|
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-13-011-003-012/16
(Mylom)
|
1613011003NRG24110320242218706
|
12/03/2024
|
HASEENA A R
|
1613011003WL100747
|
HASEENA A R
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659514
|
|
HASEENA A R
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-012/17
(Mylom)
|
1613011003NRG24110320242218710
|
12/03/2024
|
REENA R
|
1613011003WL100747
|
REENA R
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102659518
|
|
REENA R
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-012/239
(Mylom)
|
1613011003NRG24110320242218720
|
12/03/2024
|
ARCHANA A
|
1613011003WL100747
|
ARCHANA A
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659515
|
|
MRS ARCHANA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-003-012/282
(Mylom)
|
1613011003NRG24110320242218725
|
12/03/2024
|
GOPALAN N
|
1613011003WL100747
|
GOPALAN N
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102659552
|
|
GOPALAN N
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-012/333
(Mylom)
|
1613011003NRG24110320242218729
|
12/03/2024
|
SAKUNTHALA K
|
1613011003WL100747
|
SAKUNTHALA K
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102659516
|
|
Mr. SAKUNTHALA K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-003-012/389
(Mylom)
|
1613011003NRG24110320242218733
|
12/03/2024
|
VASUDEVAN K
|
1613011003WL100747
|
VASUDEVAN K
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659517
|
|
VASUDEVAN K
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-016/115
(Mylom)
|
1613011003NRG24110320242218748
|
12/03/2024
|
THULASI DEVI S
|
1613011003WL100747
|
THULASI DEVI S
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102659513
|
|
THULASI DEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-012/432
(Mylom)
|
1613011003NRG24110320242218738
|
12/03/2024
|
RAJAMANI
|
1613011003WL100747
|
RAJAMANI
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102659523
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-012/465
(Mylom)
|
1613011003NRG24110320242218741
|
12/03/2024
|
LALITHA
|
1613011003WL100747
|
LALITHA
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102659525
|
|
LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-012/273
(Mylom)
|
1613011003NRG24110320242218724
|
12/03/2024
|
GEETHA R
|
1613011003WL100747
|
GEETHA R
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102659509
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-012/141
(Mylom)
|
1613011003NRG24110320242218705
|
12/03/2024
|
N VIJAYASEKHARAN PILLAI
|
1613011003WL100747
|
N VIJAYASEKHARAN PILLAI
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659526
|
|
VIJAYASEKHARAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-012/469
(Mylom)
|
1613011003NRG24110320242218742
|
12/03/2024
|
Chandramohanan Pillai
|
1613011003WL100747
|
Chandramohanan Pillai
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102659549
|
|
MR MOHANAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-013/191
(Mylom)
|
1613011003NRG24110320242218746
|
12/03/2024
|
VIJAYAMMA
|
1613011003WL100747
|
VIJAYAMMA
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102659550
|
|
Mr. T VIJAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-003-012/209
(Mylom)
|
1613011003NRG24110320242218715
|
12/03/2024
|
SANTHAMMA
|
1613011003WL100747
|
SANTHAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659522
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-012/243
(Mylom)
|
1613011003NRG24110320242218721
|
12/03/2024
|
VIJAYALEKSHMI AMMA
|
1613011003WL100747
|
VIJAYALEKSHMI AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659521
|
|
MRS VIJAYALEKSHMI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-012/282
(Mylom)
|
1613011003NRG24110320242218726
|
12/03/2024
|
SARADA
|
1613011003WL100747
|
SARADA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659512
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-012/374
(Mylom)
|
1613011003NRG24110320242218730
|
12/03/2024
|
NABEESATHU BEEVI
|
1613011003WL100747
|
NABEESATHU BEEVI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659510
|
|
MRS NABEESATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-012/387
(Mylom)
|
1613011003NRG24110320242218732
|
12/03/2024
|
MANIYAMMA
|
1613011003WL100747
|
MANIYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659520
|
|
MANIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-003-012/400
(Mylom)
|
1613011003NRG24110320242218735
|
12/03/2024
|
LALITHA
|
1613011003WL100747
|
LALITHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659551
|
|
LALITHA B
|
UCO BANK(607066)
|
|
20
|
Vettikkavala
|
KL-13-011-003-012/414
(Mylom)
|
1613011003NRG24110320242218737
|
12/03/2024
|
GRACY V M
|
1613011003WL100747
|
GRACY V M
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102659511
|
|
MRS GRACY V M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-003-012/123
(Mylom)
|
1613011003NRG24110320242218704
|
12/03/2024
|
APPUKUTTAN NAIR
|
1613011003WL100747
|
APPUKUTTAN NAIR
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102659547
|
|
MR APPUKUTTAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-012/169
(Mylom)
|
1613011003NRG24110320242218709
|
12/03/2024
|
SHAINY
|
1613011003WL100747
|
SHAINY
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659529
|
|
MRS SHAINY A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-012/184
(Mylom)
|
1613011003NRG24110320242218713
