|
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)
|
1613011003NRG24160520230171684
|
16/05/2023
|
ANITHAKUMARY S
|
1613011003WL007237
|
ANITHAKUMARY S
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770692
|
|
ANITHAKUMARY S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-019/376
(Mylom)
|
1613011003NRG24160520230171687
|
16/05/2023
|
KRISHNANKUTTY K
|
1613011003WL007237
|
KRISHNANKUTTY K
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752770695
|
|
KRISHNANKUTTY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-016/403
(Mylom)
|
1613011003NRG24160520230171661
|
16/05/2023
|
RADHA K
|
1613011003WL007237
|
RADHA K
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770691
|
|
Mrs. K RADHA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-003-019/355
(Mylom)
|
1613011003NRG24160520230171685
|
16/05/2023
|
THANKAMANI P
|
1613011003WL007237
|
THANKAMANI P
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770694
|
|
MRS THANKAMANI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-003-019/359
(Mylom)
|
1613011003NRG24160520230171686
|
16/05/2023
|
NIRMALA K
|
1613011003WL007237
|
NIRMALA K
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770690
|
|
NIRMALA K
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-019/386
(Mylom)
|
1613011003NRG24160520230171691
|
16/05/2023
|
SARASWATHY
|
1613011003WL007237
|
SARASWATHY
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770689
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-019/79
(Mylom)
|
1613011003NRG24160520230171699
|
16/05/2023
|
AMBIKA A
|
1613011003WL007237
|
AMBIKA A
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770693
|
|
AMBIKA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-019/100
(Mylom)
|
1613011003NRG24160520230171662
|
16/05/2023
|
LALITHA
|
1613011003WL007237
|
LALITHA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770668
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-019/101
(Mylom)
|
1613011003NRG24160520230171663
|
16/05/2023
|
SOBHANA
|
1613011003WL007237
|
SOBHANA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770672
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-019/107
(Mylom)
|
1613011003NRG24160520230171665
|
16/05/2023
|
LALY BABU
|
1613011003WL007237
|
LALY BABU
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752770677
|
|
LALYBABU
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-019/109
(Mylom)
|
1613011003NRG24160520230171666
|
16/05/2023
|
MINIMOL
|
1613011003WL007237
|
MINIMOL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770674
|
|
MINI MOLE
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-019/110
(Mylom)
|
1613011003NRG24160520230171667
|
16/05/2023
|
JESSY RAJU
|
1613011003WL007237
|
JESSY RAJU
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770676
|
|
JESSY RAJU
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-019/111
(Mylom)
|
1613011003NRG24160520230171668
|
16/05/2023
|
MARIYAMMA BIJU
|
1613011003WL007237
|
MARIYAMMA BIJU
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770664
|
|
MARIAMMA BIJU
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-019/113
(Mylom)
|
1613011003NRG24160520230171669
|
16/05/2023
|
PONNAMMA
|
1613011003WL007237
|
PONNAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770675
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-019/114
(Mylom)
|
1613011003NRG24160520230171670
|
16/05/2023
|
BINU JAIMON
|
1613011003WL007237
|
BINU JAIMON
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770697
|
|
JAIMON P.
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-019/115
(Mylom)
|
1613011003NRG24160520230171671
|
16/05/2023
|
SUNI ANIL
|
1613011003WL007237
|
SUNI ANIL
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770666
|
|
SUNI ANIL
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-019/116
(Mylom)
|
1613011003NRG24160520230171672
|
16/05/2023
|
SUSAMMA
|
1613011003WL007237
|
SUSAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752770673
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-019/135
(Mylom)
|
1613011003NRG24160520230171673
|
16/05/2023
|
VASANTHAKUMARI
|
1613011003WL007237
|
VASANTHAKUMARI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752770704
|
|
VASANTHAKUMARI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-019/140
(Mylom)
|
1613011003NRG24160520230171674
|
16/05/2023
|
Leela
|
1613011003WL007237
|
Leela
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770701
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-019/142
(Mylom)
|
1613011003NRG24160520230171676
|
16/05/2023
|
PURUSHOTHAMANPILLAI
|
1613011003WL007237
|
PURUSHOTHAMANPILLAI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770681
|
|
PURUSHOTHAMAN PILLAI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-019/211
(Mylom)
|
1613011003NRG24160520230171678
|
16/05/2023
|
CHELLAMMA
|
1613011003WL007237
|
CHELLAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752770705
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-019/225
(Mylom)
|
1613011003NRG24160520230171679
|
16/05/2023
|
SANTHAMMA
|
1613011003WL007237
|
SANTHAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770706
|
|
SANTHAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-019/264
(Mylom)
|
1613011003NRG24160520230171680
|
16/05/2023
|
KUTTY
|
1613011003WL007237
|
KUTTY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770699
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-019/271
(Mylom)
|
1613011003NRG24160520230171681
|
16/05/2023
|
LEELAMMA M
|
1613011003WL007237
|
LEELAMMA M
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770700
|
|
LEELAMMA M
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-019/282
(Mylom)
|
1613011003NRG24160520230171682
|
16/05/2023
|
G I RIJA
|
1613011003WL007237
|
G I RIJA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770698
|
|
G I RIJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Vettikkavala
|
KL-13-011-003-019/3
(Mylom)
|
1613011003NRG24160520230171683
|
16/05/2023
|
BIJI THOMAS
|
1613011003WL007237
|
BIJI THOMAS
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770703
|
|
BIJI THOMAS
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-019/382
(Mylom)
|
1613011003NRG24160520230171689
|
16/05/2023
|
RAJAMMA K
|
1613011003WL007237
|
RAJAMMA K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752770707
|
|
RAJAMMA K
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-019/383
(Mylom)
|
1613011003NRG24160520230171690
|
16/05/2023
|
KUNJIKUTTY
|
1613011003WL007237
|
KUNJIKUTTY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770702
|
|
KUNJIKUTTY
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-019/40
(Mylom)
|
1613011003NRG24160520230171692
|
16/05/2023
|
CHELLAMMA
|
1613011003WL007237
|
CHELLAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770696
|
|
CHELLAMMA C
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-019/42
(Mylom)
|
1613011003NRG24160520230171693
|
16/05/2023
|
JOHN MATHAI
|
1613011003WL007237
|
JOHN MATHAI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752770665
|
|
JOHN MATHAI
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-019/48
(Mylom)
|
1613011003NRG24160520230171694
|
16/05/2023
|
LIJI SAJU
|
1613011003WL007237
|
LIJI SAJU
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752770678
|
|
LIJI SAJU
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-019/59
(Mylom)
|
1613011003NRG24160520230171695
|
16/05/2023
|
LEELA
|
1613011003WL007237
|
LEELA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752770671
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-019/61
(Mylom)
|
1613011003NRG24160520230171696
|
16/05/2023
|
AMBIKA
|
1613011003WL007237
|
AMBIKA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770669
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-019/63
(Mylom)
|
1613011003NRG24160520230171697
|
16/05/2023
|
SUSEELA.K
|
1613011003WL007237
|
SUSEELA.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770680
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-019/71
(Mylom)
|
1613011003NRG24160520230171698
|
16/05/2023
|
GEETHA
|
1613011003WL007237
|
GEETHA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752770670
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-019/84
(Mylom)
|
1613011003NRG24160520230171700
|
16/05/2023
|
THANKACHI
|
1613011003WL007237
|
THANKACHI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770682
|
|
THANKACHI .
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-019/86
(Mylom)
|
1613011003NRG24160520230171702
|
16/05/2023
|
REGHUVATHI
|
1613011003WL007237
|
REGHUVATHI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752770683
|
|
REGHUVATHI
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-019/87
(Mylom)
|
1613011003NRG24160520230171703
|
16/05/2023
|
SUNITHA L
|
1613011003WL007237
|
SUNITHA L
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770667
|
|
SUNITHA L
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-003-019/9
(Mylom)
|
1613011003NRG24160520230171704
|
16/05/2023
|
SATHEESAN.S
|
1613011003WL007237
|
SATHEESAN.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770679
|
|
SATHEESAN S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-003-019/103
(Mylom)
|
1613011003NRG24160520230171664
|
16/05/2023
|
KAMALAKSHI
|
1613011003WL007237
|
KAMALAKSHI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770685
|
|
MRS KAMALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-019/141
(Mylom)
|
1613011003NRG24160520230171675
|
16/05/2023
|
SUBHADRA
|
1613011003WL007237
|
SUBHADRA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770687
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-019/147
(Mylom)
|
1613011003NRG24160520230171677
|
16/05/2023
|
OMANA AMMA.J
|
1613011003WL007237
|
OMANA AMMA.J
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770684
|
|
MRS OMANA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-019/377
(Mylom)
|
1613011003NRG24160520230171688
|
16/05/2023
|
MANJU K
|
1613011003WL007237
|
MANJU K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770686
|
|
MRS MANJU K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-003-019/85
(Mylom)
|
1613011003NRG24160520230171701
|
16/05/2023
|
KANAKAMMA
|
1613011003WL007237
|
KANAKAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752770688
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|