|
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-13-011-003-011/104
(Mylom)
|
1613011003NRG24220620230417144
|
22/06/2023
|
JAYA S
|
1613011003WL017438
|
JAYA S
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982412887
|
|
JAYA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-011/114
(Mylom)
|
1613011003NRG24220620230417145
|
22/06/2023
|
SREELATHA.L
|
1613011003WL017438
|
SREELATHA.L
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982412867
|
|
SREELETHA L
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-011/116
(Mylom)
|
1613011003NRG24220620230417146
|
22/06/2023
|
BHANUMATHY
|
1613011003WL017438
|
BHANUMATHY
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412884
|
|
BHANUMATHY AMMA K
|
UCO BANK(607066)
|
|
4
|
Vettikkavala
|
KL-13-011-003-011/119
(Mylom)
|
1613011003NRG24220620230417147
|
22/06/2023
|
NIRMALA.J
|
1613011003WL017438
|
NIRMALA.J
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412879
|
|
NIRMALA J
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-011/120
(Mylom)
|
1613011003NRG24220620230417148
|
22/06/2023
|
PREETHA.J
|
1613011003WL017438
|
PREETHA.J
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982412883
|
|
PREETHA J
|
UCO BANK(607066)
|
|
6
|
Vettikkavala
|
KL-13-011-003-011/125
(Mylom)
|
1613011003NRG24220620230417149
|
22/06/2023
|
SUKUMARIYAMMA.S
|
1613011003WL017438
|
SUKUMARIYAMMA.S
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982412873
|
|
Mrs. S SUKUMARIAMMA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-003-011/127
(Mylom)
|
1613011003NRG24220620230417150
|
22/06/2023
|
AYISHABEEVI
|
1613011003WL017438
|
AYISHABEEVI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412876
|
|
AYISHA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-011/145
(Mylom)
|
1613011003NRG24220620230417151
|
22/06/2023
|
ANITHAKUMARI.O
|
1613011003WL017438
|
ANITHAKUMARI.O
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982412882
|
|
ANITHA KUMARY O
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-011/147
(Mylom)
|
1613011003NRG24220620230417152
|
22/06/2023
|
SANTHOSH
|
1613011003WL017438
|
SANTHOSH
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412872
|
|
SANTHOSH
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-011/149
(Mylom)
|
1613011003NRG24220620230417153
|
22/06/2023
|
INDIRABHAIAMMA.P
|
1613011003WL017438
|
INDIRABHAIAMMA.P
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412875
|
|
INDIRABHAI AMMA P
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-011/172
(Mylom)
|
1613011003NRG24220620230417155
|
22/06/2023
|
VINODINI
|
1613011003WL017438
|
VINODINI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412881
|
|
VINODINI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-011/197
(Mylom)
|
1613011003NRG24220620230417157
|
22/06/2023
|
SUMA
|
1613011003WL017438
|
SUMA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412878
|
|
SUMA O
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-011/198
(Mylom)
|
1613011003NRG24220620230417158
|
22/06/2023
|
SUDHA.J
|
1613011003WL017438
|
SUDHA.J
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982412880
|
|
SUDHA J
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-011/2
(Mylom)
|
1613011003NRG24220620230417159
|
22/06/2023
|
MAYA.T
|
1613011003WL017438
|
MAYA.T
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412868
|
|
MAYA T
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-003-011/24
(Mylom)
|
1613011003NRG24220620230417161
|
22/06/2023
|
RUBY M
|
1613011003WL017438
|
RUBY M
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412886
|
|
RUBY
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-003-011/256
(Mylom)
|
1613011003NRG24220620230417162
|
22/06/2023
|
CHANDRASEKHARAN.K
|
1613011003WL017438
|
CHANDRASEKHARAN.K
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412866
|
|
CHANDRASEKHARAN K
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-003-011/327
(Mylom)
|
1613011003NRG24220620230417164
|
22/06/2023
|
JAYASREE YESUDAS
|
1613011003WL017438
|
JAYASREE YESUDAS
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982412870
|
|
JAYASREE YESUDAS
|
UCO BANK(607066)
|
|
18
|
Vettikkavala
|
KL-13-011-003-011/482
(Mylom)
|
1613011003NRG24220620230417178
|
22/06/2023
|
RAJANI SREENIVASAN
|
1613011003WL017438
|
RAJANI SREENIVASAN
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982412869
|
|
RAJANI SREENIVASAN
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-003-011/86
(Mylom)
|
1613011003NRG24220620230417182
|
22/06/2023
|
BABU.R
|
1613011003WL017438
|
BABU.R
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412871
|
|
BABU R
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-003-011/88
(Mylom)
|
1613011003NRG24220620230417183
|
22/06/2023
|
ELISABATH
|
1613011003WL017438
|
ELISABATH
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412877
|
|
ELIZABETH
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-003-011/89
(Mylom)
|
1613011003NRG24220620230417184
|
22/06/2023
|
ANANDAMMAL.M
|
1613011003WL017438
|
ANANDAMMAL.M
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412885
