|
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)
|
1613011003NRG24060320242198810
|
06/03/2024
|
SREEJA.V
|
1613011003WL099395
|
SREEJA.V
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966967
|
|
SREEJA V P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-019/133
(Mylom)
|
1613011003NRG24060320242198773
|
06/03/2024
|
OMANA K
|
1613011003WL099395
|
OMANA K
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966985
|
|
OMANA K
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-019/237
(Mylom)
|
1613011003NRG24060320242198778
|
06/03/2024
|
BINDHU T
|
1613011003WL099395
|
BINDHU T
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966983
|
|
BINDHU T
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-019/26
(Mylom)
|
1613011003NRG24060320242198780
|
06/03/2024
|
LEKHA.S
|
1613011003WL099395
|
LEKHA.S
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966975
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-019/279
(Mylom)
|
1613011003NRG24060320242198783
|
06/03/2024
|
BIJI L
|
1613011003WL099395
|
BIJI L
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966980
|
|
BIJI L
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-019/340
(Mylom)
|
1613011003NRG24060320242198786
|
06/03/2024
|
PRABHAKARAN K
|
1613011003WL099395
|
PRABHAKARAN K
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104966977
|
|
PRABHAKARAN K
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-019/350
(Mylom)
|
1613011003NRG24060320242198787
|
06/03/2024
|
SYAMALADEVI
|
1613011003WL099395
|
SYAMALADEVI
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966976
|
|
SYAMALADEVI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-019/351
(Mylom)
|
1613011003NRG24060320242198788
|
06/03/2024
|
SOBHA P
|
1613011003WL099395
|
SOBHA P
|
00078
|
CNRB0005836
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104966973
|
|
SOBHA P
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-019/407
(Mylom)
|
1613011003NRG24060320242198794
|
06/03/2024
|
SINDHU S
|
1613011003WL099395
|
SINDHU S
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966982
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-019/412
(Mylom)
|
1613011003NRG24060320242198795
|
06/03/2024
|
SASIKALA P
|
1613011003WL099395
|
SASIKALA P
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966981
|
|
SASIKALA P
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-019/421
(Mylom)
|
1613011003NRG24060320242198796
|
06/03/2024
|
SUNITHA KUMARY
|
1613011003WL099395
|
SUNITHA KUMARY
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104966974
|
|
SUNITHA KUMARY
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-019/424
(Mylom)
|
1613011003NRG24060320242198797
|
06/03/2024
|
NALINI
|
1613011003WL099395
|
NALINI
|
00078
|
CNRB0005836
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966984
|
|
NALINI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-019/457
(Mylom)
|
1613011003NRG24060320242198799
|
06/03/2024
|
CHELLAMMA K
|
1613011003WL099395
|
CHELLAMMA K
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966978
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-003-019/49
(Mylom)
|
1613011003NRG24060320242198800
|
06/03/2024
|
ASWATHY HARIDAS
|
1613011003WL099395
|
ASWATHY HARIDAS
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104966979
|
|
ASWATHY HARIDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-001-004-017/290
(Mylom)
|
1613011003NRG24060320242198770
|
06/03/2024
|
KANAKAMMA JANARDHANAN
|
1613011003WL099395
|
KANAKAMMA JANARDHANAN
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104966972
|
|
KANAKAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-019/1
(Mylom)
|
1613011003NRG24060320242198771
|
06/03/2024
|
SYAMALA
|
1613011003WL099395
|
SYAMALA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104966959
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-019/129
(Mylom)
|
1613011003NRG24060320242198772
|
06/03/2024
|
RAJANI
|
1613011003WL099395
|
RAJANI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966954
|
|
RAJANI .
