|
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)
|
1613011003NRG24180320242259869
|
18/03/2024
|
HASEENA A R
|
1613011003WL103475
|
HASEENA A R
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564589
|
|
HASEENA A R
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-012/239
(Mylom)
|
1613011003NRG24180320242259882
|
18/03/2024
|
ARCHANA A
|
1613011003WL103475
|
ARCHANA A
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105564590
|
|
MRS ARCHANA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-003-012/282
(Mylom)
|
1613011003NRG24180320242259888
|
18/03/2024
|
GOPALAN N
|
1613011003WL103475
|
GOPALAN N
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105564588
|
|
GOPALAN N
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-012/333
(Mylom)
|
1613011003NRG24180320242259891
|
18/03/2024
|
SAKUNTHALA K
|
1613011003WL103475
|
SAKUNTHALA K
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564591
|
|
Mr. SAKUNTHALA K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-003-012/389
(Mylom)
|
1613011003NRG24180320242259895
|
18/03/2024
|
VASUDEVAN K
|
1613011003WL103475
|
VASUDEVAN K
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105564592
|
|
VASUDEVAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-012/432
(Mylom)
|
1613011003NRG24180320242259900
|
18/03/2024
|
RAJAMANI
|
1613011003WL103475
|
RAJAMANI
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105564598
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-012/465
(Mylom)
|
1613011003NRG24180320242259903
|
18/03/2024
|
LALITHA
|
1613011003WL103475
|
LALITHA
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564619
|
|
LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-012/273
(Mylom)
|
1613011003NRG24180320242259887
|
18/03/2024
|
GEETHA R
|
1613011003WL103475
|
GEETHA R
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105564584
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-012/141
(Mylom)
|
1613011003NRG24180320242259868
|
18/03/2024
|
N VIJAYASEKHARAN PILLAI
|
1613011003WL103475
|
N VIJAYASEKHARAN PILLAI
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564622
|
|
VIJAYASEKHARAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-012/469
(Mylom)
|
1613011003NRG24180320242259904
|
18/03/2024
|
Chandramohanan Pillai
|
1613011003WL103475
|
Chandramohanan Pillai
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105564624
|
|
MR MOHANAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-013/191
(Mylom)
|
1613011003NRG24180320242259908
|
18/03/2024
|
VIJAYAMMA
|
1613011003WL103475
|
VIJAYAMMA
|
00176
|
IDIB000K075
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564609
|
|
Mr. T VIJAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-012/209
(Mylom)
|
1613011003NRG24180320242259877
|
18/03/2024
|
SANTHAMMA
|
1613011003WL103475
|
SANTHAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564597
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-012/243
(Mylom)
|
1613011003NRG24180320242259883
|
18/03/2024
|
VIJAYALEKSHMI AMMA
|
1613011003WL103475
|
VIJAYALEKSHMI AMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564596
|
|
MRS VIJAYALEKSHMI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-012/282
(Mylom)
|
1613011003NRG24180320242259889
|
18/03/2024
|
SARADA
|
1613011003WL103475
|
SARADA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564587
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-012/374
(Mylom)
|
1613011003NRG24180320242259892
|
18/03/2024
|
NABEESATHU BEEVI
|
1613011003WL103475
|
NABEESATHU BEEVI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105564585
|
|
MRS NABEESATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-012/387
(Mylom)
|
1613011003NRG24180320242259894
|
18/03/2024
|
MANIYAMMA
|
1613011003WL103475
|
MANIYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105564595
|
|
MANIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-003-012/400
(Mylom)
|
1613011003NRG24180320242259897
|
18/03/2024
|
LALITHA
|
1613011003WL103475
|
LALITHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105564594
|
|
LALITHA B
|
UCO BANK(607066)
|
|
18
|
Vettikkavala
|
KL-13-011-003-012/414
(Mylom)
|
1613011003NRG24180320242259899
|
18/03/2024
|
GRACY V M
|
1613011003WL103475
|
GRACY V M
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105564586
|
|
MRS GRACY V M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-003-012/169
(Mylom)
|
1613011003NRG24180320242259872
|
18/03/2024
|
SHAINY
|
1613011003WL103475
|
SHAINY
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105564613
|
|
MRS SHAINY A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-012/184
(Mylom)
|
1613011003NRG24180320242259875
|
18/03/2024
|
P.INDIRA
|
1613011003WL103475
|
P.INDIRA
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564611
|
|
INDIRA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-003-012/261
(Mylom)
|
1613011003NRG24180320242259885
|
18/03/2024
|
SARASWATHY S
|
1613011003WL103475
|
SARASWATHY S
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105564623
|
|
SARASWATHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-003-012/250
(Mylom)
|
1613011003NRG24180320242259884
|
18/03/2024
|
LATHA KUMARY S
|
1613011003WL103475
|
LATHA KUMARY S
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105564616
|
|
MRS LATHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-012/384
(Mylom)
|
1613011003NRG24180320242259893
|
18/03/2024
|
BINDU P
|
1613011003WL103475
|
BINDU P
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564618
|
|
MRS BINDU P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-012/450
(Mylom)
|
1613011003NRG24180320242259902
|
18/03/2024
|
BINDHU K
|
1613011003WL103475
|
BINDHU K
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105564621
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-012/161
(Mylom)
|
1613011003NRG24180320242259870
|
18/03/2024
|
JIJIMOL.K
|
1613011003WL103475
|
JIJIMOL.K
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564599
|
|
JIJIMOL K
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-003-012/170
(Mylom)
|
1613011003NRG24180320242259873
|
18/03/2024
|
MADHUSOODANAN PILLAI .N
|
1613011003WL103475
|
MADHUSOODANAN PILLAI .N
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564601
|
|
MR MADHUSOODANAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-012/186
(Mylom)
|
1613011003NRG24180320242259876
|
18/03/2024
|
VASANTHA T
|
1613011003WL103475
|
VASANTHA T
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105564612
|
|
MR VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-012/21
(Mylom)
|
1613011003NRG24180320242259878
|
18/03/2024
|
NOORJAHAN
|
1613011003WL103475
|
NOORJAHAN
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105564615
|
|
MRS NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-012/213
(Mylom)
|
1613011003NRG24180320242259879
|
18/03/2024
|
SUNEETHY S
|
1613011003WL103475
|
SUNEETHY S
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564602
|
|
SANIL KUMAR B
|
UNION BANK OF INDIA(508500)
|
|
30
|
Vettikkavala
|
KL-13-011-003-012/287
(Mylom)
|
1613011003NRG24180320242259890
|
18/03/2024
|
SREEDEVI.P
|
1613011003WL103475
|
SREEDEVI.P
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564604
|
|
Mrs. P SREEDEVI
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-003-012/399
(Mylom)
|
1613011003NRG24180320242259896
|
18/03/2024
|
RADHA RADHA
|
1613011003WL103475
|
RADHA RADHA
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105564617
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-012/41
(Mylom)
|
1613011003NRG24180320242259898
|
18/03/2024
|
ASEENA BEEVI
|
1613011003WL103475
|
ASEENA BEEVI
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105564605
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-003-012/70
(Mylom)
|
1613011003NRG24180320242259905
|
18/03/2024
|
NOORJAHAN O
|
1613011003WL103475
|
NOORJAHAN O
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105564606
|
|
MRS NOORJAHAN O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-003-012/78
(Mylom)
|
1613011003NRG24180320242259906
|
18/03/2024
|
JAYASREE S
|
1613011003WL103475
|
JAYASREE S
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105564607
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-003-012/163
(Mylom)
|
1613011003NRG24180320242259871
|
18/03/2024
|
MINI R
|
1613011003WL103475
|
MINI R
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564600
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-003-012/172
(Mylom)
|
1613011003NRG24180320242259874
|
18/03/2024
|
SUNITHA S
|
1613011003WL103475
|
SUNITHA S
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564614
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-003-012/232
(Mylom)
|
1613011003NRG24180320242259881
|
18/03/2024
|
SANITHA.R
|
1613011003WL103475
|
SANITHA.R
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564603
|
|
MRS SANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-003-012/438
(Mylom)
|
1613011003NRG24180320242259901
|
18/03/2024
|
SUBHA G
|
1613011003WL103475
|
SUBHA G
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105564620
|
|
SUBHA G
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-003-013/188
(Mylom)
|
1613011003NRG24180320242259907
|
18/03/2024
|
MALLIKA.R
|
1613011003WL103475
|
MALLIKA.R
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564608
|
|
MRS MALLIKA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-003-013/87
(Mylom)
|
1613011003NRG24180320242259909
|
18/03/2024
|
SOBHANA.S
|
1613011003WL103475
|
SOBHANA.S
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105564610
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-003-012/272
(Mylom)
|
1613011003NRG24180320242259886
|
18/03/2024
|
SANTHA P
|
1613011003WL103475
|
SANTHA P
|
00462
|
UCBA0002906
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564593
|
|
MRS SHANTHA A P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-003-012/222
(Mylom)
|
1613011003NRG24180320242259880
|
18/03/2024
|
MINI
|
1613011003WL103475
|
MINI
|
00545
|
CSBK0000081
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105564583
|
|
MINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|