|
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-13-011-003-011/13
(Mylom)
|
1613011003NRG24101020231165503
|
10/10/2023
|
LETHA
|
1613011003WL048777
|
LETHA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803285
|
|
LETHA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-011/130
(Mylom)
|
1613011003NRG24101020231165504
|
10/10/2023
|
HASEENA.M
|
1613011003WL048777
|
HASEENA.M
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803284
|
|
HASEENA M
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-011/133
(Mylom)
|
1613011003NRG24101020231165505
|
10/10/2023
|
BIJUMOLE N
|
1613011003WL048777
|
BIJUMOLE N
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803283
|
|
MRS BIJUMOLE N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-003-011/151
(Mylom)
|
1613011003NRG24101020231165506
|
10/10/2023
|
NAJEEBA
|
1613011003WL048777
|
NAJEEBA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803282
|
|
NAJEEBA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-011/161
(Mylom)
|
1613011003NRG24101020231165507
|
10/10/2023
|
VIJAYAMMA
|
1613011003WL048777
|
VIJAYAMMA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803291
|
|
VIJAYAMMA WO THANKAPPAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-003-011/177
(Mylom)
|
1613011003NRG24101020231165508
|
10/10/2023
|
FOUSIYA
|
1613011003WL048777
|
FOUSIYA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803290
|
|
FOUSIYA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-011/217
(Mylom)
|
1613011003NRG24101020231165511
|
10/10/2023
|
SAJEENA ANEESH
|
1613011003WL048777
|
SAJEENA ANEESH
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803295
|
|
SAJEENA ANEESH
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-011/221
(Mylom)
|
1613011003NRG24101020231165512
|
10/10/2023
|
BEENA D NELSON P JOHNS
|
1613011003WL048777
|
BEENA D NELSON P JOHNS
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803294
|
|
BEENA D NELSON P JOHNS
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-011/229
(Mylom)
|
1613011003NRG24101020231165513
|
10/10/2023
|
REMANI
|
1613011003WL048777
|
REMANI
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803293
|
|
REMANI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-011/231
(Mylom)
|
1613011003NRG24101020231165514
|
10/10/2023
|
leela
|
1613011003WL048777
|
leela
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803276
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-011/26
(Mylom)
|
1613011003NRG24101020231165515
|
10/10/2023
|
PONNAMMA.G
|
1613011003WL048777
|
PONNAMMA.G
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803292
|
|
PONNAMMA G
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-011/286
(Mylom)
|
1613011003NRG24101020231165516
|
10/10/2023
|
SOBHANA
|
1613011003WL048777
|
SOBHANA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803278
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-011/336
(Mylom)
|
1613011003NRG24101020231165520
|
10/10/2023
|
PADMINIAMMA M
|
1613011003WL048777
|
PADMINIAMMA M
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376803277
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-011/41
(Mylom)
|
1613011003NRG24101020231165523
|
10/10/2023
|
BABY.M
|
1613011003WL048777
|
BABY.M
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803286
|
|
BABY M
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-003-011/42
(Mylom)
|
1613011003NRG24101020231165524
|
10/10/2023
|
USHA.R
|
1613011003WL048777
|
USHA.R
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803287
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-011/48
(Mylom)
|
1613011003NRG24101020231165529
|
10/10/2023
|
SHEMEENABEEVI.S
|
1613011003WL048777
|
SHEMEENABEEVI.S
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376803281
|
|
SHEMEENA BEEVI S
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-003-011/58
(Mylom)
|
1613011003NRG24101020231165530
|
10/10/2023
|
THANKAMONYAMMA
|
1613011003WL048777
|
THANKAMONYAMMA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803280
|
|
THANKAMONY AMMA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-003-011/84
(Mylom)
|
1613011003NRG24101020231165531
|
10/10/2023
|
JAYAKUMARI.B
|
1613011003WL048777
|
JAYAKUMARI.B
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803274
|
|
JAYAKUMARI B
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-003-011/94
(Mylom)
|
1613011003NRG24101020231165532
|
10/10/2023
|
FASEELA.M
|
1613011003WL048777
|
FASEELA.M
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803279
|
|
FASEELA M
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-003-011/96
(Mylom)
|
1613011003NRG24101020231165533
|
10/10/2023
|
OMANA
|
1613011003WL048777
|
OMANA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803288
|
|
OMANA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-003-011/97
(Mylom)
|
1613011003NRG24101020231165534
|
10/10/2023
|
JALAJA.R
|
1613011003WL048777
|
JALAJA.R
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803289
|
|
JALAJA R
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-012/393
(Mylom)
|
1613011003NRG24101020231165535
|
10/10/2023
|
SUDHA THRIPPASSERI
|
1613011003WL048777
|
SUDHA THRIPPASSERI
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803275
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-003-011/306
(Mylom)
|
1613011003NRG24101020231165517
|
10/10/2023
|
SIVADASAN P
|
1613011003WL048777
|
SIVADASAN P
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803270
|
|
SIVADASAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-011/203
(Mylom)
|
1613011003NRG24101020231165509
|
10/10/2023
|
GEETHAKUMARY R
|
1613011003WL048777
|
GEETHAKUMARY R
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803272
|
|
MRS GEETHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-003-011/206
(Mylom)
|
1613011003NRG24101020231165510
|
10/10/2023
|
LEELAMANY AMMA
|
1613011003WL048777
|
LEELAMANY AMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803271
|
|
MRS LEELAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-003-011/311
(Mylom)
|
1613011003NRG24101020231165518
|
10/10/2023
|
LISSY K
|
1613011003WL048777
|
LISSY K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803300
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-011/323
(Mylom)
|
1613011003NRG24101020231165519
|
10/10/2023
|
INDIRA
|
1613011003WL048777
|
INDIRA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803299
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-011/401
(Mylom)
|
1613011003NRG24101020231165521
|
10/10/2023
|
SASIKUMARI
|
1613011003WL048777
|
SASIKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803298
|
|
MRS SASIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-011/406
(Mylom)
|
1613011003NRG24101020231165522
|
10/10/2023
|
PREETHI J
|
1613011003WL048777
|
PREETHI J
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803273
|
|
PREETHI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-003-011/447
(Mylom)
|
1613011003NRG24101020231165526
|
10/10/2023
|
VIJAYA LAKSHMI V V
|
1613011003WL048777
|
VIJAYA LAKSHMI V V
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803302
|
|
MRS VIJAYALAKSHMI V V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-011/478
(Mylom)
|
1613011003NRG24101020231165528
|
10/10/2023
|
SAJITHA RAJENDRAN
|
1613011003WL048777
|
SAJITHA RAJENDRAN
|
00415
|
SBIN0070241
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803301
|
|
MRS SAJITHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-011/451
(Mylom)
|
1613011003NRG24101020231165527
|
10/10/2023
|
MARIYMMA JOSEPH
|
1613011003WL048777
|
MARIYMMA JOSEPH
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376803296
|
|
MARIYAMMA JOSEPH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-003-011/422
(Mylom)
|
1613011003NRG24101020231165525
|
10/10/2023
|
SUMANGALA AMMA
|
1613011003WL048777
|
SUMANGALA AMMA
|
00468
|
UBIN0829153
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376803297
|
|
SUMANGALA AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|