|
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-13-011-003-011/117
(Mylom)
|
1613011003NRG24110120241848826
|
11/01/2024
|
KUNJUKUNJU
|
1613011003WL080689
|
KUNJUKUNJU
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907922858
|
|
KUNJUKUNJU
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-011/123
(Mylom)
|
1613011003NRG24110120241848827
|
11/01/2024
|
SULOCHANA.T
|
1613011003WL080689
|
SULOCHANA.T
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907922860
|
|
SULOCHANA T
|
UCO BANK(607066)
|
|
3
|
Vettikkavala
|
KL-13-011-003-011/126
(Mylom)
|
1613011003NRG24110120241848828
|
11/01/2024
|
PRASANNAKUMARI.S
|
1613011003WL080689
|
PRASANNAKUMARI.S
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907922869
|
|
PRASANNAKUMARY S
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-011/13
(Mylom)
|
1613011003NRG24110120241848829
|
11/01/2024
|
LETHA
|
1613011003WL080689
|
LETHA
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907922868
|
|
LETHA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-011/130
(Mylom)
|
1613011003NRG24110120241848830
|
11/01/2024
|
HASEENA.M
|
1613011003WL080689
|
HASEENA.M
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907922867
|
|
HASEENA M
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-011/133
(Mylom)
|
1613011003NRG24110120241848831
|
11/01/2024
|
BIJUMOLE N
|
1613011003WL080689
|
BIJUMOLE N
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907922865
|
|
MRS BIJUMOLE N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-011/146
(Mylom)
|
1613011003NRG24110120241848832
|
11/01/2024
|
THANKAMMA.D
|
1613011003WL080689
|
THANKAMMA.D
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907922855
|
|
THANKAMMA D
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-011/155
(Mylom)
|
1613011003NRG24110120241848834
|
11/01/2024
|
AMMINI
|
1613011003WL080689
|
AMMINI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907922870
|
|
AMMINI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-011/161
(Mylom)
|
1613011003NRG24110120241848835
|
11/01/2024
|
VIJAYAMMA
|
1613011003WL080689
|
VIJAYAMMA
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907922875
|
|
VIJAYAMMA WO THANKAPPAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-003-011/217
(Mylom)
|
1613011003NRG24110120241848838
|
11/01/2024
|
SAJEENA ANEESH
|
1613011003WL080689
|
SAJEENA ANEESH
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907922878
|
|
SAJEENA ANEESH
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-011/229
(Mylom)
|
1613011003NRG24110120241848839
|
11/01/2024
|
REMANI
|
1613011003WL080689
|
REMANI
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907922877
|
|
REMANI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-011/23
(Mylom)
|
1613011003NRG24110120241848840
|
11/01/2024
|
BINDHUSREEKUMAR
|
1613011003WL080689
|
BINDHUSREEKUMAR
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907922866
|
|
BINDHU SREEKUMAR
|
UCO BANK(607066)
|
|
13
|
Vettikkavala
|
KL-13-011-003-011/25
(Mylom)
|
1613011003NRG24110120241848841
|
11/01/2024
|
RAJEENA
|
1613011003WL080689
|
RAJEENA
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907922863
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-011/26
(Mylom)
|
1613011003NRG24110120241848842
|
11/01/2024
|
PONNAMMA.G
|
1613011003WL080689
|
PONNAMMA.G
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907922876
|
|
PONNAMMA G
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-003-011/286
(Mylom)
|
1613011003NRG24110120241848843
|
11/01/2024
|
SOBHANA
|
1613011003WL080689
|
SOBHANA
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907922859
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-003-011/336
(Mylom)
|
1613011003NRG24110120241848846
|
11/01/2024
|
PADMINIAMMA M
|
1613011003WL080689
|
PADMINIAMMA M
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907922857
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-011/41
(Mylom)
|
1613011003NRG24110120241848849
|
11/01/2024
|
BABY.M
|
1613011003WL080689
|
BABY.M
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907922871
|
|
BABY M
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-003-011/42
(Mylom)
|
1613011003NRG24110120241848850
|
11/01/2024
|
USHA.R
|
1613011003WL080689
|
USHA.R
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907922872
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-011/48
(Mylom)
|
1613011003NRG24110120241848857
|
11/01/2024
|
SHEMEENABEEVI.S
|
1613011003WL080689
|
SHEMEENABEEVI.S
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907922864
|
|
SHEMEENA BEEVI S
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-003-011/58
(Mylom)
|
