|
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-13-011-003-020/341
(Mylom)
|
1613011003NRG24260320242302365
|
26/03/2024
|
CHACKO D
|
1613011003WL106917
|
CHACKO D
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860598
|
|
CHACKO D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-020/101
(Mylom)
|
1613011003NRG24260320242302342
|
26/03/2024
|
ANNAMMA THOMAS
|
1613011003WL106917
|
ANNAMMA THOMAS
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860595
|
|
ANNAMMA THOMAS
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-020/186
(Mylom)
|
1613011003NRG24260320242302351
|
26/03/2024
|
DANIEL S
|
1613011003WL106917
|
DANIEL S
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860615
|
|
DANIEL S
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-020/188
(Mylom)
|
1613011003NRG24260320242302352
|
26/03/2024
|
VASANTHY B
|
1613011003WL106917
|
VASANTHY B
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103860613
|
|
MRS VASANTHY B
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-003-020/211
(Mylom)
|
1613011003NRG24260320242302359
|
26/03/2024
|
USHAKUMARI
|
1613011003WL106917
|
USHAKUMARI
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103860602
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-020/262
(Mylom)
|
1613011003NRG24260320242302362
|
26/03/2024
|
GOPALAKRISHNAPILLAI G
|
1613011003WL106917
|
GOPALAKRISHNAPILLAI G
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860597
|
|
GOPALAKRISHNAPILLAI G
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-020/338
(Mylom)
|
1613011003NRG24260320242302363
|
26/03/2024
|
BINDHU
|
1613011003WL106917
|
BINDHU
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860612
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-003-020/412
(Mylom)
|
1613011003NRG24260320242302372
|
26/03/2024
|
BINDHU
|
1613011003WL106917
|
BINDHU
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103860607
|
|
BINDHU
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-020/414
(Mylom)
|
1613011003NRG24260320242302373
|
26/03/2024
|
BHASKARAN C
|
1613011003WL106917
|
BHASKARAN C
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860604
|
|
BHASKARAN C
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-020/428
(Mylom)
|
1613011003NRG24260320242302374
|
26/03/2024
|
BABU M
|
1613011003WL106917
|
BABU M
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103860603
|
|
BABU M
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-020/437
(Mylom)
|
1613011003NRG24260320242302375
|
26/03/2024
|
YESUMATHI L
|
1613011003WL106917
|
YESUMATHI L
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860600
|
|
YESUMATHI L
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-020/440
(Mylom)
|
1613011003NRG24260320242302377
|
26/03/2024
|
SASIDHARANNAIR P K
|
1613011003WL106917
|
SASIDHARANNAIR P K
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860601
|
|
SASIDHARAN NAIR P.K.
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-020/459
(Mylom)
|
1613011003NRG24260320242302380
|
26/03/2024
|
SWARNNI JOHNSON
|
1613011003WL106917
|
SWARNNI JOHNSON
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103860610
|
|
SWARNNI JOHNSON
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-020/66
(Mylom)
|
1613011003NRG24260320242302383
|
26/03/2024
|
KUNJAMMA
|
1613011003WL106917
|
KUNJAMMA
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860609
|
|
KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-020/166
(Mylom)
|
1613011003NRG24260320242302350
|
26/03/2024
|
LEVI DANIEL
|
1613011003WL106917
|
LEVI DANIEL
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103860568
|
|
LEVY D
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-020/192
(Mylom)
|
1613011003NRG24260320242302353
|
26/03/2024
|
BIJU THOMAS
|
1613011003WL106917
|
BIJU THOMAS
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103860567
|
|
BIJU THOMAS
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-020/38
(Mylom)
|
1613011003NRG24260320242302368
|
26/03/2024
|
BABU M
|
1613011003WL106917
|
BABU M
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860569
|
|
BABU M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-003-005/311
(Mylom)
|
1613011003NRG24260320242302341
|
26/03/2024
|
GOPALAN
|
1613011003WL106917
|
GOPALAN
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860596
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-003-020/102
(Mylom)
|
1613011003NRG24260320242302343
|
26/03/2024
|
KUNJUMOL
|
1613011003WL106917
|
KUNJUMOL
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103860589
|
|
KUNJUMOL A
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-003-020/11
(Mylom)
|
1613011003NRG24260320242302344
|
26/03/2024
|
THAMBY
|
1613011003WL106917
|
THAMBY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860577
|
|
THAMPY
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-020/118
(Mylom)
|
1613011003NRG24260320242302345
|
26/03/2024
|
SONIA DANIEL
|
1613011003WL106917
|
SONIA DANIEL
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860580
|
|
SONIYA DANIEL
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-020/139
(Mylom)
|
1613011003NRG24260320242302346
|
26/03/2024
|
DEVADAS O Y
|
1613011003WL106917
|
DEVADAS O Y
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103860593
|
|
DEVADAS C Y
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-020/142
(Mylom)
|
1613011003NRG24260320242302347
|
26/03/2024
|
MARIAMMA
|
1613011003WL106917
|
MARIAMMA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103860581
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-003-020/145
(Mylom)
|
1613011003NRG24260320242302348
|
26/03/2024
|
PANCHAMI.K
|
1613011003WL106917
|
PANCHAMI.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860573
|
|
PANCHAMI K
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-020/192
(Mylom)
|
1613011003NRG24260320242302354
|
26/03/2024
|
BEENA JOHN
|
1613011003WL106917
|
BEENA JOHN
