|
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)
|
1613011003NRG24270120241939099
|
27/01/2024
|
SREEJA.V
|
1613011003WL085182
|
SREEJA.V
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387473
|
|
SREEJA V P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-019/133
(Mylom)
|
1613011003NRG24270120241939061
|
27/01/2024
|
OMANA K
|
1613011003WL085182
|
OMANA K
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387479
|
|
OMANA K
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-019/237
(Mylom)
|
1613011003NRG24270120241939066
|
27/01/2024
|
BINDHU T
|
1613011003WL085182
|
BINDHU T
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387477
|
|
BINDHU T
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-019/26
(Mylom)
|
1613011003NRG24270120241939068
|
27/01/2024
|
LEKHA.S
|
1613011003WL085182
|
LEKHA.S
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387484
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-019/279
(Mylom)
|
1613011003NRG24270120241939071
|
27/01/2024
|
BIJI L
|
1613011003WL085182
|
BIJI L
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387475
|
|
BIJI L
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-019/340
(Mylom)
|
1613011003NRG24270120241939074
|
27/01/2024
|
PRABHAKARAN K
|
1613011003WL085182
|
PRABHAKARAN K
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154387482
|
|
PRABHAKARAN K
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-019/350
(Mylom)
|
1613011003NRG24270120241939075
|
27/01/2024
|
SYAMALADEVI
|
1613011003WL085182
|
SYAMALADEVI
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387483
|
|
SYAMALADEVI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-019/351
(Mylom)
|
1613011003NRG24270120241939076
|
27/01/2024
|
SOBHA P
|
1613011003WL085182
|
SOBHA P
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154387486
|
|
SOBHA P
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-019/407
(Mylom)
|
1613011003NRG24270120241939082
|
27/01/2024
|
SINDHU S
|
1613011003WL085182
|
SINDHU S
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154387476
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-019/412
(Mylom)
|
1613011003NRG24270120241939083
|
27/01/2024
|
SASIKALA P
|
1613011003WL085182
|
SASIKALA P
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387480
|
|
SASIKALA P
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-019/421
(Mylom)
|
1613011003NRG24270120241939084
|
27/01/2024
|
SUNITHA KUMARY
|
1613011003WL085182
|
SUNITHA KUMARY
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154387485
|
|
SUNITHA KUMARY
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-019/424
(Mylom)
|
1613011003NRG24270120241939085
|
27/01/2024
|
NALINI
|
1613011003WL085182
|
NALINI
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154387478
|
|
NALINI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-019/457
(Mylom)
|
1613011003NRG24270120241939087
|
27/01/2024
|
CHELLAMMA K
|
1613011003WL085182
|
CHELLAMMA K
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387481
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-003-019/49
(Mylom)
|
1613011003NRG24270120241939089
|
27/01/2024
|
ASWATHY HARIDAS
|
1613011003WL085182
|
ASWATHY HARIDAS
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154387474
|
|
ASWATHY HARIDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-001-004-017/290
(Mylom)
|
1613011003NRG24270120241939058
|
27/01/2024
|
KANAKAMMA JANARDHANAN
|
1613011003WL085182
|
KANAKAMMA JANARDHANAN
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154387487
|
|
KANAKAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-019/1
(Mylom)
|
1613011003NRG24270120241939059
|
27/01/2024
|
SYAMALA
|
1613011003WL085182
|
SYAMALA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387467
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-019/129
(Mylom)
|
1613011003NRG24270120241939060
|
27/01/2024
|
RAJANI
|
1613011003WL085182
|
RAJANI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154387462
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-019/136
(Mylom)
|
1613011003NRG24270120241939062
|
27/01/2024
|
INDIRA DEVI
|
1613011003WL085182
|
INDIRA DEVI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387458
|
|
INDIRA DEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-019/143
(Mylom)
|
1613011003NRG24270120241939063
|
27/01/2024
|
SUDHAKUMARI AMMA L
|
1613011003WL085182
|
SUDHAKUMARI AMMA L
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387472
|
|
SUDHAKUMARI AMMA L
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-019/18
(Mylom)
|
1613011003NRG24270120241939064
|
27/01/2024
|
SARASWATHY AMM.D
|
1613011003WL085182
|
SARASWATHY AMM.D
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387452
|
|
SARASWATHI AMMA D
|
DHANALAXMI BANK(607239)
|
|
21
|
Vettikkavala
|
KL-13-011-003-019/21
(Mylom)
|
1613011003NRG24270120241939065
|
27/01/2024
|
DEEPA KUMARI.S
|
1613011003WL085182
|
DEEPA KUMARI.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154387468
|
|
DEEPA KUMARI S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-019/24
(Mylom)
|
1613011003NRG24270120241939067
|
27/01/2024
|
USHA MOHAN
|
1613011003WL085182
|
USHA MOHAN
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387466
|
|
USHA MOHAN
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-019/27
(Mylom)
|
1613011003NRG24270120241939070
