|
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)
|
1613011003NRG24150120241860740
|
16/01/2024
|
LAILABEEVI
|
1613011003WL081281
|
LAILABEEVI
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905919825
|
|
LAILA BEEVI
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-016/107
(Mylom)
|
1613011003NRG24150120241860741
|
16/01/2024
|
LATHAKUMARI.D
|
1613011003WL081281
|
LATHAKUMARI.D
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905919843
|
|
LETHAKUMARI D
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-016/110
(Mylom)
|
1613011003NRG24150120241860742
|
16/01/2024
|
SIRAJUDEEN
|
1613011003WL081281
|
SIRAJUDEEN
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905919846
|
|
SRAJUDEEN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-016/13
(Mylom)
|
1613011003NRG24150120241860743
|
16/01/2024
|
SUBHADRA
|
1613011003WL081281
|
SUBHADRA
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905919840
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-016/135
(Mylom)
|
1613011003NRG24150120241860744
|
16/01/2024
|
BEENAMURUKAN
|
1613011003WL081281
|
BEENAMURUKAN
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905919845
|
|
BEENAMURUKAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Vettikkavala
|
KL-13-011-003-016/165
(Mylom)
|
1613011003NRG24150120241860745
|
16/01/2024
|
SARASWATHY
|
1613011003WL081281
|
SARASWATHY
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905919848
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-016/178
(Mylom)
|
1613011003NRG24150120241860746
|
16/01/2024
|
SAJITHA.A
|
1613011003WL081281
|
SAJITHA.A
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905919839
|
|
SAJEETHA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-003-016/2
(Mylom)
|
1613011003NRG24150120241860747
|
16/01/2024
|
RASHEEDA
|
1613011003WL081281
|
RASHEEDA
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905919824
|
|
RASHEEDA WO JALALUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-003-016/20
(Mylom)
|
1613011003NRG24150120241860748
|
16/01/2024
|
RADHAMANIYAMMA.B
|
1613011003WL081281
|
RADHAMANIYAMMA.B
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905919823
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-003-016/204
(Mylom)
|
1613011003NRG24150120241860749
|
16/01/2024
|
ASWATHY.A.S
|
1613011003WL081281
|
ASWATHY.A.S
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905919832
|
|
ASWATHY A S
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-016/209
(Mylom)
|
1613011003NRG24150120241860750
|
16/01/2024
|
REMANI P
|
1613011003WL081281
|
REMANI P
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905919833
|
|
REMANI P
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-016/21
(Mylom)
|
1613011003NRG24150120241860751
|
16/01/2024
|
RAJILABEEVI.S
|
1613011003WL081281
|
RAJILABEEVI.S
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905919829
|
|
RAJILABEEVI S
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-016/247
(Mylom)
|
1613011003NRG24150120241860752
|
16/01/2024
|
AJITHA KUMARY R
|
1613011003WL081281
|
AJITHA KUMARY R
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905919827
|
|
AJITHAKUMARY
|
DHANALAXMI BANK(607239)
|
|
14
|
Vettikkavala
|
KL-13-011-003-016/3
(Mylom)
|
1613011003NRG24150120241860756
|
16/01/2024
|
SOBHANAKUAMRI.R
|
1613011003WL081281
|
SOBHANAKUAMRI.R
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905919844
|
|
SOBHANAKUMARI R
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-003-016/328
(Mylom)
|
1613011003NRG24150120241860759
|
16/01/2024
|
USHA KUMARI
|
1613011003WL081281
|
USHA KUMARI
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905919826
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-003-016/429
(Mylom)
|
1613011003NRG24150120241860762
|
16/01/2024
|
SUMA R
|
1613011003WL081281
|
SUMA R
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905919838
|
|
SUMA R
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-003-016/43
(Mylom)
|
1613011003NRG24150120241860763
|
16/01/2024
|
SAJITHABEEVI.S
|
1613011003WL081281
|
SAJITHABEEVI.S
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905919837
|
|
SAJITHA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-003-016/56
(Mylom)
|
1613011003NRG24150120241860766
|
16/01/2024
|
RADHAMANIYAMMA.S
|
1613011003WL081281
|
RADHAMANIYAMMA.S
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905919836
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-003-016/57
(Mylom)
|
1613011003NRG24150120241860767
|
16/01/2024
|
BABU.K
|
1613011003WL081281
|
BABU.K
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905919831
|
|
BABU.K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Vettikkavala
|
KL-13-011-003-016/59
(Mylom)
|
1613011003NRG24150120241860768
|
16/01/2024
|
VIDYADHARAN
|
1613011003WL081281
|
VIDYADHARAN