|
|
ANANDAM AMMAL
|
UCO BANK(607066)
|
|
22
|
Vettikkavala
|
KL-13-011-003-011/90
(Mylom)
|
1613011003NRG24220620230417185
|
22/06/2023
|
CHELLAMMA
|
1613011003WL017438
|
CHELLAMMA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412874
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-003-010/113
(Mylom)
|
1613011003NRG24220620230417143
|
22/06/2023
|
VIJAYA E
|
1613011003WL017438
|
VIJAYA E
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412861
|
|
MRS VIJAYA ENNDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-011/172
(Mylom)
|
1613011003NRG24220620230417156
|
22/06/2023
|
VIMALA
|
1613011003WL017438
|
VIMALA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412862
|
|
VIMALA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-011/334
(Mylom)
|
1613011003NRG24220620230417167
|
22/06/2023
|
ANITHA BIJU
|
1613011003WL017438
|
ANITHA BIJU
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982412860
|
|
ANITHA BIJU
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Vettikkavala
|
KL-13-011-003-011/486
(Mylom)
|
1613011003NRG24220620230417179
|
22/06/2023
|
SHAHINA S
|
1613011003WL017438
|
SHAHINA S
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982412859
|
|
SHAHINA S
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Vettikkavala
|
KL-13-011-003-011/6
(Mylom)
|
1613011003NRG24220620230417181
|
22/06/2023
|
ASURA A
|
1613011003WL017438
|
ASURA A
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412858
|
|
ASURA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-011/317
(Mylom)
|
1613011003NRG24220620230417163
|
22/06/2023
|
SANTHA
|
1613011003WL017438
|
SANTHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412895
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-011/331
(Mylom)
|
1613011003NRG24220620230417166
|
22/06/2023
|
JAYA KUMARI
|
1613011003WL017438
|
JAYA KUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412863
|
|
JAYAKUMARI
|
UCO BANK(607066)
|
|
30
|
Vettikkavala
|
KL-13-011-003-011/337
(Mylom)
|
1613011003NRG24220620230417169
|
22/06/2023
|
LATHA
|
1613011003WL017438
|
LATHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982412896
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-003-011/341
(Mylom)
|
1613011003NRG24220620230417170
|
22/06/2023
|
SUJATHA L
|
1613011003WL017438
|
SUJATHA L
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982412865
|
|
SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-011/474
(Mylom)
|
1613011003NRG24220620230417177
|
22/06/2023
|
AJITHA
|
1613011003WL017438
|
AJITHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982412864
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-003-011/209
(Mylom)
|
1613011003NRG24220620230417160
|
22/06/2023
|
LISSY G
|
1613011003WL017438
|
LISSY G
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982412897
|
|
MRS LISSY G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-003-011/335
(Mylom)
|
1613011003NRG24220620230417168
|
22/06/2023
|
JAYAKUMARI
|
1613011003WL017438
|
JAYAKUMARI
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412898
|
|
JAYAKUMARI V
|
UCO BANK(607066)
|
|
35
|
Vettikkavala
|
KL-13-011-003-011/414
(Mylom)
|
1613011003NRG24220620230417174
|
22/06/2023
|
RAICHEL
|
1613011003WL017438
|
RAICHEL
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982412899
|
|
MRS RAICHEL GRACY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-003-011/165
(Mylom)
|
1613011003NRG24220620230417154
|
22/06/2023
|
SANDHYA MOL N
|
1613011003WL017438
|
SANDHYA MOL N
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412894
|
|
SANDHYA MOL N
|
UCO BANK(607066)
|
|
37
|
Vettikkavala
|
KL-13-011-003-011/328
(Mylom)
|
1613011003NRG24220620230417165
|
22/06/2023
|
BINDHU P
|
1613011003WL017438
|
BINDHU P
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412889
|
|
BINDHU P
|
UCO BANK(607066)
|
|
38
|
Vettikkavala
|
KL-13-011-003-011/362
(Mylom)
|
1613011003NRG24220620230417172
|
22/06/2023
|
SWAPNA A
|
1613011003WL017438
|
SWAPNA A
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982412893
|
|
SWAPNA A
|
UCO BANK(607066)
|
|
39
|
Vettikkavala
|
KL-13-011-003-011/363
(Mylom)
|
1613011003NRG24220620230417173
|
22/06/2023
|
REMA GIREESH
|
1613011003WL017438
|
REMA GIREESH
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982412890
|
|
REMA GIREESH
|
UCO BANK(607066)
|
|
40
|
Vettikkavala
|
KL-13-011-003-011/444
(Mylom)
|
1613011003NRG24220620230417175
|
22/06/2023
|
JASITHA S
|
1613011003WL017438
|
JASITHA S
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982412892
|
|
JASITHA S
|
UCO BANK(607066)
|
|
41
|
Vettikkavala
|
KL-13-011-003-011/469
(Mylom)
|
1613011003NRG24220620230417176
|
22/06/2023
|
THANKAMMA
|
1613011003WL017438
|
THANKAMMA
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412891
|
|
MISS THANKAMMA J
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-011/487
(Mylom)
|
1613011003NRG24220620230417180
|
22/06/2023
|
LIJI YESUDAS
|
1613011003WL017438
|
LIJI YESUDAS
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982412888
|
|
LIJI YESUDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|