|
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-13-011-003-019/376
(Mylom)
|
1613011003NRG24200220242093368
|
20/02/2024
|
KRISHNANKUTTY K
|
1613011003WL093156
|
KRISHNANKUTTY K
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488310
|
|
KRISHNANKUTTY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-016/403
(Mylom)
|
1613011003NRG24200220242093342
|
20/02/2024
|
RADHA K
|
1613011003WL093156
|
RADHA K
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894488314
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-003-019/255
(Mylom)
|
1613011003NRG24200220242093359
|
20/02/2024
|
INDU B
|
1613011003WL093156
|
INDU B
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894488315
|
|
INDU B
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-019/256
(Mylom)
|
1613011003NRG24200220242093360
|
20/02/2024
|
SUMI S
|
1613011003WL093156
|
SUMI S
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894488279
|
|
Ms. SUMI S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-003-019/317
(Mylom)
|
1613011003NRG24200220242093365
|
20/02/2024
|
USHA K V
|
1613011003WL093156
|
USHA K V
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894488311
|
|
USHA K V
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-019/355
(Mylom)
|
1613011003NRG24200220242093366
|
20/02/2024
|
THANKAMANI P
|
1613011003WL093156
|
THANKAMANI P
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488313
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-019/359
(Mylom)
|
1613011003NRG24200220242093367
|
20/02/2024
|
NIRMALA K
|
1613011003WL093156
|
NIRMALA K
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894488312
|
|
NIRMALA K
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-019/448
(Mylom)
|
1613011003NRG24200220242093373
|
20/02/2024
|
CHERUPENNU
|
1613011003WL093156
|
CHERUPENNU
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894488317
|
|
CHERUPENNU
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-019/79
(Mylom)
|
1613011003NRG24200220242093377
|
20/02/2024
|
AMBIKA A
|
1613011003WL093156
|
AMBIKA A
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894488309
|
|
AMBIKA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-019/100
(Mylom)
|
1613011003NRG24200220242093343
|
20/02/2024
|
LALITHA
|
1613011003WL093156
|
LALITHA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488296
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-019/101
(Mylom)
|
1613011003NRG24200220242093344
|
20/02/2024
|
SOBHANA
|
1613011003WL093156
|
SOBHANA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894488297
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-019/107
(Mylom)
|
1613011003NRG24200220242093346
|
20/02/2024
|
LALY BABU
|
1613011003WL093156
|
LALY BABU
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894488304
|
|
LALYBABU
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-019/109
(Mylom)
|
1613011003NRG24200220242093347
|
20/02/2024
|
MINIMOL
|
1613011003WL093156
|
MINIMOL
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894488302
|
|
MINI MOLE
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-019/111
(Mylom)
|
1613011003NRG24200220242093348
|
20/02/2024
|
MARIYAMMA BIJU
|
1613011003WL093156
|
MARIYAMMA BIJU
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894488303
|
|
MARIAMMA BIJU
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-019/113
(Mylom)
|
1613011003NRG24200220242093349
|
20/02/2024
|
PONNAMMA
|
1613011003WL093156
|
PONNAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894488298
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-019/114
(Mylom)
|
1613011003NRG24200220242093350
|
20/02/2024
|
BINU JAIMON
|
1613011003WL093156
|
BINU JAIMON
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894488281
|
|
JAIMON P.