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-019/136
(Mylom)
|
1613011003NRG24060320242198774
|
06/03/2024
|
INDIRA DEVI
|
1613011003WL099395
|
INDIRA DEVI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966949
|
|
INDIRA DEVI
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-019/143
(Mylom)
|
1613011003NRG24060320242198775
|
06/03/2024
|
SUDHAKUMARI AMMA L
|
1613011003WL099395
|
SUDHAKUMARI AMMA L
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966965
|
|
SUDHAKUMARI AMMA L
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-019/18
(Mylom)
|
1613011003NRG24060320242198776
|
06/03/2024
|
SARASWATHY AMM.D
|
1613011003WL099395
|
SARASWATHY AMM.D
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966943
|
|
SARASWATHI AMMA D
|
DHANALAXMI BANK(607239)
|
|
21
|
Vettikkavala
|
KL-13-011-003-019/21
(Mylom)
|
1613011003NRG24060320242198777
|
06/03/2024
|
DEEPA KUMARI.S
|
1613011003WL099395
|
DEEPA KUMARI.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104966960
|
|
DEEPA KUMARI S
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-019/24
(Mylom)
|
1613011003NRG24060320242198779
|
06/03/2024
|
USHA MOHAN
|
1613011003WL099395
|
USHA MOHAN
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966958
|
|
USHA MOHAN
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-019/27
(Mylom)
|
1613011003NRG24060320242198782
|
06/03/2024
|
SAKUNTHALA T
|
1613011003WL099395
|
SAKUNTHALA T
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966964
|
|
SAKUNTHALA T
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-019/29
(Mylom)
|
1613011003NRG24060320242198784
|
06/03/2024
|
GIRIJAKUMARI
|
1613011003WL099395
|
GIRIJAKUMARI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966956
|
|
GIRIJAKUMARY
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-003-019/36
(Mylom)
|
1613011003NRG24060320242198789
|
06/03/2024
|
BHAVANIYAMMA
|
1613011003WL099395
|
BHAVANIYAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104966947
|
|
BHAVANIAMMA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-019/37
(Mylom)
|
1613011003NRG24060320242198790
|
06/03/2024
|
SUBHADRA.S
|
1613011003WL099395
|
SUBHADRA.S
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966957
|
|
SUBHADRA S
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-019/378
(Mylom)
|
1613011003NRG24060320242198791
|
06/03/2024
|
RAJAMMA
|
1613011003WL099395
|
RAJAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966951
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-019/38
(Mylom)
|
1613011003NRG24060320242198792
|
06/03/2024
|
SASIKALA.N
|
1613011003WL099395
|
SASIKALA.N
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104966948
|
|
SASIKALA N
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-019/44
(Mylom)
|
1613011003NRG24060320242198798
|
06/03/2024
|
INDIRAMMA
|
1613011003WL099395
|
INDIRAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966963
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-019/5
(Mylom)
|
1613011003NRG24060320242198801
|
06/03/2024
|
ANANTHAN PILLAI .D
|
1613011003WL099395
|
ANANTHAN PILLAI .D
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966953
|
|
ANANDAN PILLAI
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-003-019/57
(Mylom)
|
1613011003NRG24060320242198804
|
06/03/2024
|
USHAKUMARY.R
|
1613011003WL099395
|
USHAKUMARY.R
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966946
|
|
USHAKUMARY R
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-003-019/58
(Mylom)
|
1613011003NRG24060320242198805
|
06/03/2024
|
RAJI.B
|
1613011003WL099395
|
RAJI.B
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966961
|
|
RAJI B
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-019/65
(Mylom)
|
1613011003NRG24060320242198806
|
06/03/2024
|
SAROJINI AMMA
|
1613011003WL099395
|
SAROJINI AMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966952
|
|
SAROJINI AMMA
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-003-019/68
(Mylom)
|
1613011003NRG24060320242198807
|
06/03/2024
|
REMANI
|
1613011003WL099395
|
REMANI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104966962
|
|
REMANI S
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-003-019/69
(Mylom)
|
1613011003NRG24060320242198808
|
06/03/2024
|
SUDHAKUMARI.B
|
1613011003WL099395
|
SUDHAKUMARI.B
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966950
|
|
SUDHAKUMARI B
|
DHANALAXMI BANK(607239)
|
|
36
|
Vettikkavala
|
KL-13-011-003-019/70
(Mylom)
|
1613011003NRG24060320242198809
|
06/03/2024
|
SARASWATHY.C
|
1613011003WL099395
|
SARASWATHY.C
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966955
|
|
SARASWATHI C
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-003-019/93
(Mylom)
|
1613011003NRG24060320242198811
|
06/03/2024
|
LEKSHMIKUTTYAMMA P
|
1613011003WL099395
|
LEKSHMIKUTTYAMMA P
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966944
|
|
LEKSHMIKUTTYAMMA P.
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-019/94
(Mylom)
|
1613011003NRG24060320242198812
|
06/03/2024
|
NANIKUTTY
|
1613011003WL099395
|
NANIKUTTY
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104966945
|
|
MRS NANIKUTTY RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-003-019/263
(Mylom)
|
1613011003NRG24060320242198781
|
06/03/2024
|
SASIDHARAN PILLAI R
|
1613011003WL099395
|
SASIDHARAN PILLAI R
|
00177
|
IOBA0003208
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966968
|
|
SASIDHARAN PILLAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-003-019/327
(Mylom)
|
1613011003NRG24060320242198785
|
06/03/2024
|
ROSAMMA
|
1613011003WL099395
|
ROSAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966966
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-019/387
(Mylom)
|
1613011003NRG24060320242198793
|
06/03/2024
|
Madhusoodananpillai
|
1613011003WL099395
|
Madhusoodananpillai
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104966971
|
|
MADHUSOODANAN PILLAI
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-003-019/51
(Mylom)
|
1613011003NRG24060320242198802
|
06/03/2024
|
VILASINI AMMA
|
1613011003WL099395
|
VILASINI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104966969
|
|
MRS VILASINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-019/53
(Mylom)
|
1613011003NRG24060320242198803
|
06/03/2024
|
SARADAMMA
|
1613011003WL099395
|
SARADAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104966970
|
|
MRS SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84915
|
84915
|
|
|
|
|
|
|
|