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860588
|
|
BEENA JOHN
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-020/197
(Mylom)
|
1613011003NRG24260320242302356
|
26/03/2024
|
SREEVALLIYAMMAL G
|
1613011003WL106917
|
SREEVALLIYAMMAL G
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860590
|
|
SREEVALLIYAMMAL G
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-003-020/204
(Mylom)
|
1613011003NRG24260320242302357
|
26/03/2024
|
PODYAMMA
|
1613011003WL106917
|
PODYAMMA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103860582
|
|
PODYAMMA
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-020/211
(Mylom)
|
1613011003NRG24260320242302358
|
26/03/2024
|
VASUDEVANPILLAI.P
|
1613011003WL106917
|
VASUDEVANPILLAI.P
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103860576
|
|
VASUDEVAN PILLAI P
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-003-020/247
(Mylom)
|
1613011003NRG24260320242302360
|
26/03/2024
|
SHERLY
|
1613011003WL106917
|
SHERLY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860591
|
|
SHERLY
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-003-020/25
(Mylom)
|
1613011003NRG24260320242302361
|
26/03/2024
|
SUDHARAMA
|
1613011003WL106917
|
SUDHARAMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860584
|
|
MRS SUDHARMA SATHYABHAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-003-020/339
(Mylom)
|
1613011003NRG24260320242302364
|
26/03/2024
|
ANANDAVALLY
|
1613011003WL106917
|
ANANDAVALLY
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103860592
|
|
ANANDAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-003-020/37
(Mylom)
|
1613011003NRG24260320242302367
|
26/03/2024
|
SHIBI DANIEL
|
1613011003WL106917
|
SHIBI DANIEL
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860572
|
|
SHIBI DANIEL
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-003-020/4
(Mylom)
|
1613011003NRG24260320242302370
|
26/03/2024
|
AJITH.D
|
1613011003WL106917
|
AJITH.D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860570
|
|
AJITH D
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-003-020/40
(Mylom)
|
1613011003NRG24260320242302371
|
26/03/2024
|
BABYKUTTY
|
1613011003WL106917
|
BABYKUTTY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860586
|
|
BABY KUTTY K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Vettikkavala
|
KL-13-011-003-020/439
(Mylom)
|
1613011003NRG24260320242302376
|
26/03/2024
|
ANU M
|
1613011003WL106917
|
ANU M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860571
|
|
ANU M
|
INDUSIND BANK(607189)
|
|
36
|
Vettikkavala
|
KL-13-011-003-020/60
(Mylom)
|
1613011003NRG24260320242302381
|
26/03/2024
|
SUSYJOHNSON
|
1613011003WL106917
|
SUSYJOHNSON
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860578
|
|
SUSY JOHNSON
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-003-020/61
(Mylom)
|
1613011003NRG24260320242302382
|
26/03/2024
|
OMANA.R
|
1613011003WL106917
|
OMANA.R
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860574
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-003-020/78
(Mylom)
|
1613011003NRG24260320242302384
|
26/03/2024
|
MARY JOY
|
1613011003WL106917
|
MARY JOY
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860587
|
|
MARY JOY
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-003-020/80
(Mylom)
|
1613011003NRG24260320242302385
|
26/03/2024
|
THANKACHAN.D
|
1613011003WL106917
|
THANKACHAN.D
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860579
|
|
THANKACHAN D
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-003-020/95
(Mylom)
|
1613011003NRG24260320242302386
|
26/03/2024
|
LEELAMMA JOHN
|
1613011003WL106917
|
LEELAMMA JOHN
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103860585
|
|
LEELAMMA JOHN
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-003-020/97
(Mylom)
|
1613011003NRG24260320242302387
|
26/03/2024
|
MERCY RAJU
|
1613011003WL106917
|
MERCY RAJU
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860575
|
|
MERCY RAJU
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-003-020/99
(Mylom)
|
1613011003NRG24260320242302388
|
26/03/2024
|
VIJAYAMMA.L
|
1613011003WL106917
|
VIJAYAMMA.L
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103860583
|
|
VIJAYAMMA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-003-004/479
(Mylom)
|
1613011003NRG24260320242302340
|
26/03/2024
|
LILLY
|
1613011003WL106917
|
LILLY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860614
|
|
MS LILLY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-003-020/156
(Mylom)
|
1613011003NRG24260320242302349
|
26/03/2024
|
MARYKUTTY
|
1613011003WL106917
|
MARYKUTTY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860594
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-003-020/196
(Mylom)
|
1613011003NRG24260320242302355
|
26/03/2024
|
LEKSHMIKUTTY
|
1613011003WL106917
|
LEKSHMIKUTTY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860608
|
|
MRS LEKSHMIKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-003-020/448
(Mylom)
|
1613011003NRG24260320242302378
|
26/03/2024
|
RADHAMANI
|
1613011003WL106917
|
RADHAMANI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103860606
|
|
RADHAMANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-003-020/399
(Mylom)
|
1613011003NRG24260320242302369
|
26/03/2024
|
LATHA JAYAN
|
1613011003WL106917
|
LATHA JAYAN
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103860605
|
|
MRS LATHA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-003-020/454
(Mylom)
|
1613011003NRG24260320242302379
|
26/03/2024
|
SANDHYA G
|
1613011003WL106917
|
SANDHYA G
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103860611
|
|
MRS SANDHYA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-003-020/356
(Mylom)
|
1613011003NRG24260320242302366
|
26/03/2024
|
MARIYAMMA
|
1613011003WL106917
|
MARIYAMMA
|
00468
|
UBIN0906140
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860599
|
|
MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|