|
12/03/2024
|
P.INDIRA
|
1613011003WL100747
|
P.INDIRA
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102659536
|
|
INDIRA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-003-012/316
(Mylom)
|
1613011003NRG24110320242218728
|
12/03/2024
|
MAJEEDA BEEVI
|
1613011003WL100747
|
MAJEEDA BEEVI
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102659527
|
|
MRS MAJEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-012/250
(Mylom)
|
1613011003NRG24110320242218722
|
12/03/2024
|
LATHA KUMARY S
|
1613011003WL100747
|
LATHA KUMARY S
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659531
|
|
MRS LATHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-012/384
(Mylom)
|
1613011003NRG24110320242218731
|
12/03/2024
|
BINDU P
|
1613011003WL100747
|
BINDU P
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102659524
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-012/450
(Mylom)
|
1613011003NRG24110320242218740
|
12/03/2024
|
BINDHU K
|
1613011003WL100747
|
BINDHU K
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659543
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-012/161
(Mylom)
|
1613011003NRG24110320242218707
|
12/03/2024
|
JIJIMOL.K
|
1613011003WL100747
|
JIJIMOL.K
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102659532
|
|
JIJIMOL K
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-003-012/170
(Mylom)
|
1613011003NRG24110320242218711
|
12/03/2024
|
MADHUSOODANAN PILLAI .N
|
1613011003WL100747
|
MADHUSOODANAN PILLAI .N
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659546
|
|
MR MADHUSOODANAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-012/186
(Mylom)
|
1613011003NRG24110320242218714
|
12/03/2024
|
VASANTHA T
|
1613011003WL100747
|
VASANTHA T
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659542
|
|
MR VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-003-012/21
(Mylom)
|
1613011003NRG24110320242218716
|
12/03/2024
|
NOORJAHAN
|
1613011003WL100747
|
NOORJAHAN
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659545
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-012/213
(Mylom)
|
1613011003NRG24110320242218717
|
12/03/2024
|
SUNEETHY S
|
1613011003WL100747
|
SUNEETHY S
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102659533
|
|
SANIL KUMAR B
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-003-012/287
(Mylom)
|
1613011003NRG24110320242218727
|
12/03/2024
|
SREEDEVI.P
|
1613011003WL100747
|
SREEDEVI.P
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102659544
|
|
Mrs. P SREEDEVI
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-003-012/399
(Mylom)
|
1613011003NRG24110320242218734
|
12/03/2024
|
RADHA RADHA
|
1613011003WL100747
|
RADHA RADHA
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102659548
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-003-012/41
(Mylom)
|
1613011003NRG24110320242218736
|
12/03/2024
|
ASEENA BEEVI
|
1613011003WL100747
|
ASEENA BEEVI
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659530
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-003-012/70
(Mylom)
|
1613011003NRG24110320242218743
|
12/03/2024
|
NOORJAHAN O
|
1613011003WL100747
|
NOORJAHAN O
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659535
|
|
MRS NOORJAHAN O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-003-012/78
(Mylom)
|
1613011003NRG24110320242218744
|
12/03/2024
|
JAYASREE S
|
1613011003WL100747
|
JAYASREE S
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659534
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-003-012/163
(Mylom)
|
1613011003NRG24110320242218708
|
12/03/2024
|
MINI R
|
1613011003WL100747
|
MINI R
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659537
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-012/172
(Mylom)
|
1613011003NRG24110320242218712
|
12/03/2024
|
SUNITHA S
|
1613011003WL100747
|
SUNITHA S
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659541
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-003-012/232
(Mylom)
|
1613011003NRG24110320242218719
|
12/03/2024
|
SANITHA.R
|
1613011003WL100747
|
SANITHA.R
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659540
|
|
MRS SANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-012/438
(Mylom)
|
1613011003NRG24110320242218739
|
12/03/2024
|
SUBHA G
|
1613011003WL100747
|
SUBHA G
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102659528
|
|
SUBHA G
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-003-013/188
(Mylom)
|
1613011003NRG24110320242218745
|
12/03/2024
|
MALLIKA.R
|
1613011003WL100747
|
MALLIKA.R
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102659539
|
|
MRS MALLIKA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-013/87
(Mylom)
|
1613011003NRG24110320242218747
|
12/03/2024
|
SOBHANA.S
|
1613011003WL100747
|
SOBHANA.S
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102659538
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-003-012/272
(Mylom)
|
1613011003NRG24110320242218723
|
12/03/2024
|
SANTHA P
|
1613011003WL100747
|
SANTHA P
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102659519
|
|
MRS SHANTHA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-003-012/222
(Mylom)
|
1613011003NRG24110320242218718
|
12/03/2024
|
MINI
|
1613011003WL100747
|
MINI
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102659553
|
|
MINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|