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-019/115
(Mylom)
|
1613011003NRG24200220242093351
|
20/02/2024
|
SUNI ANIL
|
1613011003WL093156
|
SUNI ANIL
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894488294
|
|
SUNI ANIL
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-019/116
(Mylom)
|
1613011003NRG24200220242093352
|
20/02/2024
|
SUSAMMA
|
1613011003WL093156
|
SUSAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894488301
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-019/135
(Mylom)
|
1613011003NRG24200220242093353
|
20/02/2024
|
VASANTHAKUMARI
|
1613011003WL093156
|
VASANTHAKUMARI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894488285
|
|
VASANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-019/140
(Mylom)
|
1613011003NRG24200220242093354
|
20/02/2024
|
Leela
|
1613011003WL093156
|
Leela
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894488288
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-019/142
(Mylom)
|
1613011003NRG24200220242093355
|
20/02/2024
|
PURUSHOTHAMANPILLAI
|
1613011003WL093156
|
PURUSHOTHAMANPILLAI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894488300
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-019/211
(Mylom)
|
1613011003NRG24200220242093357
|
20/02/2024
|
CHELLAMMA
|
1613011003WL093156
|
CHELLAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894488283
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-003-019/225
(Mylom)
|
1613011003NRG24200220242093358
|
20/02/2024
|
SANTHAMMA
|
1613011003WL093156
|
SANTHAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488286
|
|
SANTHAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-019/264
(Mylom)
|
1613011003NRG24200220242093361
|
20/02/2024
|
KUTTY
|
1613011003WL093156
|
KUTTY
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894488290
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-019/271
(Mylom)
|
1613011003NRG24200220242093362
|
20/02/2024
|
LEELAMMA M
|
1613011003WL093156
|
LEELAMMA M
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894488287
|
|
LEELAMMA M
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-019/282
(Mylom)
|
1613011003NRG24200220242093363
|
20/02/2024
|
G I RIJA
|
1613011003WL093156
|
G I RIJA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894488282
|
|
G I RIJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Vettikkavala
|
KL-13-011-003-019/3
(Mylom)
|
1613011003NRG24200220242093364
|
20/02/2024
|
BIJI THOMAS
|
1613011003WL093156
|
BIJI THOMAS
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894488284
|
|
BIJI THOMAS
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-019/383
(Mylom)
|
1613011003NRG24200220242093369
|
20/02/2024
|
KUNJIKUTTY
|
1613011003WL093156
|
KUNJIKUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894488289
|
|
KUNJIKUTTY
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-019/40
(Mylom)
|
1613011003NRG24200220242093370
|
20/02/2024
|
CHELLAMMA
|
1613011003WL093156
|
CHELLAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894488280
|
|
CHELLAMMA C
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-019/42
(Mylom)
|
1613011003NRG24200220242093371
|
20/02/2024
|
JOHN MATHAI
|
1613011003WL093156
|
JOHN MATHAI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894488306
|
|
JOHN MATHAI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-019/48
(Mylom)
|
1613011003NRG24200220242093374
|
20/02/2024
|
LIJI SAJU
|
1613011003WL093156
|
LIJI SAJU
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894488299
|
|
LIJI SAJU
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-019/63
(Mylom)
|
1613011003NRG24200220242093375
|
20/02/2024
|
SUSEELA.K
|
1613011003WL093156
|
SUSEELA.K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894488293
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-019/71
(Mylom)
|
1613011003NRG24200220242093376
|
20/02/2024
|
GEETHA
|
1613011003WL093156
|
GEETHA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894488291
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-019/84
(Mylom)
|
1613011003NRG24200220242093378
|
20/02/2024
|
THANKACHI
|
1613011003WL093156
|
THANKACHI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894488305
|
|
THANKACHI .
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-019/87
(Mylom)
|
1613011003NRG24200220242093379
|
20/02/2024
|
SUNITHA L
|
1613011003WL093156
|
SUNITHA L
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894488295
|
|
SUNITHA L
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-019/9
(Mylom)
|
1613011003NRG24200220242093380
|
20/02/2024
|
SATHEESAN.S
|
1613011003WL093156
|
SATHEESAN.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488292
|
|
SATHEESAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-003-019/103
(Mylom)
|
1613011003NRG24200220242093345
|
20/02/2024
|
KAMALAKSHI
|
1613011003WL093156
|
KAMALAKSHI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894488308
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-003-019/147
(Mylom)
|
1613011003NRG24200220242093356
|
20/02/2024
|
OMANA AMMA.J
|
1613011003WL093156
|
OMANA AMMA.J
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894488307
|
|
MRS OMANA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-019/425
(Mylom)
|
1613011003NRG24200220242093372
|
20/02/2024
|
SARADA C
|
1613011003WL093156
|
SARADA C
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894488316
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|