|
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-13-011-003-016/107
(Mylom)
|
1613011003NRG24050320242186649
|
05/03/2024
|
LATHAKUMARI.D
|
1613011003WL098506
|
LATHAKUMARI.D
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104973789
|
|
LETHAKUMARI D
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-016/12
(Mylom)
|
1613011003NRG24050320242186650
|
05/03/2024
|
SUNITHA.K
|
1613011003WL098506
|
SUNITHA.K
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104973786
|
|
SUNITHA.K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Vettikkavala
|
KL-13-011-003-016/135
(Mylom)
|
1613011003NRG24050320242186651
|
05/03/2024
|
BEENAMURUKAN
|
1613011003WL098506
|
BEENAMURUKAN
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104973792
|
|
BEENAMURUKAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Vettikkavala
|
KL-13-011-003-016/165
(Mylom)
|
1613011003NRG24050320242186652
|
05/03/2024
|
SARASWATHY
|
1613011003WL098506
|
SARASWATHY
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104973793
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-016/178
(Mylom)
|
1613011003NRG24050320242186653
|
05/03/2024
|
SAJITHA.A
|
1613011003WL098506
|
SAJITHA.A
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104973784
|
|
SAJEETHA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-003-016/2
(Mylom)
|
1613011003NRG24050320242186654
|
05/03/2024
|
RASHEEDA
|
1613011003WL098506
|
RASHEEDA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104973774
|
|
RASHEEDA WO JALALUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-003-016/204
(Mylom)
|
1613011003NRG24050320242186655
|
05/03/2024
|
ASWATHY.A.S
|
1613011003WL098506
|
ASWATHY.A.S
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104973780
|
|
ASWATHY A S
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-016/209
(Mylom)
|
1613011003NRG24050320242186656
|
05/03/2024
|
REMANI P
|
1613011003WL098506
|
REMANI P
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104973800
|
|
REMANI P
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-016/21
(Mylom)
|
1613011003NRG24050320242186657
|
05/03/2024
|
RAJILABEEVI.S
|
1613011003WL098506
|
RAJILABEEVI.S
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104973777
|
|
RAJILABEEVI S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-016/3
(Mylom)
|
1613011003NRG24050320242186660
|
05/03/2024
|
SOBHANAKUAMRI.R
|
1613011003WL098506
|
SOBHANAKUAMRI.R
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104973790
|
|
SOBHANAKUMARI R
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-016/328
(Mylom)
|
1613011003NRG24050320242186663
|
05/03/2024
|
USHA KUMARI
|
1613011003WL098506
|
USHA KUMARI
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104973775
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-016/429
(Mylom)
|
1613011003NRG24050320242186666
|
05/03/2024
|
SUMA R
|
1613011003WL098506
|
SUMA R
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104973783
|
|
SUMA R
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-016/46
(Mylom)
|
1613011003NRG24050320242186669
|
05/03/2024
|
AMBILY.R
|
1613011003WL098506
|
AMBILY.R
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104973791
|
|
AMBILY R
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-016/56
(Mylom)
|
1613011003NRG24050320242186670
|
05/03/2024
|
RADHAMANIYAMMA.S
|
1613011003WL098506
|
RADHAMANIYAMMA.S
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104973782
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-003-016/57
(Mylom)
|
1613011003NRG24050320242186671
|
05/03/2024
|
BABU.K
|
1613011003WL098506
|
BABU.K
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104973779
|
|
BABU.K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Vettikkavala
|
KL-13-011-003-016/67
(Mylom)
|
1613011003NRG24050320242186673
|
05/03/2024
|
PADMAKUMARI.B
|
1613011003WL098506
|
PADMAKUMARI.B
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104973773
|
|
PADMAKUMARY B
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-003-016/68
(Mylom)
|
1613011003NRG24050320242186674
|
05/03/2024
|
AMBILI SURESH
|
1613011003WL098506
|
AMBILI SURESH
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104973787
|
|
AMBILI SURESH
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Vettikkavala
|
KL-13-011-003-016/77
(Mylom)
|
1613011003NRG24050320242186675
|
05/03/2024
|
MINI
|
1613011003WL098506
|
MINI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3104973785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-003-016/8
(Mylom)
|
1613011003NRG24050320242186677
|
05/03/2024
|
GEETHAGOPINATH
|
1613011003WL098506
|
GEETHAGOPINATH
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104973776
|
|
GEETHA GOPINATH
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-003-016/86
(Mylom)
|
1613011003NRG24050320242186678
|
05/03/2024
|
PRASANNAKUMARI.B
|
1613011003WL098506
|
PRASANNAKUMARI.B
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104973778
|
|
PRASANNAKUMARI.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Vettikkavala
|
KL-13-011-003-016/88
(Mylom)
|
1613011003NRG24050320242186679
|
05/03/2024
|
NASEERABEEVI
|
1613011003WL098506
|
NASEERABEEVI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973772
|
|
NASEERA BEEVI
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-016/90
(Mylom)
|
1613011003NRG24050320242186680
|
05/03/2024
|
LEELA BHAI
|
1613011003WL098506
|
LEELA BHAI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104973788
|
|
LEELABHAI
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-003-016/98
(Mylom)
|
1613011003NRG24050320242186681
|
05/03/2024
|
NEZIYA BEEVI
|
1613011003WL098506
|
NEZIYA BEEVI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104973781
|
|
NEZIYA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-016/314
(Mylom)
|
1613011003NRG24050320242186661
|
05/03/2024
|
RATHNAMMA
|
1613011003WL098506
|
RATHNAMMA
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104973796
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-003-016/79
(Mylom)
|
1613011003NRG24050320242186676
|
05/03/2024
|
SREELATHA A
|
1613011003WL098506
|
SREELATHA A
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973797
|
|
SREELATHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-003-016/437
(Mylom)
|
1613011003NRG24050320242186668
|
05/03/2024
|
GANESAN G
|
1613011003WL098506
|
GANESAN G
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104973798
|
|
GANESAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-016/254
(Mylom)
|
1613011003NRG24050320242186658
|
05/03/2024
|
SAFIYA BEEVI
|
1613011003WL098506
|
SAFIYA BEEVI
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104973770
|
|
SAFIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-016/321
(Mylom)
|
1613011003NRG24050320242186662
|
05/03/2024
|
SHAHITHA
|
1613011003WL098506
|
SHAHITHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104973771
|
|
MRS SHAHITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-016/338
(Mylom)
|
1613011003NRG24050320242186664
|
05/03/2024
|
VASANTHA
|
1613011003WL098506
|
VASANTHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973795
|
|
VASANTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Vettikkavala
|
KL-13-011-003-016/65
(Mylom)
|
1613011003NRG24050320242186672
|
05/03/2024
|
SREEVIDHYA B
|
1613011003WL098506
|
SREEVIDHYA B
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104973801
|
|
SREEVIDHYA B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-016/430
(Mylom)
|
1613011003NRG24050320242186667
|
05/03/2024
|
ZEENATH K
|
1613011003WL098506
|
ZEENATH K
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104973799
|
|
MRS ZEENATH K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-016/359
(Mylom)
|
1613011003NRG24050320242186665
|
05/03/2024
|
RAMANI L
|
1613011003WL098506
|
RAMANI L
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104973794
|
|
RAMANI L
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-003-016/26
(Mylom)
|
1613011003NRG24050320242186659
|
05/03/2024
|
RAMANI L
|
1613011003WL098506
|
RAMANI L
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104973769
|
|
RAMANI L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|