|
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)
|
1613011003NRG24181120231492592
|
20/11/2023
|
KUNJUKUNJU
|
1613011003WL063542
|
KUNJUKUNJU
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247641
|
|
KUNJUKUNJU
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-011/123
(Mylom)
|
1613011003NRG24181120231492593
|
20/11/2023
|
SULOCHANA.T
|
1613011003WL063542
|
SULOCHANA.T
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247643
|
|
SULOCHANA T
|
UCO BANK(607066)
|
|
3
|
Vettikkavala
|
KL-13-011-003-011/126
(Mylom)
|
1613011003NRG24181120231492594
|
20/11/2023
|
PRASANNAKUMARI.S
|
1613011003WL063542
|
PRASANNAKUMARI.S
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993247653
|
|
PRASANNAKUMARY S
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-011/13
(Mylom)
|
1613011003NRG24181120231492595
|
20/11/2023
|
LETHA
|
1613011003WL063542
|
LETHA
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247652
|
|
LETHA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-011/130
(Mylom)
|
1613011003NRG24181120231492596
|
20/11/2023
|
HASEENA.M
|
1613011003WL063542
|
HASEENA.M
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247651
|
|
HASEENA M
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-011/133
(Mylom)
|
1613011003NRG24181120231492597
|
20/11/2023
|
BIJUMOLE N
|
1613011003WL063542
|
BIJUMOLE N
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247649
|
|
MRS BIJUMOLE N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-011/146
(Mylom)
|
1613011003NRG24181120231492598
|
20/11/2023
|
THANKAMMA.D
|
1613011003WL063542
|
THANKAMMA.D
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247636
|
|
THANKAMMA D
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-011/151
(Mylom)
|
1613011003NRG24181120231492600
|
20/11/2023
|
NAJEEBA
|
1613011003WL063542
|
NAJEEBA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247648
|
|
NAJEEBA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-011/155
(Mylom)
|
1613011003NRG24181120231492601
|
20/11/2023
|
AMMINI
|
1613011003WL063542
|
AMMINI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247654
|
|
AMMINI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-011/161
(Mylom)
|
1613011003NRG24181120231492602
|
20/11/2023
|
VIJAYAMMA
|
1613011003WL063542
|
VIJAYAMMA
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247660
|
|
VIJAYAMMA WO THANKAPPAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-003-011/177
(Mylom)
|
1613011003NRG24181120231492603
|
20/11/2023
|
FOUSIYA
|
1613011003WL063542
|
FOUSIYA
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247659
|
|
FOUSIYA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-011/217
(Mylom)
|
1613011003NRG24181120231492606
|
20/11/2023
|
SAJEENA ANEESH
|
1613011003WL063542
|
SAJEENA ANEESH
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247665
|
|
SAJEENA ANEESH
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-011/221
(Mylom)
|
1613011003NRG24181120231492607
|
20/11/2023
|
BEENA D NELSON P JOHNS
|
1613011003WL063542
|
BEENA D NELSON P JOHNS
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247664
|
|
BEENA D NELSON P JOHNS
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-011/229
(Mylom)
|
1613011003NRG24181120231492608
|
20/11/2023
|
REMANI
|
1613011003WL063542
|
REMANI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247663
|
|
REMANI
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-003-011/23
(Mylom)
|
1613011003NRG24181120231492609
|
20/11/2023
|
BINDHUSREEKUMAR
|
1613011003WL063542
|
BINDHUSREEKUMAR
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247650
|
|
BINDHU SREEKUMAR
|
UCO BANK(607066)
|
|
16
|
Vettikkavala
|
KL-13-011-003-011/231
(Mylom)
|
1613011003NRG24181120231492610
|
20/11/2023
|
leela
|
1613011003WL063542
|
leela
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247639
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-011/25
(Mylom)
|
1613011003NRG24181120231492611
|
20/11/2023
|
RAJEENA
|
1613011003WL063542
|
RAJEENA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247646
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-003-011/26
(Mylom)
|
1613011003NRG24181120231492612
|
20/11/2023
|
PONNAMMA.G
|
1613011003WL063542
|
PONNAMMA.G
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247662
|
|
PONNAMMA G
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-003-011/286
(Mylom)
|
1613011003NRG24181120231492613
|
20/11/2023
|
SOBHANA
|
1613011003WL063542
|
SOBHANA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247642
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-003-011/33
(Mylom)
|
1613011003NRG24181120231492618
|
20/11/2023
|
KUNJUMOL
|
1613011003WL063542
|
KUNJUMOL
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993247661
|
|
KUNJUMOLE
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-003-011/336
(Mylom)
|
1613011003NRG24181120231492619
|
20/11/2023
|
PADMINIAMMA M
|
1613011003WL063542
|
PADMINIAMMA M
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247640
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-003-011/41
(Mylom)
|
1613011003NRG24181120231492622
|
20/11/2023
|
BABY.M
|
1613011003WL063542
|
BABY.M
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247655
|
|
BABY M
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-003-011/42
(Mylom)
|
