|
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-13-011-003-012/171
(Mylom)
|
1613011003NRG24190120241895767
|
19/01/2024
|
LAILABEEVI
|
1613011003WL082908
|
LAILABEEVI
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138319617
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-016/107
(Mylom)
|
1613011003NRG24190120241895768
|
19/01/2024
|
LATHAKUMARI.D
|
1613011003WL082908
|
LATHAKUMARI.D
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138319631
|
|
LETHAKUMARI D
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-016/110
(Mylom)
|
1613011003NRG24190120241895769
|
19/01/2024
|
SIRAJUDEEN
|
1613011003WL082908
|
SIRAJUDEEN
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138319632
|
|
SRAJUDEEN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-016/135
(Mylom)
|
1613011003NRG24190120241895770
|
19/01/2024
|
BEENAMURUKAN
|
1613011003WL082908
|
BEENAMURUKAN
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319637
|
|
BEENAMURUKAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Vettikkavala
|
KL-13-011-003-016/165
(Mylom)
|
1613011003NRG24190120241895771
|
19/01/2024
|
SARASWATHY
|
1613011003WL082908
|
SARASWATHY
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138319634
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-016/178
(Mylom)
|
1613011003NRG24190120241895772
|
19/01/2024
|
SAJITHA.A
|
1613011003WL082908
|
SAJITHA.A
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319618
|
|
SAJEETHA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-003-016/2
(Mylom)
|
1613011003NRG24190120241895773
|
19/01/2024
|
RASHEEDA
|
1613011003WL082908
|
RASHEEDA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319616
|
|
RASHEEDA WO JALALUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-003-016/20
(Mylom)
|
1613011003NRG24190120241895774
|
19/01/2024
|
RADHAMANIYAMMA.B
|
1613011003WL082908
|
RADHAMANIYAMMA.B
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138319615
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-016/204
(Mylom)
|
1613011003NRG24190120241895775
|
19/01/2024
|
ASWATHY.A.S
|
1613011003WL082908
|
ASWATHY.A.S
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138319619
|
|
ASWATHY A S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-016/209
(Mylom)
|
1613011003NRG24190120241895776
|
19/01/2024
|
REMANI P
|
1613011003WL082908
|
REMANI P
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138319628
|
|
REMANI P
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-016/21
(Mylom)
|
1613011003NRG24190120241895777
|
19/01/2024
|
RAJILABEEVI.S
|
1613011003WL082908
|
RAJILABEEVI.S
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138319620
|
|
RAJILABEEVI S
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-016/247
(Mylom)
|
1613011003NRG24190120241895778
|
19/01/2024
|
AJITHA KUMARY R
|
1613011003WL082908
|
AJITHA KUMARY R
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319629
|
|
AJITHAKUMARY
|
DHANALAXMI BANK(607239)
|
|
13
|
Vettikkavala
|
KL-13-011-003-016/3
(Mylom)
|
1613011003NRG24190120241895782
|
19/01/2024
|
SOBHANAKUAMRI.R
|
1613011003WL082908
|
SOBHANAKUAMRI.R
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319636
|
|
SOBHANAKUMARI R
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-016/328
(Mylom)
|
1613011003NRG24190120241895785
|
19/01/2024
|
USHA KUMARI
|
1613011003WL082908
|
USHA KUMARI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319627
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-003-016/429
(Mylom)
|
1613011003NRG24190120241895788
|
19/01/2024
|
SUMA R
|
1613011003WL082908
|
SUMA R
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138319630
|
|
SUMA R
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-003-016/43
(Mylom)
|
1613011003NRG24190120241895789
|
19/01/2024
|
SAJITHABEEVI.S
|
1613011003WL082908
|
SAJITHABEEVI.S
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138319621
|
|
SAJITHA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-003-016/56
(Mylom)
|
1613011003NRG24190120241895792
|
19/01/2024
|
RADHAMANIYAMMA.S
|
1613011003WL082908
|
RADHAMANIYAMMA.S
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138319625
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-003-016/57
(Mylom)
|
1613011003NRG24190120241895793
|
19/01/2024
|
BABU.K
|
1613011003WL082908
|
BABU.K