|
27/01/2024
|
SAKUNTHALA T
|
1613011003WL085182
|
SAKUNTHALA T
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387493
|
|
SAKUNTHALA T
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-019/29
(Mylom)
|
1613011003NRG24270120241939072
|
27/01/2024
|
GIRIJAKUMARI
|
1613011003WL085182
|
GIRIJAKUMARI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154387464
|
|
GIRIJAKUMARY
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-003-019/36
(Mylom)
|
1613011003NRG24270120241939077
|
27/01/2024
|
BHAVANIYAMMA
|
1613011003WL085182
|
BHAVANIYAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387494
|
|
BHAVANIAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-019/37
(Mylom)
|
1613011003NRG24270120241939078
|
27/01/2024
|
SUBHADRA.S
|
1613011003WL085182
|
SUBHADRA.S
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387465
|
|
SUBHADRA S
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-019/378
(Mylom)
|
1613011003NRG24270120241939079
|
27/01/2024
|
RAJAMMA
|
1613011003WL085182
|
RAJAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387460
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-019/38
(Mylom)
|
1613011003NRG24270120241939080
|
27/01/2024
|
SASIKALA.N
|
1613011003WL085182
|
SASIKALA.N
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387455
|
|
SASIKALA N
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-019/44
(Mylom)
|
1613011003NRG24270120241939086
|
27/01/2024
|
INDIRAMMA
|
1613011003WL085182
|
INDIRAMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387471
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-019/49
(Mylom)
|
1613011003NRG24270120241939088
|
27/01/2024
|
OMANA K
|
1613011003WL085182
|
OMANA K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154387456
|
|
OMANA K
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-003-019/5
(Mylom)
|
1613011003NRG24270120241939090
|
27/01/2024
|
ANANTHAN PILLAI .D
|
1613011003WL085182
|
ANANTHAN PILLAI .D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387461
|
|
ANANDAN PILLAI
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-003-019/57
(Mylom)
|
1613011003NRG24270120241939093
|
27/01/2024
|
USHAKUMARY.R
|
1613011003WL085182
|
USHAKUMARY.R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154387454
|
|
USHAKUMARY R
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-003-019/58
(Mylom)
|
1613011003NRG24270120241939094
|
27/01/2024
|
RAJI.B
|
1613011003WL085182
|
RAJI.B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387469
|
|
RAJI B
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-019/65
(Mylom)
|
1613011003NRG24270120241939095
|
27/01/2024
|
SAROJINI AMMA
|
1613011003WL085182
|
SAROJINI AMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154387457
|
|
SAROJINI AMMA
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-019/68
(Mylom)
|
1613011003NRG24270120241939096
|
27/01/2024
|
REMANI
|
1613011003WL085182
|
REMANI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387470
|
|
REMANI S
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-003-019/69
(Mylom)
|
1613011003NRG24270120241939097
|
27/01/2024
|
SUDHAKUMARI.B
|
1613011003WL085182
|
SUDHAKUMARI.B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154387459
|
|
SUDHAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
37
|
Vettikkavala
|
KL-13-011-003-019/70
(Mylom)
|
1613011003NRG24270120241939098
|
27/01/2024
|
SARASWATHY.C
|
1613011003WL085182
|
SARASWATHY.C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387463
|
|
SARASWATHI C
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-019/93
(Mylom)
|
1613011003NRG24270120241939100
|
27/01/2024
|
LEKSHMIKUTTYAMMA P
|
1613011003WL085182
|
LEKSHMIKUTTYAMMA P
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387495
|
|
LEKSHMIKUTTYAMMA P.
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-003-019/94
(Mylom)
|
1613011003NRG24270120241939101
|
27/01/2024
|
NANIKUTTY
|
1613011003WL085182
|
NANIKUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154387453
|
|
MRS NANIKUTTY RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-003-019/263
(Mylom)
|
1613011003NRG24270120241939069
|
27/01/2024
|
SASIDHARAN PILLAI R
|
1613011003WL085182
|
SASIDHARAN PILLAI R
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154387491
|
|
SASIDHARAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-003-019/327
(Mylom)
|
1613011003NRG24270120241939073
|
27/01/2024
|
ROSAMMA
|
1613011003WL085182
|
ROSAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154387492
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-019/387
(Mylom)
|
1613011003NRG24270120241939081
|
27/01/2024
|
Madhusoodananpillai
|
1613011003WL085182
|
Madhusoodananpillai
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154387488
|
|
MADHUSOODANAN PILLAI
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-003-019/51
(Mylom)
|
1613011003NRG24270120241939091
|
27/01/2024
|
VILASINI AMMA
|
1613011003WL085182
|
VILASINI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154387490
|
|
MRS VILASINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-003-019/53
(Mylom)
|
1613011003NRG24270120241939092
|
27/01/2024
|
SARADAMMA
|
1613011003WL085182
|
SARADAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154387489
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75258
|
75258
|
|
|
|
|
|
|
|