|
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-13-011-003-011/1
(Mylom)
|
1613011003NRG24160620230372506
|
16/06/2023
|
RATHI
|
1613011003WL015602
|
RATHI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714593
|
|
RETHI V B
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-011/109
(Mylom)
|
1613011003NRG24160620230372507
|
16/06/2023
|
JALEENA.K
|
1613011003WL015602
|
JALEENA.K
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
27/06/2023
|
|
2810714621
|
|
JALEENA BEEVI K
|
UCO BANK(607066)
|
|
3
|
Vettikkavala
|
KL-13-011-003-011/117
(Mylom)
|
1613011003NRG24160620230372508
|
16/06/2023
|
KUNJUKUNJU
|
1613011003WL015602
|
KUNJUKUNJU
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714623
|
|
KUNJUKUNJU
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-011/123
(Mylom)
|
1613011003NRG24160620230372509
|
16/06/2023
|
SULOCHANA.T
|
1613011003WL015602
|
SULOCHANA.T
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714625
|
|
SULOCHANA T
|
UCO BANK(607066)
|
|
5
|
Vettikkavala
|
KL-13-011-003-011/126
(Mylom)
|
1613011003NRG24160620230372510
|
16/06/2023
|
PRASANNAKUMARI.S
|
1613011003WL015602
|
PRASANNAKUMARI.S
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714586
|
|
PRASANNAKUMARY S
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-011/13
(Mylom)
|
1613011003NRG24160620230372511
|
16/06/2023
|
LETHA
|
1613011003WL015602
|
LETHA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714585
|
|
LETHA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-011/130
(Mylom)
|
1613011003NRG24160620230372512
|
16/06/2023
|
HASEENA.M
|
1613011003WL015602
|
HASEENA.M
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714584
|
|
HASEENA M
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-011/133
(Mylom)
|
1613011003NRG24160620230372513
|
16/06/2023
|
BIJUMOLE N
|
1613011003WL015602
|
BIJUMOLE N
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714578
|
|
MRS BIJUMOLE N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-011/146
(Mylom)
|
1613011003NRG24160620230372514
|
16/06/2023
|
THANKAMMA.D
|
1613011003WL015602
|
THANKAMMA.D
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714618
|
|
THANKAMMA D
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-011/151
(Mylom)
|
1613011003NRG24160620230372516
|
16/06/2023
|
NAJEEBA
|
1613011003WL015602
|
NAJEEBA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714583
|
|
NAJEEBA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-011/155
(Mylom)
|
1613011003NRG24160620230372517
|
16/06/2023
|
AMMINI
|
1613011003WL015602
|
AMMINI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714587
|
|
AMMINI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-011/161
(Mylom)
|
1613011003NRG24160620230372518
|
16/06/2023
|
VIJAYAMMA
|
1613011003WL015602
|
VIJAYAMMA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2810714594
|
|
VIJAYAMMA WO THANKAPPAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-003-011/177
(Mylom)
|
1613011003NRG24160620230372519
|
16/06/2023
|
FOUSIYA
|
1613011003WL015602
|
FOUSIYA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714592
|
|
FOUSIYA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-011/217
(Mylom)
|
1613011003NRG24160620230372522
|
16/06/2023
|
SAJEENA ANEESH
|
1613011003WL015602
|
SAJEENA ANEESH
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714600
|
|
SAJEENA ANEESH
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-003-011/221
(Mylom)
|
1613011003NRG24160620230372523
|
16/06/2023
|
BEENA D NELSON P JOHNS
|
1613011003WL015602
|
BEENA D NELSON P JOHNS
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714599
|
|
BEENA D NELSON P JOHNS
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-003-011/229
(Mylom)
|
1613011003NRG24160620230372524
|
16/06/2023
|
REMANI
|
1613011003WL015602
|
REMANI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714598
|
|
REMANI
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-003-011/231
(Mylom)
|
1613011003NRG24160620230372526
|
16/06/2023
|
leela
|
1613011003WL015602
|
leela
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714622
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-003-011/232
(Mylom)
|
1613011003NRG24160620230372527
|
16/06/2023
|
CHANDRALEKHA
|
1613011003WL015602
|
CHANDRALEKHA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714596
|
|
MRS CHANDRALEKHA N P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-011/25
(Mylom)
|
1613011003NRG24160620230372529
|
16/06/2023
|
RAJEENA
|
1613011003WL015602
|
RAJEENA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714581
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-003-011/26
(Mylom)
|
1613011003NRG24160620230372530
|
16/06/2023
|
PONNAMMA.G
|
1613011003WL015602
|
PONNAMMA.G
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714597
|
|
PONNAMMA G
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-003-011/286
(Mylom)
|
1613011003NRG24160620230372531
|
16/06/2023
|
SOBHANA
|
1613011003WL015602
|
SOBHANA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714624
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-011/33
(Mylom)
|
1613011003NRG24160620230372535
|
16/06/2023
|
KUNJUMOL
|
1613011003WL015602
|
KUNJUMOL
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714595
|
|
KUNJUMOLE
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-003-011/41
(Mylom)
|
1613011003NRG24160620230372539
|
16/06/2023
|
BABY.M
|
1613011003WL015602
|
BABY.M
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714588
|
|
BABY M
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-003-011/42
(Mylom)
|
1613011003NRG24160620230372540
|
16/06/2023
|
USHA.R
|
1613011003WL015602
|
USHA.R
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714589
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-011/48
(Mylom)
|
1613011003NRG24160620230372546
|
