|
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)
|
1613011003NRG24290220242155807
|
05/03/2024
|
KUNJUKUNJU
|
1613011003WL096771
|
KUNJUKUNJU
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103927812
|
|
KUNJUKUNJU
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-011/123
(Mylom)
|
1613011003NRG24290220242155808
|
05/03/2024
|
SULOCHANA.T
|
1613011003WL096771
|
SULOCHANA.T
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103927819
|
|
SULOCHANA T
|
UCO BANK(607066)
|
|
3
|
Vettikkavala
|
KL-13-011-003-011/13
(Mylom)
|
1613011003NRG24290220242155809
|
05/03/2024
|
LETHA
|
1613011003WL096771
|
LETHA
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103927814
|
|
LETHA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-011/130
(Mylom)
|
1613011003NRG24290220242155810
|
05/03/2024
|
HASEENA.M
|
1613011003WL096771
|
HASEENA.M
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103927815
|
|
HASEENA M
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-011/25
(Mylom)
|
1613011003NRG24290220242155812
|
05/03/2024
|
RAJEENA
|
1613011003WL096771
|
RAJEENA
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103927817
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-011/336
(Mylom)
|
1613011003NRG24290220242155814
|
05/03/2024
|
PADMINIAMMA M
|
1613011003WL096771
|
PADMINIAMMA M
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103927820
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-011/48
(Mylom)
|
1613011003NRG24290220242155817
|
05/03/2024
|
SHEMEENABEEVI.S
|
1613011003WL096771
|
SHEMEENABEEVI.S
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103927816
|
|
SHEMEENA BEEVI S
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-011/94
(Mylom)
|
1613011003NRG24290220242155819
|
05/03/2024
|
FASEELA.M
|
1613011003WL096771
|
FASEELA.M
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103927818
|
|
FASEELA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-011/46
(Mylom)
|
1613011003NRG24290220242155816
|
05/03/2024
|
SARASWATHI
|
1613011003WL096771
|
SARASWATHI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103927821
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-011/489
(Mylom)
|
1613011003NRG24290220242155818
|
05/03/2024
|
NAJEEBA BEEVI
|
1613011003WL096771
|
NAJEEBA BEEVI
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103927810
|
|
NAJEEBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-011/406
(Mylom)
|
1613011003NRG24290220242155815
|
05/03/2024
|
PREETHI J
|
1613011003WL096771
|
PREETHI J
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103927811
|
|
PREETHI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-011/148
(Mylom)
|
1613011003NRG24290220242155811
|
05/03/2024
|
VIJI L
|
1613011003WL096771
|
VIJI L
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103927813
|
|
VIJI L
|
BANK OF BARODA(606985)
|
|
13
|
Vettikkavala
|
KL-13-011-003-011/33
(Mylom)
|
1613011003NRG24290220242155813
|
05/03/2024
|
JOLLY KUTTY
|
1613011003WL096771
|
JOLLY KUTTY
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103927822
|
|
JOLLY KUTTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|