|
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)
|
1613011003NRG24110320242219310
|
12/03/2024
|
LATHAKUMARI.D
|
1613011003WL100777
|
LATHAKUMARI.D
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202295
|
|
LETHAKUMARI D
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-016/110
(Mylom)
|
1613011003NRG24110320242219311
|
12/03/2024
|
SIRAJUDEEN
|
1613011003WL100777
|
SIRAJUDEEN
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102202299
|
|
SRAJUDEEN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-016/12
(Mylom)
|
1613011003NRG24110320242219312
|
12/03/2024
|
SUNITHA.K
|
1613011003WL100777
|
SUNITHA.K
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202292
|
|
SUNITHA.K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Vettikkavala
|
KL-13-011-003-016/135
(Mylom)
|
1613011003NRG24110320242219313
|
12/03/2024
|
BEENAMURUKAN
|
1613011003WL100777
|
BEENAMURUKAN
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202298
|
|
BEENAMURUKAN
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Vettikkavala
|
KL-13-011-003-016/165
(Mylom)
|
1613011003NRG24110320242219314
|
12/03/2024
|
SARASWATHY
|
1613011003WL100777
|
SARASWATHY
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202300
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-016/178
(Mylom)
|
1613011003NRG24110320242219315
|
12/03/2024
|
SAJITHA.A
|
1613011003WL100777
|
SAJITHA.A
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202290
|
|
SAJEETHA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-003-016/2
(Mylom)
|
1613011003NRG24110320242219316
|
12/03/2024
|
RASHEEDA
|
1613011003WL100777
|
RASHEEDA
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202280
|
|
RASHEEDA WO JALALUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-003-016/204
(Mylom)
|
1613011003NRG24110320242219317
|
12/03/2024
|
ASWATHY.A.S
|
1613011003WL100777
|
ASWATHY.A.S
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202286
|
|
ASWATHY A S
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-016/209
(Mylom)
|
1613011003NRG24110320242219318
|
12/03/2024
|
REMANI P
|
1613011003WL100777
|
REMANI P
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202287
|
|
REMANI P
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-016/21
(Mylom)
|
1613011003NRG24110320242219319
|
12/03/2024
|
RAJILABEEVI.S
|
1613011003WL100777
|
RAJILABEEVI.S
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202283
|
|
RAJILABEEVI S
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-016/3
(Mylom)
|
1613011003NRG24110320242219322
|
12/03/2024
|
SOBHANAKUAMRI.R
|
1613011003WL100777
|
SOBHANAKUAMRI.R
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202296
|
|
SOBHANAKUMARI R
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-016/328
(Mylom)
|
1613011003NRG24110320242219325
|
12/03/2024
|
USHA KUMARI
|
1613011003WL100777
|
USHA KUMARI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102202281
|
|
USHAKUMARI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-016/429
(Mylom)
|
1613011003NRG24110320242219328
|
12/03/2024
|
SUMA R
|
1613011003WL100777
|
SUMA R
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202289
|
|
SUMA R
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-016/46
(Mylom)
|
1613011003NRG24110320242219331
|
12/03/2024
|
AMBILY.R
|
1613011003WL100777
|
AMBILY.R
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202297
|
|
AMBILY R
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-003-016/56
(Mylom)
|
1613011003NRG24110320242219332
|
12/03/2024
|
RADHAMANIYAMMA.S
|
1613011003WL100777
|
RADHAMANIYAMMA.S
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202288
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-003-016/57
(Mylom)
|
1613011003NRG24110320242219333
|
12/03/2024
|
BABU.K
|
1613011003WL100777
|
BABU.K
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202285
|
|
BABU.K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
17
|
Vettikkavala
|
KL-13-011-003-016/67
(Mylom)
|
1613011003NRG24110320242219335
|
12/03/2024
|
PADMAKUMARI.B
|
1613011003WL100777
|
PADMAKUMARI.B
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202279
|
|
PADMAKUMARY B
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-003-016/68
(Mylom)
|
1613011003NRG24110320242219336
