|
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)
|
1613011003NRG24120120241855719
|
12/01/2024
|
VINITHA V
|
1613011003WL081025
|
VINITHA V
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907920431
|
|
VINITHA V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-011/114
(Mylom)
|
1613011003NRG24120120241855700
|
12/01/2024
|
SREELATHA.L
|
1613011003WL081025
|
SREELATHA.L
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907920414
|
|
SREELETHA L
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-011/119
(Mylom)
|
1613011003NRG24120120241855701
|
12/01/2024
|
NIRMALA.J
|
1613011003WL081025
|
NIRMALA.J
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907920420
|
|
NIRMALA J
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-011/120
(Mylom)
|
1613011003NRG24120120241855702
|
12/01/2024
|
PREETHA.J
|
1613011003WL081025
|
PREETHA.J
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907920424
|
|
PREETHA J
|
UCO BANK(607066)
|
|
5
|
Vettikkavala
|
KL-13-011-003-011/145
(Mylom)
|
1613011003NRG24120120241855703
|
12/01/2024
|
ANITHAKUMARI.O
|
1613011003WL081025
|
ANITHAKUMARI.O
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907920422
|
|
ANITHA KUMARY O
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-011/147
(Mylom)
|
1613011003NRG24120120241855704
|
12/01/2024
|
SANTHOSH
|
1613011003WL081025
|
SANTHOSH
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907920417
|
|
SANTHOSH
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-011/149
(Mylom)
|
1613011003NRG24120120241855705
|
12/01/2024
|
INDIRABHAIAMMA.P
|
1613011003WL081025
|
INDIRABHAIAMMA.P
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907920419
|
|
INDIRABHAI AMMA P
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-011/198
(Mylom)
|
1613011003NRG24120120241855708
|
12/01/2024
|
SUDHA.J
|
1613011003WL081025
|
SUDHA.J
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907920421
|
|
SUDHA J
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-011/2
(Mylom)
|
1613011003NRG24120120241855709
|
12/01/2024
|
MAYA.T
|
1613011003WL081025
|
MAYA.T
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907920415
|
|
MAYA T
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-011/327
(Mylom)
|
1613011003NRG24120120241855712
|
12/01/2024
|
JAYASREE YESUDAS
|
1613011003WL081025
|
JAYASREE YESUDAS
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907920416
|
|
JAYASREE YESUDAS
|
UCO BANK(607066)
|
|
11
|
Vettikkavala
|
KL-13-011-003-011/40
(Mylom)
|
1613011003NRG24120120241855723
|
12/01/2024
|
CHANDRAMOHAN K
|
1613011003WL081025
|
CHANDRAMOHAN K
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907920426
|
|
CHANDRAMOHAN K
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-011/482
(Mylom)
|
1613011003NRG24120120241855726
|
12/01/2024
|
RAJANI SREENIVASAN
|
1613011003WL081025
|
RAJANI SREENIVASAN
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907920440
|
|
RAJANI SREENIVASAN
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-011/53
(Mylom)
|
1613011003NRG24120120241855727
|
12/01/2024
|
RADHAMANY
|
1613011003WL081025
|
RADHAMANY
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907920423
|
|
RADHAMONY
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-011/89
(Mylom)
|
1613011003NRG24120120241855729
|
12/01/2024
|
ANANDAMMAL.M
|
1613011003WL081025
|
ANANDAMMAL.M
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907920425
|
|
ANANDAM AMMAL
|
UCO BANK(607066)
|
|
15
|
Vettikkavala
|
KL-13-011-003-011/90
(Mylom)
|
1613011003NRG24120120241855730
|
12/01/2024
|
CHELLAMMA
|
1613011003WL081025
|
CHELLAMMA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907920418
|
|
CHELLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-011/197
(Mylom)
|
1613011003NRG24120120241855707
|
12/01/2024
|
SUMA O
|
1613011003WL081025
|
SUMA O
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907920434
|
|
SUMA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-010/113