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905919835
|
|
VIDYADHARAN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-003-016/68
(Mylom)
|
1613011003NRG24150120241860770
|
16/01/2024
|
AMBILI SURESH
|
1613011003WL081281
|
AMBILI SURESH
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905919842
|
|
AMBILI SURESH
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Vettikkavala
|
KL-13-011-003-016/72
(Mylom)
|
1613011003NRG24150120241860771
|
16/01/2024
|
AMBIKA.K
|
1613011003WL081281
|
AMBIKA.K
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905919847
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-003-016/77
(Mylom)
|
1613011003NRG24150120241860773
|
16/01/2024
|
MINI
|
1613011003WL081281
|
MINI
|
00078
|
CNRB0002681
|
2331
|
2331
|
Rejected
|
16/03/2024
|
|
1905919841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-016/8
(Mylom)
|
1613011003NRG24150120241860775
|
16/01/2024
|
GEETHAGOPINATH
|
1613011003WL081281
|
GEETHAGOPINATH
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905919828
|
|
GEETHA GOPINATH
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-003-016/86
(Mylom)
|
1613011003NRG24150120241860776
|
16/01/2024
|
PRASANNAKUMARI.B
|
1613011003WL081281
|
PRASANNAKUMARI.B
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905919830
|
|
PRASANNAKUMARI.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Vettikkavala
|
KL-13-011-003-016/88
(Mylom)
|
1613011003NRG24150120241860777
|
16/01/2024
|
NASEERABEEVI
|
1613011003WL081281
|
NASEERABEEVI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905919822
|
|
NASEERA BEEVI
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-003-016/98
(Mylom)
|
1613011003NRG24150120241860778
|
16/01/2024
|
NEZIYA BEEVI
|
1613011003WL081281
|
NEZIYA BEEVI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905919834
|
|
NEZIYA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-016/314
(Mylom)
|
1613011003NRG24150120241860757
|
16/01/2024
|
RATHNAMMA
|
1613011003WL081281
|
RATHNAMMA
|
00078
|
CNRB0004669
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905919853
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-003-016/79
(Mylom)
|
1613011003NRG24150120241860774
|
16/01/2024
|
SREELATHA A
|
1613011003WL081281
|
SREELATHA A
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905919854
|
|
SREELATHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-003-016/437
(Mylom)
|
1613011003NRG24150120241860765
|
16/01/2024
|
GANESAN G
|
1613011003WL081281
|
GANESAN G
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905919855
|
|
GANESAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-016/254
(Mylom)
|
1613011003NRG24150120241860753
|
16/01/2024
|
SAFIYA BEEVI
|
1613011003WL081281
|
SAFIYA BEEVI
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905919819
|
|
SAFIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-016/294
(Mylom)
|
1613011003NRG24150120241860755
|
16/01/2024
|
SUDHARMA
|
1613011003WL081281
|
SUDHARMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905919851
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-003-016/321
(Mylom)
|
1613011003NRG24150120241860758
|
16/01/2024
|
SHAHITHA
|
1613011003WL081281
|
SHAHITHA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905919820
|
|
MRS SHAHITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-003-016/41
(Mylom)
|
1613011003NRG24150120241860761
|
16/01/2024
|
REAMADEVI
|
1613011003WL081281
|
REAMADEVI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905919850
|
|
Mrs. Remadevi T
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-003-016/65
(Mylom)
|
1613011003NRG24150120241860769
|
16/01/2024
|
SREEVIDHYA B
|
1613011003WL081281
|
SREEVIDHYA B
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905919821
|
|
SREEVIDHYA B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-003-016/430
(Mylom)
|
1613011003NRG24150120241860764
|
16/01/2024
|
ZEENATH K
|
1613011003WL081281
|
ZEENATH K
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905919856
|
|
MRS ZEENATH K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-003-016/359
(Mylom)
|
1613011003NRG24150120241860760
|
16/01/2024
|
RAMANI L
|
1613011003WL081281
|
RAMANI L
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905919849
|
|
RAMANI L
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-003-016/26
(Mylom)
|
1613011003NRG24150120241860754
|
16/01/2024
|
RAMANI L
|
1613011003WL081281
|
RAMANI L
|
00545
|
CSBK0000081
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905919818
|
|
RAMANI L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-003-016/72
(Mylom)
|
1613011003NRG24150120241860772
|
16/01/2024
|
SANKARAN KUTTY
|
1613011003WL081281
|
SANKARAN KUTTY
|
00657
|
KLGB0040572
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905919852
|
|
SANKARAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|