|
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-13-011-003-005/124
(Mylom)
|
1613011003NRG24271120231555825
|
27/11/2023
|
SAJI P
|
1613011003WL066260
|
SAJI P
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008234954
|
|
SAJI P
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-005/24
(Mylom)
|
1613011003NRG24271120231555835
|
27/11/2023
|
AMMUKUTTY
|
1613011003WL066260
|
AMMUKUTTY
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008234964
|
|
Mr. L AMMUKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-005/108
(Mylom)
|
1613011003NRG24271120231555819
|
27/11/2023
|
SHALI JOY
|
1613011003WL066260
|
SHALI JOY
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008234962
|
|
SHALI JOY
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-005/113
(Mylom)
|
1613011003NRG24271120231555822
|
27/11/2023
|
JOYKUTTY K
|
1613011003WL066260
|
JOYKUTTY K
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008234945
|
|
JOYKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-003-005/397
(Mylom)
|
1613011003NRG24271120231555855
|
27/11/2023
|
JOHNY M
|
1613011003WL066260
|
JOHNY M
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234961
|
|
JOHNY M
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-005/449
(Mylom)
|
1613011003NRG24271120231555857
|
27/11/2023
|
SALIKUTTY L
|
1613011003WL066260
|
SALIKUTTY L
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008234963
|
|
SALIKUTTY L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-005/327
(Mylom)
|
1613011003NRG24271120231555845
|
27/11/2023
|
SARASWATHYAMMA
|
1613011003WL066260
|
SARASWATHYAMMA
|
00078
|
CNRB0014507
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234959
|
|
SARASWATHYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-005/107
(Mylom)
|
1613011003NRG24271120231555817
|
27/11/2023
|
JOSEPH YOHANNAN
|
1613011003WL066260
|
JOSEPH YOHANNAN
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008234930
|
|
MR JOSEPH P Y
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-005/108
(Mylom)
|
1613011003NRG24271120231555818
|
27/11/2023
|
JOYKUTTY Y
|
1613011003WL066260
|
JOYKUTTY Y
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008234931
|
|
JOY Y
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-005/112
(Mylom)
|
1613011003NRG24271120231555820
|
27/11/2023
|
OMANA SATHYAN
|
1613011003WL066260
|
OMANA SATHYAN
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008234943
|
|
OMANA T
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-005/113
(Mylom)
|
1613011003NRG24271120231555821
|
27/11/2023
|
ELSAMMA
|
1613011003WL066260
|
ELSAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008234940
|
|
ELSAMMA J
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-005/117
(Mylom)
|
1613011003NRG24271120231555823
|
27/11/2023
|
THRESIAMMA
|
1613011003WL066260
|
THRESIAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008234933
|
|
THRESIAMMA .
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-005/122
(Mylom)
|
1613011003NRG24271120231555824
|
27/11/2023
|
CHINNAMMA
|
1613011003WL066260
|
CHINNAMMA
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234932
|
|
CHINNAMMA .
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-005/125
(Mylom)
|
1613011003NRG24271120231555827
|
27/11/2023
|
MARYKUTTY BABU
|
1613011003WL066260
|
MARYKUTTY BABU
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008234942
|
|
MRS MARYKUTTY BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-005/126
(Mylom)
|
1613011003NRG24271120231555828
|
27/11/2023
|
MINU JOY
|
1613011003WL066260
|
MINU JOY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008234934
|
|
MINU JOY
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-005/127
(Mylom)
|
1613011003NRG24271120231555829
|
27/11/2023
|
LATHAKUMARY
|
1613011003WL066260
|
LATHAKUMARY
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008234936
|
|
LATHAKUMARY .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-005/143
(Mylom)
|
1613011003NRG24271120231555833
|
27/11/2023
|
THULASEEDHARAN ACHARY V
|
1613011003WL066260
|
THULASEEDHARAN ACHARY V
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008234937
|
|
THULASEEDHARAN ACHARY V
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-005/22
(Mylom)
|
1613011003NRG24271120231555834
|
27/11/2023
|
RAJASREE
|
1613011003WL066260
|
RAJASREE
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008234944
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-003-005/271
(Mylom)
|
1613011003NRG24271120231555837
|
27/11/2023
|
KAVITHA
|
1613011003WL066260
|
KAVITHA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008234938
|
|
KAVITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Vettikkavala
|
KL-13-011-003-005/32
(Mylom)
|
1613011003NRG24271120231555840
|
27/11/2023
|
RAMACHANDRAN PILLAI
|
1613011003WL066260
|
RAMACHANDRAN PILLAI
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234939
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-005/325
(Mylom)
|
1613011003NRG24271120231555844
|
27/11/2023
|
REMANI C R
|
1613011003WL066260
|
REMANI C R
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234935
|
|
REMANI C R
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-005/7
(Mylom)
|
1613011003NRG24271120231555859
|
27/11/2023
|
RUGMINIAMMA
|
1613011003WL066260
|
RUGMINIAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008234941
|
|
RUGMINIAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-005/86
(Mylom)
|
1613011003NRG24271120231555861
|
27/11/2023
|
SUMATHY KUTTY AMMA B
|
1613011003WL066260
|
SUMATHY KUTTY AMMA B
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234974
|
|
SUMATHY KUTTY AMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-005/13
(Mylom)
|
1613011003NRG24271120231555830
|
27/11/2023
|
RAMANI S
|
1613011003WL066260
|
RAMANI S
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234948
|
|
RAMANI S
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-003-005/137
(Mylom)
|
1613011003NRG24271120231555832
|
27/11/2023
|
GOPINATHAN PILLAI
|
1613011003WL066260
|
GOPINATHAN PILLAI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008234951
|
|
MR GOPINADHAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-005/24
(Mylom)
|
1613011003NRG24271120231555836
|
27/11/2023
|
CHANDRASEKHARAN
|
1613011003WL066260
|
CHANDRASEKHARAN
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008234950
|
|
CHANDRASEKHARAN .