(Mylom)
|
1613011003NRG24120120241855699
|
12/01/2024
|
VIJAYA E
|
1613011003WL081025
|
VIJAYA E
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907920442
|
|
MRS VIJAYA ENNDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-003-011/6
(Mylom)
|
1613011003NRG24120120241855728
|
12/01/2024
|
ASURA A
|
1613011003WL081025
|
ASURA A
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907920411
|
|
ASURA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-003-011/317
(Mylom)
|
1613011003NRG24120120241855711
|
12/01/2024
|
SANTHA
|
1613011003WL081025
|
SANTHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907920432
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-003-011/331
(Mylom)
|
1613011003NRG24120120241855714
|
12/01/2024
|
JAYA KUMARI
|
1613011003WL081025
|
JAYA KUMARI
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907920441
|
|
JAYAKUMARI
|
UCO BANK(607066)
|
|
21
|
Vettikkavala
|
KL-13-011-003-011/337
(Mylom)
|
1613011003NRG24120120241855716
|
12/01/2024
|
LATHA
|
1613011003WL081025
|
LATHA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907920439
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-003-011/341
(Mylom)
|
1613011003NRG24120120241855718
|
12/01/2024
|
SUJATHA L
|
1613011003WL081025
|
SUJATHA L
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907920413
|
|
SUJATHA L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-003-011/474
(Mylom)
|
1613011003NRG24120120241855725
|
12/01/2024
|
AJITHA
|
1613011003WL081025
|
AJITHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907920412
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-011/209
(Mylom)
|
1613011003NRG24120120241855710
|
12/01/2024
|
LISSY G
|
1613011003WL081025
|
LISSY G
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907920436
|
|
MRS LISSY G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-011/335
(Mylom)
|
1613011003NRG24120120241855715
|
12/01/2024
|
JAYAKUMARI
|
1613011003WL081025
|
JAYAKUMARI
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907920437
|
|
JAYAKUMARI V
|
UCO BANK(607066)
|
|
26
|
Vettikkavala
|
KL-13-011-003-011/414
(Mylom)
|
1613011003NRG24120120241855724
|
12/01/2024
|
RAICHEL
|
1613011003WL081025
|
RAICHEL
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907920438
|
|
MRS RAICHEL GRACY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-011/36
(Mylom)
|
1613011003NRG24120120241855720
|
12/01/2024
|
SAROJINI AMMA J
|
1613011003WL081025
|
SAROJINI AMMA J
|
00415
|
SBIN0070241
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907920435
|
|
MRS SAROJINI AMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-011/165
(Mylom)
|
1613011003NRG24120120241855706
|
12/01/2024
|
SANDHYA MOL N
|
1613011003WL081025
|
SANDHYA MOL N
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907920430
|
|
SANDHYA MOL N
|
UCO BANK(607066)
|
|
29
|
Vettikkavala
|
KL-13-011-003-011/328
(Mylom)
|
1613011003NRG24120120241855713
|
12/01/2024
|
BINDHU P
|
1613011003WL081025
|
BINDHU P
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907920427
|
|
BINDHU P
|
UCO BANK(607066)
|
|
30
|
Vettikkavala
|
KL-13-011-003-011/362
(Mylom)
|
1613011003NRG24120120241855721
|
12/01/2024
|
SWAPNA A
|
1613011003WL081025
|
SWAPNA A
|
00462
|
UCBA0002906
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907920429
|
|
SWAPNA A
|
UCO BANK(607066)
|
|
31
|
Vettikkavala
|
KL-13-011-003-011/363
(Mylom)
|
1613011003NRG24120120241855722
|
12/01/2024
|
REMA GIREESH
|
1613011003WL081025
|
REMA GIREESH
|
00462
|
UCBA0002906
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907920428
|
|
REMA GIREESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-011/338
(Mylom)
|
1613011003NRG24120120241855717
|
12/01/2024
|
RAJAN S
|
1613011003WL081025
|
RAJAN S
|
00657
|
KLGB0040572
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907920433
|
|
Mr. RAJAN S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|