|
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-13-011-003-017/30
(Mylom)
|
1613011003NRG24210220242106920
|
21/02/2024
|
SANTHAMMA G
|
1613011003WL093873
|
SANTHAMMA G
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894598290
|
|
SANTHAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-017/361
(Mylom)
|
1613011003NRG24210220242106923
|
21/02/2024
|
VASANTHI L
|
1613011003WL093873
|
VASANTHI L
|
00078
|
CNRB0014507
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894598302
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-010/153
(Mylom)
|
1613011003NRG24210220242106905
|
21/02/2024
|
PODIAMMA T
|
1613011003WL093873
|
PODIAMMA T
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894598294
|
|
PODIAMMA T
|
UCO BANK(607066)
|
|
4
|
Vettikkavala
|
KL-13-011-003-017/1
(Mylom)
|
1613011003NRG24210220242106907
|
21/02/2024
|
BEEVIJAN.S
|
1613011003WL093873
|
BEEVIJAN.S
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894598278
|
|
BEEVIJAN S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-003-017/174
(Mylom)
|
1613011003NRG24210220242106911
|
21/02/2024
|
SINDHU C
|
1613011003WL093873
|
SINDHU C
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894598297
|
|
SINDHU C
|
UCO BANK(607066)
|
|
6
|
Vettikkavala
|
KL-13-011-003-017/19
(Mylom)
|
1613011003NRG24210220242106912
|
21/02/2024
|
KUNJUMOLE
|
1613011003WL093873
|
KUNJUMOLE
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894598280
|
|
KUNJUMOL BIJU
|
UCO BANK(607066)
|
|
7
|
Vettikkavala
|
KL-13-011-003-017/23
(Mylom)
|
1613011003NRG24210220242106914
|
21/02/2024
|
SEENA
|
1613011003WL093873
|
SEENA
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894598299
|
|
SEENA A
|
BANK OF BARODA(606985)
|
|
8
|
Vettikkavala
|
KL-13-011-003-017/237
(Mylom)
|
1613011003NRG24210220242106915
|
21/02/2024
|
PONNAMMA
|
1613011003WL093873
|
PONNAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894598295
|
|
PONNAMMA J
|
UCO BANK(607066)
|
|
9
|
Vettikkavala
|
KL-13-011-003-017/258
(Mylom)
|
1613011003NRG24210220242106916
|
21/02/2024
|
LEELA JAMES
|
1613011003WL093873
|
LEELA JAMES
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894598293
|
|
LEELA JAMES
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-017/28
(Mylom)
|
1613011003NRG24210220242106917
|
21/02/2024
|
SAROJINIYAMMA
|
1613011003WL093873
|
SAROJINIYAMMA
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894598282
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-017/285
(Mylom)
|
1613011003NRG24210220242106918
|
21/02/2024
|
LEELA K
|
1613011003WL093873
|
LEELA K
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894598292
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-017/36
(Mylom)
|
1613011003NRG24210220242106922
|
21/02/2024
|
SALEENABEEVI
|
1613011003WL093873
|
SALEENABEEVI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894598277
|
|
ZALEENA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-003-017/38
(Mylom)
|
1613011003NRG24210220242106924
|
21/02/2024
|
RAGINI.P
|
1613011003WL093873
|
RAGINI.P
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894598296
|
|
RAGINI P
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-017/42
(Mylom)
|
1613011003NRG24210220242106927
|
21/02/2024
|
SUSEELA
|
1613011003WL093873
|
SUSEELA
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894598276
|
|
SUSEELA L
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-003-017/64
(Mylom)
|
1613011003NRG24210220242106930
|
21/02/2024
|
VASANTHY G
|
1613011003WL093873
|
VASANTHY G
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894598298
|
|
VASANTHY G
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-003-017/7
(Mylom)
|
1613011003NRG24210220242106931
|
21/02/2024
|
VIJI REJI
|
1613011003WL093873
|
VIJI REJI
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894598279
|
|
MRS VIJI T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-017/76
(Mylom)
|
1613011003NRG24210220242106932
|
21/02/2024
|
ROSAKUMARY.P.R
|
1613011003WL093873
|
ROSAKUMARY.P.R
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894598281
|
|
ROSAKUMARY P R
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-003-017/94
(Mylom)
|
1613011003NRG24210220242106933
|
21/02/2024
|
REJEENA
|
1613011003WL093873
|
REJEENA
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894598283
|
|
REJEENA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-003-017/101
(Mylom)
|
1613011003NRG24210220242106908
|
21/02/2024
|
SYAMALAKUMARI.V
|
1613011003WL093873
|
SYAMALAKUMARI.V
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894598285
|
|
SYAMALAKUMARI V
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-003-017/290
(Mylom)
|
1613011003NRG24210220242106919
|
21/02/2024
|
AMBIKA K
|
1613011003WL093873
|
AMBIKA K
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894598286
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-003-017/51
(Mylom)
|
1613011003NRG24210220242106929
|
21/02/2024
|
RAJASREE D
|
1613011003WL093873
|
RAJASREE D
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894598287
|
|
RAJASREE D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-003-017/416
(Mylom)
|
1613011003NRG24210220242106925
|
21/02/2024
|
KRISHNAN KUTTY NAIR
|
1613011003WL093873
|
KRISHNAN KUTTY NAIR
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894598284
|
|
KRISHNAN KUTTY NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-003-017/168
(Mylom)
|
1613011003NRG24210220242106910
|
21/02/2024
|
SATHIBHAI S
|
1613011003WL093873
|
SATHIBHAI S
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894598300
|
|
SATHEEBHAI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-017/460
(Mylom)
|
1613011003NRG24210220242106928
|
21/02/2024
|
SHEEBA
|
1613011003WL093873
|
SHEEBA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894598291
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-017/151
(Mylom)
|
1613011003NRG24210220242106909
|
21/02/2024
|
SOBHANAKUMARY AMMA
|
1613011003WL093873
|
SOBHANAKUMARY AMMA
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894598301
|
|
SOBHANAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-003-016/284
(Mylom)
|
1613011003NRG24210220242106906
|
21/02/2024
|
SIVANKUTTY
|
1613011003WL093873
|
SIVANKUTTY
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894598289
|
|
SIVANKUTTY
|
UCO BANK(607066)
|
|
27
|
Vettikkavala
|
KL-13-011-003-017/322
(Mylom)
|
1613011003NRG24210220242106921
|
21/02/2024
|
ABUSHABEEVI
|
1613011003WL093873
|
ABUSHABEEVI
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894598288
|
|
ABUSHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-017/22
(Mylom)
|
1613011003NRG24210220242106913
|
21/02/2024
|
SUNIMOL A
|
1613011003WL093873
|
SUNIMOL A
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894598304
|
|
SUNIMOL A
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-003-017/417
(Mylom)
|
1613011003NRG24210220242106926
|
21/02/2024
|
SABEENA SHAMSUDEEN
|
1613011003WL093873
|
SABEENA SHAMSUDEEN
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894598303
|
|
SABEENA SHAMSUDEEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|