|
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-13-011-003-020/134
(Mylom)
|
1613011003NRG24070320242207267
|
07/03/2024
|
MARY MALAKKY
|
1613011003WL099932
|
MARY MALAKKY
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858272
|
|
MARY MALAKKY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-020/101
(Mylom)
|
1613011003NRG24070320242207263
|
07/03/2024
|
ANNAMMA THOMAS
|
1613011003WL099932
|
ANNAMMA THOMAS
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858273
|
|
ANNAMMA THOMAS
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-020/103
(Mylom)
|
1613011003NRG24070320242207265
|
07/03/2024
|
ROSAMMA RAJU
|
1613011003WL099932
|
ROSAMMA RAJU
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858268
|
|
ROSAMMA RAJU
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-020/186
(Mylom)
|
1613011003NRG24070320242207270
|
07/03/2024
|
DANIEL S
|
1613011003WL099932
|
DANIEL S
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858291
|
|
DANIEL S
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-020/188
(Mylom)
|
1613011003NRG24070320242207271
|
07/03/2024
|
VASANTHY B
|
1613011003WL099932
|
VASANTHY B
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104858290
|
|
MRS VASANTHY B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-003-020/211
(Mylom)
|
1613011003NRG24070320242207276
|
07/03/2024
|
USHAKUMARI
|
1613011003WL099932
|
USHAKUMARI
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858280
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-020/262
(Mylom)
|
1613011003NRG24070320242207279
|
07/03/2024
|
GOPALAKRISHNAPILLAI G
|
1613011003WL099932
|
GOPALAKRISHNAPILLAI G
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858275
|
|
GOPALAKRISHNAPILLAI G
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-020/338
(Mylom)
|
1613011003NRG24070320242207281
|
07/03/2024
|
BINDHU
|
1613011003WL099932
|
BINDHU
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858289
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-003-020/375
(Mylom)
|
1613011003NRG24070320242207286
|
07/03/2024
|
GOURI
|
1613011003WL099932
|
GOURI
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858282
|
|
GOURI .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-020/428
(Mylom)
|
1613011003NRG24070320242207293
|
07/03/2024
|
BABU M
|
1613011003WL099932
|
BABU M
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858281
|
|
BABU M
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-020/66
(Mylom)
|
1613011003NRG24070320242207300
|
07/03/2024
|
KUNJAMMA
|
1613011003WL099932
|
KUNJAMMA
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858287
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-020/38
(Mylom)
|
1613011003NRG24070320242207287
|
07/03/2024
|
BABU M
|
1613011003WL099932
|
BABU M
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858250
|
|
BABU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-003-020/102
(Mylom)
|
1613011003NRG24070320242207264
|
07/03/2024
|
KUNJUMOL
|
1613011003WL099932
|
KUNJUMOL
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858261
|
|
KUNJUMOL A
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-020/11
(Mylom)
|
1613011003NRG24070320242207266
|
07/03/2024
|
THAMBY
|
1613011003WL099932
|
THAMBY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858265
|
|
THAMPY
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-020/167
(Mylom)
|
1613011003NRG24070320242207269
|
07/03/2024
|
DHARMMADAS D
|
1613011003WL099932
|
DHARMMADAS D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858286
|
|
DHARMMADAS D
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-020/19
(Mylom)
|
1613011003NRG24070320242207272
|
07/03/2024
|
DAVEEDU
|
1613011003WL099932
|
DAVEEDU
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858266
|
|
MR DAVEED A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-020/192
(Mylom)
|
1613011003NRG24070320242207273
|
07/03/2024
|
BEENA JOHN
|
1613011003WL099932
|
BEENA JOHN
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858258
|
|
BEENA JOHN
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-020/197
(Mylom)
|
1613011003NRG24070320242207274
|
07/03/2024
|
SREEVALLIYAMMAL G
|
1613011003WL099932
|
SREEVALLIYAMMAL G
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858283
|
|
SREEVALLIYAMMAL G
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-003-020/211
(Mylom)
|
1613011003NRG24070320242207275
|
07/03/2024
|
VASUDEVANPILLAI.P
|
1613011003WL099932
|
VASUDEVANPILLAI.P
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104858259
|
|
VASUDEVAN PILLAI P
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-020/23
(Mylom)
|
1613011003NRG24070320242207277
|
07/03/2024
|
KUNJUMON M
|
1613011003WL099932
|
KUNJUMON M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858262
|
|
KUNJUMON M
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-020/247
(Mylom)
|
1613011003NRG24070320242207278
|
07/03/2024
|
SHERLY
|
1613011003WL099932
|
SHERLY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858285
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-020/309
(Mylom)
|
1613011003NRG24070320242207280
|
07/03/2024
|
VALSALA KUMARI K
|
1613011003WL099932
