|
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)
|
1613011003NRG24120220242037918
|
12/02/2024
|
HASEENA A R
|
1613011003WL090268
|
HASEENA A R
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428477
|
|
HASEENA A R
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-012/17
(Mylom)
|
1613011003NRG24120220242037922
|
12/02/2024
|
REENA R
|
1613011003WL090268
|
REENA R
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428480
|
|
REENA R
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-012/239
(Mylom)
|
1613011003NRG24120220242037932
|
12/02/2024
|
ARCHANA A
|
1613011003WL090268
|
ARCHANA A
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428478
|
|
MRS ARCHANA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-003-012/282
(Mylom)
|
1613011003NRG24120220242037938
|
12/02/2024
|
GOPALAN N
|
1613011003WL090268
|
GOPALAN N
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754428475
|
|
GOPALAN N
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-012/333
(Mylom)
|
1613011003NRG24120220242037942
|
12/02/2024
|
SAKUNTHALA K
|
1613011003WL090268
|
SAKUNTHALA K
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754428511
|
|
Mr. SAKUNTHALA K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-003-012/389
(Mylom)
|
1613011003NRG24120220242037946
|
12/02/2024
|
VASUDEVAN K
|
1613011003WL090268
|
VASUDEVAN K
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754428479
|
|
VASUDEVAN K
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-016/115
(Mylom)
|
1613011003NRG24120220242037963
|
12/02/2024
|
THULASI DEVI S
|
1613011003WL090268
|
THULASI DEVI S
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428476
|
|
THULASI DEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-012/432
(Mylom)
|
1613011003NRG24120220242037952
|
12/02/2024
|
RAJAMANI
|
1613011003WL090268
|
RAJAMANI
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754428486
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-012/465
(Mylom)
|
1613011003NRG24120220242037955
|
12/02/2024
|
LALITHA
|
1613011003WL090268
|
LALITHA
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754428488
|
|
LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-012/273
(Mylom)
|
1613011003NRG24120220242037937
|
12/02/2024
|
GEETHA R
|
1613011003WL090268
|
GEETHA R
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754428471
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-012/141
(Mylom)
|
1613011003NRG24120220242037917
|
12/02/2024
|
N VIJAYASEKHARAN PILLAI
|
1613011003WL090268
|
N VIJAYASEKHARAN PILLAI
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754428489
|
|
VIJAYASEKHARAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-012/469
(Mylom)
|
1613011003NRG24120220242037956
|
12/02/2024
|
Chandramohanan Pillai
|
1613011003WL090268
|
Chandramohanan Pillai
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754428516
|
|
MR MOHANAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-013/191
(Mylom)
|
1613011003NRG24120220242037960
|
12/02/2024
|
VIJAYAMMA
|
1613011003WL090268
|
VIJAYAMMA
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428517
|
|
Mr. T VIJAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-003-012/209
(Mylom)
|
1613011003NRG24120220242037927
|
12/02/2024
|
SANTHAMMA
|
1613011003WL090268
|
SANTHAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428485
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-012/243
(Mylom)
|
1613011003NRG24120220242037933
|
12/02/2024
|
VIJAYALEKSHMI AMMA
|
1613011003WL090268
|
VIJAYALEKSHMI AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754428484
|
|
MRS VIJAYALEKSHMI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-012/282
(Mylom)
|
1613011003NRG24120220242037939
|
12/02/2024
|
SARADA
|
1613011003WL090268
|
SARADA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754428474
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-012/374
(Mylom)
|
1613011003NRG24120220242037943
|
12/02/2024
|
NABEESATHU BEEVI
|
1613011003WL090268
|
NABEESATHU BEEVI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428472
|
|
MRS NABEESATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-012/387
(Mylom)
|
1613011003NRG24120220242037945
|
12/02/2024
|
MANIYAMMA
|
1613011003WL090268
|
MANIYAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428483
|
|
MANIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Vettikkavala
|
KL-13-011-003-012/400
(Mylom)
|
1613011003NRG24120220242037949
|
12/02/2024
|
LALITHA
|
1613011003WL090268
|
LALITHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428482
|
|
LALITHA B
|
UCO BANK(607066)
|
|
20
|
Vettikkavala
|
KL-13-011-003-012/414
(Mylom)
|
1613011003NRG24120220242037951
|
12/02/2024
|
GRACY V M
|
1613011003WL090268
|
GRACY V M
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428473
|
|
MRS GRACY V M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-003-012/123
(Mylom)
|
1613011003NRG24120220242037916
|
12/02/2024
|
APPUKUTTAN NAIR
|
1613011003WL090268
|
APPUKUTTAN NAIR
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754428512
|
|
MR APPUKUTTAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-012/169
(Mylom)
|
1613011003NRG24120220242037921
|
12/02/2024
|
SHAINY
|
1613011003WL090268
|
SHAINY
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428492
|
|
MRS SHAINY A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-012/184
(Mylom)
|
1613011003NRG24120220242037925
|
12/02/2024
|
P.INDIRA
|
1613011003WL090268
|
P.INDIRA
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428499
|
|
INDIRA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-003-012/261
(Mylom)
|
1613011003NRG24120220242037935
|
12/02/2024
|
SARASWATHY S
|
1613011003WL090268
|
SARASWATHY S
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754428491