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-003-005/324
(Mylom)
|
1613011003NRG24271120231555843
|
27/11/2023
|
MATHEW S
|
1613011003WL066260
|
MATHEW S
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234953
|
|
MATHEW S
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-003-005/331
(Mylom)
|
1613011003NRG24271120231555846
|
27/11/2023
|
LAKSHMIKUTTY AMMA
|
1613011003WL066260
|
LAKSHMIKUTTY AMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234973
|
|
LEKSHMI KUTTY AMMA
|
DHANALAXMI BANK(607239)
|
|
29
|
Vettikkavala
|
KL-13-011-003-005/379
(Mylom)
|
1613011003NRG24271120231555851
|
27/11/2023
|
LEELAMMA
|
1613011003WL066260
|
LEELAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234949
|
|
LEELA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-005/38
(Mylom)
|
1613011003NRG24271120231555852
|
27/11/2023
|
SARASWATHY AMMA
|
1613011003WL066260
|
SARASWATHY AMMA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008234946
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-003-005/40
(Mylom)
|
1613011003NRG24271120231555856
|
27/11/2023
|
SUSAMMA
|
1613011003WL066260
|
SUSAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234947
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-003-005/9
(Mylom)
|
1613011003NRG24271120231555862
|
27/11/2023
|
RAVEENDRANPILLAI
|
1613011003WL066260
|
RAVEENDRANPILLAI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234952
|
|
RAVEENDRAN PILLAI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-003-005/39
(Mylom)
|
1613011003NRG24271120231555854
|
27/11/2023
|
AJITH KUMAR R
|
1613011003WL066260
|
AJITH KUMAR R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008234968
|
|
Mr. Ajith kumar R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-003-005/334
(Mylom)
|
1613011003NRG24271120231555847
|
27/11/2023
|
LEKHA P
|
1613011003WL066260
|
LEKHA P
|
00409
|
SIBL0000105
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234928
|
|
LEKHA P
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Vettikkavala
|
KL-13-011-003-005/468
(Mylom)
|
1613011003NRG24271120231555858
|
27/11/2023
|
PONNAMMA K
|
1613011003WL066260
|
PONNAMMA K
|
00409
|
SIBL0000105
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234929
|
|
PONNAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-003-005/135
(Mylom)
|
1613011003NRG24271120231555831
|
27/11/2023
|
OMANA
|
1613011003WL066260
|
OMANA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234970
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-003-005/278
(Mylom)
|
1613011003NRG24271120231555838
|
27/11/2023
|
VIJAYA KUMARI
|
1613011003WL066260
|
VIJAYA KUMARI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234956
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-003-005/320
(Mylom)
|
1613011003NRG24271120231555841
|
27/11/2023
|
RADHAMANIYAMMA
|
1613011003WL066260
|
RADHAMANIYAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234971
|
|
MRS RADHAMANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-005/338
(Mylom)
|
1613011003NRG24271120231555848
|
27/11/2023
|
SUMATHI AMMA C
|
1613011003WL066260
|
SUMATHI AMMA C
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008234958
|
|
MRS SUMATHI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-003-005/375
(Mylom)
|
1613011003NRG24271120231555850
|
27/11/2023
|
ANNAMMA
|
1613011003WL066260
|
ANNAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234972
|
|
MRS ANNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-003-005/79
(Mylom)
|
1613011003NRG24271120231555860
|
27/11/2023
|
GOPINATHAN PILLAI
|
1613011003WL066260
|
GOPINATHAN PILLAI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234955
|
|
GOPINATHAN PILLAI G
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-003-006/46
(Mylom)
|
1613011003NRG24271120231555863
|
27/11/2023
|
GIRIJA
|
1613011003WL066260
|
GIRIJA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234957
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-003-005/323
(Mylom)
|
1613011003NRG24271120231555842
|
27/11/2023
|
MINI KUNJUMON
|
1613011003WL066260
|
MINI KUNJUMON
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234960
|
|
MRS MINI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-003-005/36
(Mylom)
|
1613011003NRG24271120231555849
|
27/11/2023
|
RENUKA B
|
1613011003WL066260
|
RENUKA B
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008234969
|
|
MRS RENUKA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-003-005/385
(Mylom)
|
1613011003NRG24271120231555853
|
27/11/2023
|
M KRISHNANKUTTY
|
1613011003WL066260
|
M KRISHNANKUTTY
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008234966
|
|
MR KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-003-005/312
(Mylom)
|
1613011003NRG24271120231555839
|
27/11/2023
|
SHEEBA D
|
1613011003WL066260
|
SHEEBA D
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008234967
|
|
SHEEBA D
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-003-005/124
(Mylom)
|
1613011003NRG24271120231555826
|
27/11/2023
|
REENA SAJI
|
1613011003WL066260
|
REENA SAJI
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008234965
|
|
MRS REENA SAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89244
|
89244
|
|
|
|
|
|
|
|