|
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-13-011-003-011/117
(Mylom)
|
1613011003NRG24010220241976382
|
01/02/2024
|
KUNJUKUNJU
|
1613011003WL087036
|
KUNJUKUNJU
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154032708
|
|
KUNJUKUNJU
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-011/123
(Mylom)
|
1613011003NRG24010220241976383
|
01/02/2024
|
SULOCHANA.T
|
1613011003WL087036
|
SULOCHANA.T
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154032710
|
|
SULOCHANA T
|
UCO BANK(607066)
|
|
3
|
Vettikkavala
|
KL-13-011-003-011/13
(Mylom)
|
1613011003NRG24010220241976384
|
01/02/2024
|
LETHA
|
1613011003WL087036
|
LETHA
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154032717
|
|
LETHA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-011/130
(Mylom)
|
1613011003NRG24010220241976385
|
01/02/2024
|
HASEENA.M
|
1613011003WL087036
|
HASEENA.M
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154032716
|
|
HASEENA M
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-011/146
(Mylom)
|
1613011003NRG24010220241976386
|
01/02/2024
|
THANKAMMA.D
|
1613011003WL087036
|
THANKAMMA.D
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154032701
|
|
THANKAMMA D
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-011/155
(Mylom)
|
1613011003NRG24010220241976387
|
01/02/2024
|
AMMINI
|
1613011003WL087036
|
AMMINI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154032718
|
|
AMMINI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-011/161
(Mylom)
|
1613011003NRG24010220241976388
|
01/02/2024
|
VIJAYAMMA
|
1613011003WL087036
|
VIJAYAMMA
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154032722
|
|
VIJAYAMMA WO THANKAPPAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-003-011/217
(Mylom)
|
1613011003NRG24010220241976390
|
01/02/2024
|
SAJEENA ANEESH
|
1613011003WL087036
|
SAJEENA ANEESH
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154032725
|
|
SAJEENA ANEESH
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-011/229
(Mylom)
|
1613011003NRG24010220241976391
|
01/02/2024
|
REMANI
|
1613011003WL087036
|
REMANI
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154032723
|
|
REMANI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-011/23
(Mylom)
|
1613011003NRG24010220241976392
|
01/02/2024
|
BINDHUSREEKUMAR
|
1613011003WL087036
|
BINDHUSREEKUMAR
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154032715
|
|
BINDHU SREEKUMAR
|
UCO BANK(607066)
|
|
11
|
Vettikkavala
|
KL-13-011-003-011/231
(Mylom)
|
1613011003NRG24010220241976393
|
01/02/2024
|
leela
|
1613011003WL087036
|
leela
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154032706
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-011/25
(Mylom)
|
1613011003NRG24010220241976394
|
01/02/2024
|
RAJEENA
|
1613011003WL087036
|
RAJEENA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154032713
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-011/26
(Mylom)
|
1613011003NRG24010220241976395
|
01/02/2024
|
PONNAMMA.G
|
1613011003WL087036
|
PONNAMMA.G
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154032724
|
|
PONNAMMA G
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-011/286
(Mylom)
|
1613011003NRG24010220241976396
|
01/02/2024
|
SOBHANA
|
1613011003WL087036
|
SOBHANA
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154032709
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-003-011/336
(Mylom)
|
1613011003NRG24010220241976401
|
01/02/2024
|
PADMINIAMMA M
|
1613011003WL087036
|
PADMINIAMMA M
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154032707
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-003-011/42
(Mylom)
|
1613011003NRG24010220241976404
|
01/02/2024
|
USHA.R
|
1613011003WL087036
|
USHA.R
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154032719
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-003-011/48
(Mylom)
|
1613011003NRG24010220241976409
|
01/02/2024
|
SHEMEENABEEVI.S
|
1613011003WL087036
|
SHEMEENABEEVI.S
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154032714
|
|
SHEMEENA BEEVI S
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-003-011/58
(Mylom)