1613011003NRG24181120231492623
|
20/11/2023
|
USHA.R
|
1613011003WL063542
|
USHA.R
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247656
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-003-011/48
(Mylom)
|
1613011003NRG24181120231492629
|
20/11/2023
|
SHEMEENABEEVI.S
|
1613011003WL063542
|
SHEMEENABEEVI.S
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247647
|
|
SHEMEENA BEEVI S
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-003-011/58
(Mylom)
|
1613011003NRG24181120231492630
|
20/11/2023
|
THANKAMONYAMMA
|
1613011003WL063542
|
THANKAMONYAMMA
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247645
|
|
THANKAMONY AMMA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-003-011/84
(Mylom)
|
1613011003NRG24181120231492631
|
20/11/2023
|
JAYAKUMARI.B
|
1613011003WL063542
|
JAYAKUMARI.B
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247637
|
|
JAYAKUMARI B
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-003-011/94
(Mylom)
|
1613011003NRG24181120231492632
|
20/11/2023
|
FASEELA.M
|
1613011003WL063542
|
FASEELA.M
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247644
|
|
FASEELA M
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-003-011/96
(Mylom)
|
1613011003NRG24181120231492633
|
20/11/2023
|
OMANA
|
1613011003WL063542
|
OMANA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247657
|
|
OMANA
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-003-011/97
(Mylom)
|
1613011003NRG24181120231492634
|
20/11/2023
|
JALAJA.R
|
1613011003WL063542
|
JALAJA.R
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247658
|
|
JALAJA R
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-003-012/393
(Mylom)
|
1613011003NRG24181120231492635
|
20/11/2023
|
SUDHA THRIPPASSERI
|
1613011003WL063542
|
SUDHA THRIPPASSERI
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993247638
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-011/306
(Mylom)
|
1613011003NRG24181120231492614
|
20/11/2023
|
SIVADASAN P
|
1613011003WL063542
|
SIVADASAN P
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247631
|
|
SIVADASAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-011/46
(Mylom)
|
1613011003NRG24181120231492627
|
20/11/2023
|
SARASWATHI
|
1613011003WL063542
|
SARASWATHI
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247632
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-003-011/326
(Mylom)
|
1613011003NRG24181120231492617
|
20/11/2023
|
RINI RAJ
|
1613011003WL063542
|
RINI RAJ
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993247672
|
|
Ms. RINI RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-003-011/203
(Mylom)
|
1613011003NRG24181120231492604
|
20/11/2023
|
GEETHAKUMARY R
|
1613011003WL063542
|
GEETHAKUMARY R
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247634
|
|
MRS GEETHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-003-011/206
(Mylom)
|
1613011003NRG24181120231492605
|
20/11/2023
|
LEELAMANY AMMA
|
1613011003WL063542
|
LEELAMANY AMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247633
|
|
MRS LEELAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-003-011/311
(Mylom)
|
1613011003NRG24181120231492615
|
20/11/2023
|
LISSY K
|
1613011003WL063542
|
LISSY K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247671
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-003-011/323
(Mylom)
|
1613011003NRG24181120231492616
|
20/11/2023
|
INDIRA
|
1613011003WL063542
|
INDIRA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993247670
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-003-011/401
(Mylom)
|
1613011003NRG24181120231492620
|
20/11/2023
|
SASIKUMARI
|
1613011003WL063542
|
SASIKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247669
|
|
MRS SASIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-003-011/406
(Mylom)
|
1613011003NRG24181120231492621
|
20/11/2023
|
PREETHI J
|
1613011003WL063542
|
PREETHI J
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247635
|
|
PREETHI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-003-011/447
(Mylom)
|
1613011003NRG24181120231492625
|
20/11/2023
|
VIJAYA LAKSHMI V V
|
1613011003WL063542
|
VIJAYA LAKSHMI V V
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247674
|
|
MRS VIJAYALAKSHMI V V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-003-011/478
(Mylom)
|
1613011003NRG24181120231492628
|
20/11/2023
|
SAJITHA RAJENDRAN
|
1613011003WL063542
|
SAJITHA RAJENDRAN
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993247673
|
|
MRS SAJITHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-003-011/148
(Mylom)
|
1613011003NRG24181120231492599
|
20/11/2023
|
VIJI L
|
1613011003WL063542
|
VIJI L
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247667
|
|
VIJI L
|
BANK OF BARODA(606985)
|
|
43
|
Vettikkavala
|
KL-13-011-003-011/451
(Mylom)
|
1613011003NRG24181120231492626
|
20/11/2023
|
MARIYMMA JOSEPH
|
1613011003WL063542
|
MARIYMMA JOSEPH
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993247666
|
|
MARIYAMMA JOSEPH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-003-011/422
(Mylom)
|
1613011003NRG24181120231492624
|
20/11/2023
|
SUMANGALA AMMA
|
1613011003WL063542
|
SUMANGALA AMMA
|
00468
|
UBIN0829153
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993247668
|
|
SUMANGALA AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|