|
|
SARASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-012/250
(Mylom)
|
1613011003NRG24120220242037934
|
12/02/2024
|
LATHA KUMARY S
|
1613011003WL090268
|
LATHA KUMARY S
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428494
|
|
MRS LATHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-012/384
(Mylom)
|
1613011003NRG24120220242037944
|
12/02/2024
|
BINDU P
|
1613011003WL090268
|
BINDU P
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754428487
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-012/450
(Mylom)
|
1613011003NRG24120220242037954
|
12/02/2024
|
BINDHU K
|
1613011003WL090268
|
BINDHU K
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428507
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-012/161
(Mylom)
|
1613011003NRG24120220242037919
|
12/02/2024
|
JIJIMOL.K
|
1613011003WL090268
|
JIJIMOL.K
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428495
|
|
JIJIMOL K
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-003-012/170
(Mylom)
|
1613011003NRG24120220242037923
|
12/02/2024
|
MADHUSOODANAN PILLAI .N
|
1613011003WL090268
|
MADHUSOODANAN PILLAI .N
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428510
|
|
MR MADHUSOODANAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-012/186
(Mylom)
|
1613011003NRG24120220242037926
|
12/02/2024
|
VASANTHA T
|
1613011003WL090268
|
VASANTHA T
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754428506
|
|
MR VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-003-012/21
(Mylom)
|
1613011003NRG24120220242037928
|
12/02/2024
|
NOORJAHAN
|
1613011003WL090268
|
NOORJAHAN
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428509
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-012/213
(Mylom)
|
1613011003NRG24120220242037929
|
12/02/2024
|
SUNEETHY S
|
1613011003WL090268
|
SUNEETHY S
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428496
|
|
SANIL KUMAR B
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-003-012/287
(Mylom)
|
1613011003NRG24120220242037940
|
12/02/2024
|
SREEDEVI.P
|
1613011003WL090268
|
SREEDEVI.P
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754428508
|
|
Mrs. P SREEDEVI
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-003-012/324
(Mylom)
|
1613011003NRG24120220242037941
|
12/02/2024
|
LEELA R
|
1613011003WL090268
|
LEELA R
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754428513
|
|
MRS LEELA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-003-012/397
(Mylom)
|
1613011003NRG24120220242037947
|
12/02/2024
|
AMBILI G
|
1613011003WL090268
|
AMBILI G
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754428514
|
|
MRS AMBILI AMBILI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-003-012/399
(Mylom)
|
1613011003NRG24120220242037948
|
12/02/2024
|
RADHA RADHA
|
1613011003WL090268
|
RADHA RADHA
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754428515
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-003-012/41
(Mylom)
|
1613011003NRG24120220242037950
|
12/02/2024
|
ASEENA BEEVI
|
1613011003WL090268
|
ASEENA BEEVI
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428493
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-003-012/70
(Mylom)
|
1613011003NRG24120220242037957
|
12/02/2024
|
NOORJAHAN O
|
1613011003WL090268
|
NOORJAHAN O
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428498
|
|
MRS NOORJAHAN O
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-012/78
(Mylom)
|
1613011003NRG24120220242037958
|
12/02/2024
|
JAYASREE S
|
1613011003WL090268
|
JAYASREE S
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428497
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-003-012/163
(Mylom)
|
1613011003NRG24120220242037920
|
12/02/2024
|
MINI R
|
1613011003WL090268
|
MINI R
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428500
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-012/172
(Mylom)
|
1613011003NRG24120220242037924
|
12/02/2024
|
SUNITHA S
|
1613011003WL090268
|
SUNITHA S
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428505
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-003-012/232
(Mylom)
|
1613011003NRG24120220242037931
|
12/02/2024
|
SANITHA.R
|
1613011003WL090268
|
SANITHA.R
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754428504
|
|
MRS SANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-012/438
(Mylom)
|
1613011003NRG24120220242037953
|
12/02/2024
|
SUBHA G
|
1613011003WL090268
|
SUBHA G
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754428490
|
|
SUBHA G
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-003-013/188
(Mylom)
|
1613011003NRG24120220242037959
|
12/02/2024
|
MALLIKA.R
|
1613011003WL090268
|
MALLIKA.R
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754428503
|
|
MRS MALLIKA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-003-013/34
(Mylom)
|
1613011003NRG24120220242037961
|
12/02/2024
|
LALITHA.T
|
1613011003WL090268
|
LALITHA.T
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754428501
|
|
MRS LALITHA T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-003-013/87
(Mylom)
|
1613011003NRG24120220242037962
|
12/02/2024
|
SOBHANA.S
|
1613011003WL090268
|
SOBHANA.S
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754428502
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-003-012/272
(Mylom)
|
1613011003NRG24120220242037936
|
12/02/2024
|
SANTHA P
|
1613011003WL090268
|
SANTHA P
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428481
|
|
MRS SHANTHA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-003-012/222
(Mylom)
|
1613011003NRG24120220242037930
|
12/02/2024
|
MINI
|
1613011003WL090268
|
MINI
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754428470
|
|
MINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|