|
12/03/2024
|
AMBILI SURESH
|
1613011003WL100777
|
AMBILI SURESH
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202293
|
|
AMBILI SURESH
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Vettikkavala
|
KL-13-011-003-016/77
(Mylom)
|
1613011003NRG24110320242219337
|
12/03/2024
|
MINI
|
1613011003WL100777
|
MINI
|
00078
|
CNRB0002681
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3102202291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-003-016/8
(Mylom)
|
1613011003NRG24110320242219339
|
12/03/2024
|
GEETHAGOPINATH
|
1613011003WL100777
|
GEETHAGOPINATH
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202282
|
|
GEETHA GOPINATH
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-003-016/86
(Mylom)
|
1613011003NRG24110320242219340
|
12/03/2024
|
PRASANNAKUMARI.B
|
1613011003WL100777
|
PRASANNAKUMARI.B
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202284
|
|
PRASANNAKUMARI.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Vettikkavala
|
KL-13-011-003-016/88
(Mylom)
|
1613011003NRG24110320242219341
|
12/03/2024
|
NASEERABEEVI
|
1613011003WL100777
|
NASEERABEEVI
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202278
|
|
NASEERA BEEVI
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-003-016/90
(Mylom)
|
1613011003NRG24110320242219342
|
12/03/2024
|
LEELA BHAI
|
1613011003WL100777
|
LEELA BHAI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102202294
|
|
LEELABHAI
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-003-016/98
(Mylom)
|
1613011003NRG24110320242219343
|
12/03/2024
|
NEZIYA BEEVI
|
1613011003WL100777
|
NEZIYA BEEVI
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202307
|
|
NEZIYA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-003-016/314
(Mylom)
|
1613011003NRG24110320242219323
|
12/03/2024
|
RATHNAMMA
|
1613011003WL100777
|
RATHNAMMA
|
00078
|
CNRB0004669
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202303
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-003-016/79
(Mylom)
|
1613011003NRG24110320242219338
|
12/03/2024
|
SREELATHA A
|
1613011003WL100777
|
SREELATHA A
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102202304
|
|
SREELATHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-003-016/437
(Mylom)
|
1613011003NRG24110320242219330
|
12/03/2024
|
GANESAN G
|
1613011003WL100777
|
GANESAN G
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202305
|
|
GANESAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-003-016/254
(Mylom)
|
1613011003NRG24110320242219320
|
12/03/2024
|
SAFIYA BEEVI
|
1613011003WL100777
|
SAFIYA BEEVI
|
00409
|
SIBL0000105
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202275
|
|
SAFIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-003-016/321
(Mylom)
|
1613011003NRG24110320242219324
|
12/03/2024
|
SHAHITHA
|
1613011003WL100777
|
SHAHITHA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202276
|
|
MRS SHAHITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-003-016/338
(Mylom)
|
1613011003NRG24110320242219326
|
12/03/2024
|
VASANTHA
|
1613011003WL100777
|
VASANTHA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202302
|
|
VASANTHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Vettikkavala
|
KL-13-011-003-016/65
(Mylom)
|
1613011003NRG24110320242219334
|
12/03/2024
|
SREEVIDHYA B
|
1613011003WL100777
|
SREEVIDHYA B
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202277
|
|
SREEVIDHYA B
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-003-016/430
(Mylom)
|
1613011003NRG24110320242219329
|
12/03/2024
|
ZEENATH K
|
1613011003WL100777
|
ZEENATH K
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202306
|
|
MRS ZEENATH K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-003-016/359
(Mylom)
|
1613011003NRG24110320242219327
|
12/03/2024
|
RAMANI L
|
1613011003WL100777
|
RAMANI L
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102202301
|
|
RAMANI L
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-003-016/26
(Mylom)
|
1613011003NRG24110320242219321
|
12/03/2024
|
RAMANI L
|
1613011003WL100777
|
RAMANI L
|
00545
|
CSBK0000081
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102202274
|
|
RAMANI L
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77589
|
77589
|
|
|
|
|
|
|
|