|
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-13-011-003-011/123
(Mylom)
|
1613011003NRG24110320242218624
|
12/03/2024
|
SULOCHANA.T
|
1613011003WL100738
|
SULOCHANA.T
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105734140
|
|
SULOCHANA T
|
UCO BANK(607066)
|
|
2
|
Vettikkavala
|
KL-13-011-003-011/130
(Mylom)
|
1613011003NRG24110320242218625
|
12/03/2024
|
HASEENA.M
|
1613011003WL100738
|
HASEENA.M
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105734144
|
|
HASEENA M
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-011/25
(Mylom)
|
1613011003NRG24110320242218627
|
12/03/2024
|
RAJEENA
|
1613011003WL100738
|
RAJEENA
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105734142
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-011/286
(Mylom)
|
1613011003NRG24110320242218628
|
12/03/2024
|
SOBHANA
|
1613011003WL100738
|
SOBHANA
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105734139
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-011/33
(Mylom)
|
1613011003NRG24110320242218629
|
12/03/2024
|
KUNJUMOL
|
1613011003WL100738
|
KUNJUMOL
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105734145
|
|
KUNJUMOLE
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-011/336
(Mylom)
|
1613011003NRG24110320242218631
|
12/03/2024
|
PADMINIAMMA M
|
1613011003WL100738
|
PADMINIAMMA M
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105734138
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-011/48
(Mylom)
|
1613011003NRG24110320242218635
|
12/03/2024
|
SHEMEENABEEVI.S
|
1613011003WL100738
|
SHEMEENABEEVI.S
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105734143
|
|
SHEMEENA BEEVI S
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-011/94
(Mylom)
|
1613011003NRG24110320242218637
|
12/03/2024
|
FASEELA.M
|
1613011003WL100738
|
FASEELA.M
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105734141
|
|
FASEELA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-011/46
(Mylom)
|
1613011003NRG24110320242218634
|
12/03/2024
|
SARASWATHI
|
1613011003WL100738
|
SARASWATHI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105734136
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-011/489
(Mylom)
|
1613011003NRG24110320242218636
|
12/03/2024
|
NAJEEBA BEEVI
|
1613011003WL100738
|
NAJEEBA BEEVI
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105734135
|
|
NAJEEBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-011/406
(Mylom)
|
1613011003NRG24110320242218632
|
12/03/2024
|
PREETHI J
|
1613011003WL100738
|
PREETHI J
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105734137
|
|
PREETHI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-011/148
(Mylom)
|
1613011003NRG24110320242218626
|
12/03/2024
|
VIJI L
|
1613011003WL100738
|
VIJI L
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105734146
|
|
VIJI L
|
BANK OF BARODA(606985)
|
|
13
|
Vettikkavala
|
KL-13-011-003-011/33
(Mylom)
|
1613011003NRG24110320242218630
|
12/03/2024
|
JOLLY KUTTY
|
1613011003WL100738
|
JOLLY KUTTY
|
00462
|
UCBA0002906
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105734147
|
|
JOLLY KUTTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-003-011/422
(Mylom)
|
1613011003NRG24110320242218633
|
12/03/2024
|
SASIDHARAN PILLAI
|
1613011003WL100738
|
SASIDHARAN PILLAI
|
00468
|
UBIN0829153
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105734148
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|