16/06/2023
|
SHEMEENABEEVI.S
|
1613011003WL015602
|
SHEMEENABEEVI.S
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714582
|
|
SHEMEENA BEEVI S
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-003-011/58
(Mylom)
|
1613011003NRG24160620230372548
|
16/06/2023
|
THANKAMONYAMMA
|
1613011003WL015602
|
THANKAMONYAMMA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714580
|
|
THANKAMONY AMMA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-003-011/84
(Mylom)
|
1613011003NRG24160620230372549
|
16/06/2023
|
JAYAKUMARI.B
|
1613011003WL015602
|
JAYAKUMARI.B
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714619
|
|
JAYAKUMARI B
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-003-011/94
(Mylom)
|
1613011003NRG24160620230372550
|
16/06/2023
|
FASEELA.M
|
1613011003WL015602
|
FASEELA.M
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714579
|
|
FASEELA M
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-003-011/96
(Mylom)
|
1613011003NRG24160620230372551
|
16/06/2023
|
OMANA
|
1613011003WL015602
|
OMANA
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714590
|
|
OMANA
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-003-011/97
(Mylom)
|
1613011003NRG24160620230372552
|
16/06/2023
|
JALAJA.R
|
1613011003WL015602
|
JALAJA.R
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714591
|
|
JALAJA R
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-003-012/393
(Mylom)
|
1613011003NRG24160620230372553
|
16/06/2023
|
SUDHA THRIPPASSERI
|
1613011003WL015602
|
SUDHA THRIPPASSERI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714620
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-011/306
(Mylom)
|
1613011003NRG24160620230372532
|
16/06/2023
|
SIVADASAN P
|
1613011003WL015602
|
SIVADASAN P
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714613
|
|
SIVADASAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-003-011/46
(Mylom)
|
1613011003NRG24160620230372544
|
16/06/2023
|
SARASWATHI
|
1613011003WL015602
|
SARASWATHI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714614
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-003-011/326
(Mylom)
|
1613011003NRG24160620230372534
|
16/06/2023
|
RINI RAJ
|
1613011003WL015602
|
RINI RAJ
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714606
|
|
Ms. RINI RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-003-011/489
(Mylom)
|
1613011003NRG24160620230372547
|
16/06/2023
|
NAJEEBA BEEVI
|
1613011003WL015602
|
NAJEEBA BEEVI
|
00409
|
SIBL0000105
|
999
|
999
|
Processed
|
27/06/2023
|
|
2810714612
|
|
NAJEEBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-003-011/203
(Mylom)
|
1613011003NRG24160620230372520
|
16/06/2023
|
GEETHAKUMARY R
|
1613011003WL015602
|
GEETHAKUMARY R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714616
|
|
MRS GEETHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-003-011/206
(Mylom)
|
1613011003NRG24160620230372521
|
16/06/2023
|
LEELAMANY AMMA
|
1613011003WL015602
|
LEELAMANY AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714615
|
|
MRS LEELAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-003-011/311
(Mylom)
|
1613011003NRG24160620230372533
|
16/06/2023
|
LISSY K
|
1613011003WL015602
|
LISSY K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2810714605
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-011/401
(Mylom)
|
1613011003NRG24160620230372537
|
16/06/2023
|
SASIKUMARI
|
1613011003WL015602
|
SASIKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714604
|
|
MRS SASIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-003-011/406
(Mylom)
|
1613011003NRG24160620230372538
|
16/06/2023
|
PREETHI J
|
1613011003WL015602
|
PREETHI J
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714617
|
|
PREETHI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-003-011/447
(Mylom)
|
1613011003NRG24160620230372542
|
16/06/2023
|
VIJAYA LAKSHMI V V
|
1613011003WL015602
|
VIJAYA LAKSHMI V V
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714608
|
|
MRS VIJAYALAKSHMI V V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-003-011/232
(Mylom)
|
1613011003NRG24160620230372528
|
16/06/2023
|
SUNIL L
|
1613011003WL015602
|
SUNIL L
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714609
|
|
MR SUNIL L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-003-011/36
(Mylom)
|
1613011003NRG24160620230372536
|
16/06/2023
|
SAROJINI AMMA J
|
1613011003WL015602
|
SAROJINI AMMA J
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714607
|
|
MRS SAROJINI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-003-011/478
(Mylom)
|
1613011003NRG24160620230372545
|
16/06/2023
|
SAJITHA RAJENDRAN
|
1613011003WL015602
|
SAJITHA RAJENDRAN
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714611
|
|
MRS SAJITHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-003-011/230
(Mylom)
|
1613011003NRG24160620230372525
|
16/06/2023
|
MATHAI
|
1613011003WL015602
|
MATHAI
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714610
|
|
MR MATHAI MATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-003-011/148
(Mylom)
|
1613011003NRG24160620230372515
|
16/06/2023
|
VIJI L
|
1613011003WL015602
|
VIJI L
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714602
|
|
VIJI L
|
BANK OF BARODA(606985)
|
|
47
|
Vettikkavala
|
KL-13-011-003-011/451
(Mylom)
|
1613011003NRG24160620230372543
|
16/06/2023
|
MARIYMMA JOSEPH
|
1613011003WL015602
|
MARIYMMA JOSEPH
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810714601
|
|
MARIYAMMA JOSEPH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-003-011/422
(Mylom)
|
1613011003NRG24160620230372541
|
16/06/2023
|
SUMANGALA AMMA
|
1613011003WL015602
|
SUMANGALA AMMA
|
00468
|
UBIN0829153
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2810714603
|
|
SUMANGALA AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|