|
VALSALA KUMARI K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858251
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-020/339
(Mylom)
|
1613011003NRG24070320242207282
|
07/03/2024
|
ANANDAVALLY
|
1613011003WL099932
|
ANANDAVALLY
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104858288
|
|
ANANDAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-003-020/37
(Mylom)
|
1613011003NRG24070320242207285
|
07/03/2024
|
SHIBI DANIEL
|
1613011003WL099932
|
SHIBI DANIEL
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858255
|
|
SHIBI DANIEL
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-020/393
(Mylom)
|
1613011003NRG24070320242207288
|
07/03/2024
|
MARI K
|
1613011003WL099932
|
MARI K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858278
|
|
MARI K
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-020/4
(Mylom)
|
1613011003NRG24070320242207290
|
07/03/2024
|
AJITH.D
|
1613011003WL099932
|
AJITH.D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858252
|
|
AJITH D
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-003-020/40
(Mylom)
|
1613011003NRG24070320242207291
|
07/03/2024
|
BABYKUTTY
|
1613011003WL099932
|
BABYKUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858270
|
|
BABY KUTTY K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-003-020/432
(Mylom)
|
1613011003NRG24070320242207294
|
07/03/2024
|
LEELAMMA
|
1613011003WL099932
|
LEELAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858254
|
|
P J LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-003-020/57
(Mylom)
|
1613011003NRG24070320242207295
|
07/03/2024
|
DIVYA.S.KUMAR
|
1613011003WL099932
|
DIVYA.S.KUMAR
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858253
|
|
DIVYA R
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-003-020/60
(Mylom)
|
1613011003NRG24070320242207296
|
07/03/2024
|
SUSYJOHNSON
|
1613011003WL099932
|
SUSYJOHNSON
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858267
|
|
SUSY JOHNSON
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-003-020/61
(Mylom)
|
1613011003NRG24070320242207297
|
07/03/2024
|
OMANA.R
|
1613011003WL099932
|
OMANA.R
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858256
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-020/64
(Mylom)
|
1613011003NRG24070320242207298
|
07/03/2024
|
RAJASEKHARANPILLAI
|
1613011003WL099932
|
RAJASEKHARANPILLAI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104858274
|
|
RAJASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-020/64
(Mylom)
|
1613011003NRG24070320242207299
|
07/03/2024
|
SYAMALADEVI
|
1613011003WL099932
|
SYAMALADEVI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858264
|
|
SYAMALADEVI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-003-020/74
(Mylom)
|
1613011003NRG24070320242207301
|
07/03/2024
|
LEENA
|
1613011003WL099932
|
LEENA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104858260
|
|
LEENA
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-003-020/78
(Mylom)
|
1613011003NRG24070320242207302
|
07/03/2024
|
MARY JOY
|
1613011003WL099932
|
MARY JOY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858271
|
|
MARY JOY
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-003-020/93
(Mylom)
|
1613011003NRG24070320242207303
|
07/03/2024
|
SARAMMA
|
1613011003WL099932
|
SARAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858263
|
|
SARAMMA S J
|
BANK OF BARODA(606985)
|
|
37
|
Vettikkavala
|
KL-13-011-003-020/95
(Mylom)
|
1613011003NRG24070320242207304
|
07/03/2024
|
LEELAMMA JOHN
|
1613011003WL099932
|
LEELAMMA JOHN
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858269
|
|
LEELAMMA JOHN
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-020/97
(Mylom)
|
1613011003NRG24070320242207305
|
07/03/2024
|
MERCY RAJU
|
1613011003WL099932
|
MERCY RAJU
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858257
|
|
MERCY RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-003-020/15
(Mylom)
|
1613011003NRG24070320242207268
|
07/03/2024
|
ELIZHABETH
|
1613011003WL099932
|
ELIZHABETH
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858276
|
|
MRS ELIZHABETH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-003-020/345
(Mylom)
|
1613011003NRG24070320242207283
|
07/03/2024
|
KUNJU MOLE
|
1613011003WL099932
|
KUNJU MOLE
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858284
|
|
ANI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-003-020/399
(Mylom)
|
1613011003NRG24070320242207289
|
07/03/2024
|
LATHA JAYAN
|
1613011003WL099932
|
LATHA JAYAN
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858292
|
|
MRS LATHA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-003-020/423
(Mylom)
|
1613011003NRG24070320242207292
|
07/03/2024
|
SASIKALA B
|
1613011003WL099932
|
SASIKALA B
|
00468
|
UBIN0552801
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858279
|
|
SASIKALA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-003-020/356
(Mylom)
|
1613011003NRG24070320242207284
|
07/03/2024
|
MARIYAMMA
|
1613011003WL099932
|
MARIYAMMA
|
00468
|
UBIN0906140
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104858277
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|