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319622
|
|
BABU.K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-003-016/68
(Mylom)
|
1613011003NRG24190120241895795
|
19/01/2024
|
AMBILI SURESH
|
1613011003WL082908
|
AMBILI SURESH
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319635
|
|
AMBILI SURESH
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-003-016/77
(Mylom)
|
1613011003NRG24190120241895796
|
19/01/2024
|
MINI
|
1613011003WL082908
|
MINI
|
00078
|
CNRB0002681
|
2331
|
2331
|
Rejected
|
25/03/2024
|
|
2138319633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-003-016/8
(Mylom)
|
1613011003NRG24190120241895798
|
19/01/2024
|
GEETHAGOPINATH
|
1613011003WL082908
|
GEETHAGOPINATH
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138319624
|
|
GEETHA GOPINATH
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-016/86
(Mylom)
|
1613011003NRG24190120241895799
|
19/01/2024
|
PRASANNAKUMARI.B
|
1613011003WL082908
|
PRASANNAKUMARI.B
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138319623
|
|
PRASANNAKUMARI.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Vettikkavala
|
KL-13-011-003-016/88
(Mylom)
|
1613011003NRG24190120241895800
|
19/01/2024
|
NASEERABEEVI
|
1613011003WL082908
|
NASEERABEEVI
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138319614
|
|
NASEERA BEEVI
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-003-016/98
(Mylom)
|
1613011003NRG24190120241895801
|
19/01/2024
|
NEZIYA BEEVI
|
1613011003WL082908
|
NEZIYA BEEVI
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319626
|
|
NEZIYA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-016/314
(Mylom)
|
1613011003NRG24190120241895783
|
19/01/2024
|
RATHNAMMA
|
1613011003WL082908
|
RATHNAMMA
|
00078
|
CNRB0004669
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138319641
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-003-016/79
(Mylom)
|
1613011003NRG24190120241895797
|
19/01/2024
|
SREELATHA A
|
1613011003WL082908
|
SREELATHA A
|
00078
|
CNRB0004669
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138319640
|
|
SREELATHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-016/437
(Mylom)
|
1613011003NRG24190120241895791
|
19/01/2024
|
GANESAN G
|
1613011003WL082908
|
GANESAN G
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138319644
|
|
GANESAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-016/254
(Mylom)
|
1613011003NRG24190120241895779
|
19/01/2024
|
SAFIYA BEEVI
|
1613011003WL082908
|
SAFIYA BEEVI
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138319611
|
|
SAFIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-003-016/294
(Mylom)
|
1613011003NRG24190120241895781
|
19/01/2024
|
SUDHARMA
|
1613011003WL082908
|
SUDHARMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319639
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-016/321
(Mylom)
|
1613011003NRG24190120241895784
|
19/01/2024
|
SHAHITHA
|
1613011003WL082908
|
SHAHITHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319612
|
|
MRS SHAHITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-003-016/41
(Mylom)
|
1613011003NRG24190120241895787
|
19/01/2024
|
REAMADEVI
|
1613011003WL082908
|
REAMADEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138319638
|
|
Mrs. Remadevi T
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-003-016/65
(Mylom)
|
1613011003NRG24190120241895794
|
19/01/2024
|
SREEVIDHYA B
|
1613011003WL082908
|
SREEVIDHYA B
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138319613
|
|
SREEVIDHYA B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-003-016/430
(Mylom)
|
1613011003NRG24190120241895790
|
19/01/2024
|
ZEENATH K
|
1613011003WL082908
|
ZEENATH K
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138319642
|
|
MRS ZEENATH K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-003-016/359
(Mylom)
|
1613011003NRG24190120241895786
|
19/01/2024
|
RAMANI L
|
1613011003WL082908
|
RAMANI L
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138319643
|
|
RAMANI L
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-003-016/26
(Mylom)
|
1613011003NRG24190120241895780
|
19/01/2024
|
RAMANI L
|
1613011003WL082908
|
RAMANI L
|
00545
|
CSBK0000081
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138319610
|
|
RAMANI L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|