1613011003NRG24110120241848859
|
11/01/2024
|
THANKAMONYAMMA
|
1613011003WL080689
|
THANKAMONYAMMA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907922862
|
|
THANKAMONY AMMA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-003-011/84
(Mylom)
|
1613011003NRG24110120241848860
|
11/01/2024
|
JAYAKUMARI.B
|
1613011003WL080689
|
JAYAKUMARI.B
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907922856
|
|
JAYAKUMARI B
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-011/94
(Mylom)
|
1613011003NRG24110120241848861
|
11/01/2024
|
FASEELA.M
|
1613011003WL080689
|
FASEELA.M
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907922861
|
|
FASEELA M
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-003-011/96
(Mylom)
|
1613011003NRG24110120241848862
|
11/01/2024
|
OMANA
|
1613011003WL080689
|
OMANA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907922873
|
|
OMANA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-003-011/97
(Mylom)
|
1613011003NRG24110120241848863
|
11/01/2024
|
JALAJA.R
|
1613011003WL080689
|
JALAJA.R
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907922874
|
|
JALAJA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-011/306
(Mylom)
|
1613011003NRG24110120241848844
|
11/01/2024
|
SIVADASAN P
|
1613011003WL080689
|
SIVADASAN P
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907922850
|
|
SIVADASAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-003-011/46
(Mylom)
|
1613011003NRG24110120241848855
|
11/01/2024
|
SARASWATHI
|
1613011003WL080689
|
SARASWATHI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907922851
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-011/489
(Mylom)
|
1613011003NRG24110120241848858
|
11/01/2024
|
NAJEEBA BEEVI
|
1613011003WL080689
|
NAJEEBA BEEVI
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907922849
|
|
NAJEEBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-011/203
(Mylom)
|
1613011003NRG24110120241848836
|
11/01/2024
|
GEETHAKUMARY R
|
1613011003WL080689
|
GEETHAKUMARY R
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907922853
|
|
MRS GEETHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-011/206
(Mylom)
|
1613011003NRG24110120241848837
|
11/01/2024
|
LEELAMANY AMMA
|
1613011003WL080689
|
LEELAMANY AMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907922852
|
|
MRS LEELAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-011/311
(Mylom)
|
1613011003NRG24110120241848845
|
11/01/2024
|
LISSY K
|
1613011003WL080689
|
LISSY K
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907922884
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-003-011/401
(Mylom)
|
1613011003NRG24110120241848847
|
11/01/2024
|
SASIKUMARI
|
1613011003WL080689
|
SASIKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907922883
|
|
MRS SASIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-003-011/406
(Mylom)
|
1613011003NRG24110120241848848
|
11/01/2024
|
PREETHI J
|
1613011003WL080689
|
PREETHI J
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907922854
|
|
PREETHI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-003-011/447
(Mylom)
|
1613011003NRG24110120241848853
|
11/01/2024
|
VIJAYA LAKSHMI V V
|
1613011003WL080689
|
VIJAYA LAKSHMI V V
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907922886
|
|
MRS VIJAYALAKSHMI V V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-003-011/478
(Mylom)
|
1613011003NRG24110120241848856
|
11/01/2024
|
SAJITHA RAJENDRAN
|
1613011003WL080689
|
SAJITHA RAJENDRAN
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907922885
|
|
MRS SAJITHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-003-011/148
(Mylom)
|
1613011003NRG24110120241848833
|
11/01/2024
|
VIJI L
|
1613011003WL080689
|
VIJI L
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907922881
|
|
VIJI L
|
BANK OF BARODA(606985)
|
|
36
|
Vettikkavala
|
KL-13-011-003-011/434
(Mylom)
|
1613011003NRG24110120241848852
|
11/01/2024
|
BINDHU A
|
1613011003WL080689
|
BINDHU A
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907922879
|
|
BINDHU A
|
UCO BANK(607066)
|
|
37
|
Vettikkavala
|
KL-13-011-003-011/451
(Mylom)
|
1613011003NRG24110120241848854
|
11/01/2024
|
MARIYMMA JOSEPH
|
1613011003WL080689
|
MARIYMMA JOSEPH
|
00462
|
UCBA0002906
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907922880
|
|
MARIYAMMA JOSEPH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-003-011/422
(Mylom)
|
1613011003NRG24110120241848851
|
11/01/2024
|
SUMANGALA AMMA
|
1613011003WL080689
|
SUMANGALA AMMA
|
00468
|
UBIN0829153
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907922882
|
|
SUMANGALA AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|