|
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-13-011-003-011/349
(Mylom)
|
1613011003NRG24210220242101053
|
21/02/2024
|
VINITHA V
|
1613011003WL093571
|
VINITHA V
|
00045
|
BARB0KOTTAR
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894428669
|
|
VINITHA V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-011/119
(Mylom)
|
1613011003NRG24210220242101042
|
21/02/2024
|
NIRMALA.J
|
1613011003WL093571
|
NIRMALA.J
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894428660
|
|
NIRMALA J
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-011/120
(Mylom)
|
1613011003NRG24210220242101043
|
21/02/2024
|
PREETHA.J
|
1613011003WL093571
|
PREETHA.J
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894428663
|
|
PREETHA J
|
UCO BANK(607066)
|
|
4
|
Vettikkavala
|
KL-13-011-003-011/145
(Mylom)
|
1613011003NRG24210220242101044
|
21/02/2024
|
ANITHAKUMARI.O
|
1613011003WL093571
|
ANITHAKUMARI.O
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894428661
|
|
ANITHA KUMARY O
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-011/149
(Mylom)
|
1613011003NRG24210220242101045
|
21/02/2024
|
INDIRABHAIAMMA.P
|
1613011003WL093571
|
INDIRABHAIAMMA.P
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894428659
|
|
INDIRABHAI AMMA P
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-011/24
(Mylom)
|
1613011003NRG24210220242101048
|
21/02/2024
|
RUBY M
|
1613011003WL093571
|
RUBY M
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894428664
|
|
RUBY
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-011/327
(Mylom)
|
1613011003NRG24210220242101050
|
21/02/2024
|
JAYASREE YESUDAS
|
1613011003WL093571
|
JAYASREE YESUDAS
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894428658
|
|
JAYASREE YESUDAS
|
UCO BANK(607066)
|
|
8
|
Vettikkavala
|
KL-13-011-003-011/40
(Mylom)
|
1613011003NRG24210220242101055
|
21/02/2024
|
CHANDRAMOHAN K
|
1613011003WL093571
|
CHANDRAMOHAN K
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894428665
|
|
CHANDRAMOHAN K
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-011/482
(Mylom)
|
1613011003NRG24210220242101059
|
21/02/2024
|
RAJANI SREENIVASAN
|
1613011003WL093571
|
RAJANI SREENIVASAN
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894428657
|
|
RAJANI SREENIVASAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-011/53
(Mylom)
|
1613011003NRG24210220242101060
|
21/02/2024
|
RADHAMANY
|
1613011003WL093571
|
RADHAMANY
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894428662
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-011/6
(Mylom)
|
1613011003NRG24210220242101061
|
21/02/2024
|
ASURA A
|
1613011003WL093571
|
ASURA A
|
00409
|
SIBL0000105
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894428654
|
|
ASURA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-011/317
(Mylom)
|
1613011003NRG24210220242101049
|
21/02/2024
|
SANTHA
|
1613011003WL093571
|
SANTHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894428670
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-011/331
(Mylom)
|
1613011003NRG24210220242101051
|
21/02/2024
|
JAYA KUMARI
|
1613011003WL093571
|
JAYA KUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894428655
|
|
JAYAKUMARI
|
UCO BANK(607066)
|
|
14
|
Vettikkavala
|
KL-13-011-003-011/474
(Mylom)
|
1613011003NRG24210220242101058
|
21/02/2024
|
AJITHA
|
1613011003WL093571
|
AJITHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894428656
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-011/209
(Mylom)
|
1613011003NRG24210220242101047
|
21/02/2024
|
LISSY G
|
1613011003WL093571
|
LISSY G
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894428672
|
|
MRS LISSY G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-011/414
(Mylom)
|
1613011003NRG24210220242101056
|
21/02/2024
|
RAICHEL
|
1613011003WL093571
|
RAICHEL
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894428673
|
|
MRS RAICHEL GRACY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-011/165
(Mylom)
|
1613011003NRG24210220242101046
|
21/02/2024
|
SANDHYA MOL N
|
1613011003WL093571
|
SANDHYA MOL N
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894428668
|
|
SANDHYA MOL N
|
UCO BANK(607066)
|
|
18
|
Vettikkavala
|
KL-13-011-003-011/362
(Mylom)
|
1613011003NRG24210220242101054
|
21/02/2024
|
SWAPNA A
|
1613011003WL093571
|
SWAPNA A
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894428667
|
|
SWAPNA A
|
UCO BANK(607066)
|
|
19
|
Vettikkavala
|
KL-13-011-003-011/469
(Mylom)
|
1613011003NRG24210220242101057
|
21/02/2024
|
THANKAMMA
|
1613011003WL093571
|
THANKAMMA
|
00462
|
UCBA0002906
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894428666
|
|
MISS THANKAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-003-011/338
(Mylom)
|
1613011003NRG24210220242101052
|
21/02/2024
|
RAJAN S
|
1613011003WL093571
|
RAJAN S
|
00657
|
KLGB0040572
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894428671
|
|
Mr. RAJAN S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|