
|
|
SARASWATHI C
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-003-019/88
(Mylom)
|
1613011003NRG24141120231453763
|
14/11/2023
|
LATHIKA MOHAN
|
1613011003WL061732
|
LATHIKA MOHAN
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991685991
|
|
LATHIKA MOHAN ALIAS LETHIKA S
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-003-019/93
(Mylom)
|
1613011003NRG24141120231453764
|
14/11/2023
|
LEKSHMIKUTTYAMMA P
|
1613011003WL061732
|
LEKSHMIKUTTYAMMA P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991685983
|
|
LEKSHMIKUTTYAMMA P.
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-003-019/94
(Mylom)
|
1613011003NRG24141120231453765
|
14/11/2023
|
NANIKUTTY
|
1613011003WL061732
|
NANIKUTTY
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991685984
|
|
MRS NANIKUTTY RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-003-019/263
(Mylom)
|
1613011003NRG24141120231453733
|
14/11/2023
|
SASIDHARAN PILLAI R
|
1613011003WL061732
|
SASIDHARAN PILLAI R
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686010
|
|
SASIDHARAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-003-019/387
(Mylom)
|
1613011003NRG24141120231453744
|
14/11/2023
|
Madhusoodananpillai
|
1613011003WL061732
|
Madhusoodananpillai
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686013
|
|
MADHUSOODANAN PILLAI
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-003-019/51
(Mylom)
|
1613011003NRG24141120231453754
|
14/11/2023
|
VILASINI AMMA
|
1613011003WL061732
|
VILASINI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991686011
|
|
MRS VILASINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-003-019/53
(Mylom)
|
1613011003NRG24141120231453756
|
14/11/2023
|
SARADAMMA
|
1613011003WL061732
|
SARADAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991686012
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|