|
1613011003NRG24010220241976411
|
01/02/2024
|
THANKAMONYAMMA
|
1613011003WL087036
|
THANKAMONYAMMA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154032712
|
|
THANKAMONY AMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-003-011/84
(Mylom)
|
1613011003NRG24010220241976412
|
01/02/2024
|
JAYAKUMARI.B
|
1613011003WL087036
|
JAYAKUMARI.B
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154032705
|
|
JAYAKUMARI B
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-003-011/94
(Mylom)
|
1613011003NRG24010220241976413
|
01/02/2024
|
FASEELA.M
|
1613011003WL087036
|
FASEELA.M
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154032711
|
|
FASEELA M
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-003-011/96
(Mylom)
|
1613011003NRG24010220241976414
|
01/02/2024
|
OMANA
|
1613011003WL087036
|
OMANA
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154032720
|
|
OMANA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-003-011/97
(Mylom)
|
1613011003NRG24010220241976415
|
01/02/2024
|
JALAJA.R
|
1613011003WL087036
|
JALAJA.R
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154032721
|
|
JALAJA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-003-011/306
(Mylom)
|
1613011003NRG24010220241976397
|
01/02/2024
|
SIVADASAN P
|
1613011003WL087036
|
SIVADASAN P
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154032700
|
|
SIVADASAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-011/46
(Mylom)
|
1613011003NRG24010220241976407
|
01/02/2024
|
SARASWATHI
|
1613011003WL087036
|
SARASWATHI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154032702
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-011/326
(Mylom)
|
1613011003NRG24010220241976399
|
01/02/2024
|
RINI RAJ
|
1613011003WL087036
|
RINI RAJ
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154032726
|
|
Ms. RINI RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-003-011/489
(Mylom)
|
1613011003NRG24010220241976410
|
01/02/2024
|
NAJEEBA BEEVI
|
1613011003WL087036
|
NAJEEBA BEEVI
|
00409
|
SIBL0000105
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154032699
|
|
NAJEEBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-011/203
(Mylom)
|
1613011003NRG24010220241976389
|
01/02/2024
|
GEETHAKUMARY R
|
1613011003WL087036
|
GEETHAKUMARY R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154032703
|
|
MRS GEETHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-011/311
(Mylom)
|
1613011003NRG24010220241976398
|
01/02/2024
|
LISSY K
|
1613011003WL087036
|
LISSY K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154032731
|
|
MRS LISSY K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-003-011/401
(Mylom)
|
1613011003NRG24010220241976402
|
01/02/2024
|
SASIKUMARI
|
1613011003WL087036
|
SASIKUMARI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154032727
|
|
MRS SASIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-011/406
(Mylom)
|
1613011003NRG24010220241976403
|
01/02/2024
|
PREETHI J
|
1613011003WL087036
|
PREETHI J
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154032704
|
|
PREETHI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-011/478
(Mylom)
|
1613011003NRG24010220241976408
|
01/02/2024
|
SAJITHA RAJENDRAN
|
1613011003WL087036
|
SAJITHA RAJENDRAN
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154032730
|
|
MRS SAJITHA RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-011/33
(Mylom)
|
1613011003NRG24010220241976400
|
01/02/2024
|
JOLLY KUTTY
|
1613011003WL087036
|
JOLLY KUTTY
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154032728
|
|
JOLLY KUTTY
|
UCO BANK(607066)
|
|
33
|
Vettikkavala
|
KL-13-011-003-011/434
(Mylom)
|
1613011003NRG24010220241976405
|
01/02/2024
|
BINDHU A
|
1613011003WL087036
|
BINDHU A
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154032732
|
|
BINDHU A
|
UCO BANK(607066)
|
|
34
|
Vettikkavala
|
KL-13-011-003-011/451
(Mylom)
|
1613011003NRG24010220241976406
|
01/02/2024
|
MARIYMMA JOSEPH
|
1613011003WL087036
|
MARIYMMA JOSEPH
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154032729
|
|
MARIYAMMA JOSEPH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|