|
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-13-011-003-010/242
(Mylom)
|
1613011003NRG24170220242077069
|
17/02/2024
|
OMANA
|
1613011003WL092337
|
OMANA
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894338654
|
|
OMANA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-017/308
(Mylom)
|
1613011003NRG24170220242077087
|
17/02/2024
|
THANKAMANI K
|
1613011003WL092337
|
THANKAMANI K
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894338663
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-017/361
(Mylom)
|
1613011003NRG24170220242077091
|
17/02/2024
|
VASANTHI L
|
1613011003WL092337
|
VASANTHI L
|
00078
|
CNRB0014507
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894338662
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-010/153
(Mylom)
|
1613011003NRG24170220242077068
|
17/02/2024
|
PODIAMMA T
|
1613011003WL092337
|
PODIAMMA T
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894338645
|
|
PODIAMMA T
|
UCO BANK(607066)
|
|
5
|
Vettikkavala
|
KL-13-011-003-017/1
(Mylom)
|
1613011003NRG24170220242077070
|
17/02/2024
|
BEEVIJAN.S
|
1613011003WL092337
|
BEEVIJAN.S
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894338637
|
|
BEEVIJAN S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-003-017/152
(Mylom)
|
1613011003NRG24170220242077074
|
17/02/2024
|
AYISHA BEEVI
|
1613011003WL092337
|
AYISHA BEEVI
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894338634
|
|
AISHA BEEVI
|
UCO BANK(607066)
|
|
7
|
Vettikkavala
|
KL-13-011-003-017/156
(Mylom)
|
1613011003NRG24170220242077075
|
17/02/2024
|
LAILABEEVI
|
1613011003WL092337
|
LAILABEEVI
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894338643
|
|
LAILABEEVI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-017/174
(Mylom)
|
1613011003NRG24170220242077077
|
17/02/2024
|
SINDHU C
|
1613011003WL092337
|
SINDHU C
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894338640
|
|
SINDHU C
|
UCO BANK(607066)
|
|
9
|
Vettikkavala
|
KL-13-011-003-017/19
(Mylom)
|
1613011003NRG24170220242077078
|
17/02/2024
|
KUNJUMOLE
|
1613011003WL092337
|
KUNJUMOLE
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894338638
|
|
KUNJUMOL BIJU
|
UCO BANK(607066)
|
|
10
|
Vettikkavala
|
KL-13-011-003-017/23
(Mylom)
|
1613011003NRG24170220242077081
|
17/02/2024
|
SEENA
|
1613011003WL092337
|
SEENA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338635
|
|
SEENA A
|
BANK OF BARODA(606985)
|
|
11
|
Vettikkavala
|
KL-13-011-003-017/237
(Mylom)
|
1613011003NRG24170220242077082
|
17/02/2024
|
PONNAMMA
|
1613011003WL092337
|
PONNAMMA
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894338648
|
|
PONNAMMA J
|
UCO BANK(607066)
|
|
12
|
Vettikkavala
|
KL-13-011-003-017/258
(Mylom)
|
1613011003NRG24170220242077083
|
17/02/2024
|
LEELA JAMES
|
1613011003WL092337
|
LEELA JAMES
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338649
|
|
LEELA JAMES
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-017/28
(Mylom)
|
1613011003NRG24170220242077084
|
17/02/2024
|
SAROJINIYAMMA
|
1613011003WL092337
|
SAROJINIYAMMA
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894338647
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-017/36
(Mylom)
|
1613011003NRG24170220242077090
|
17/02/2024
|
SALEENABEEVI
|
1613011003WL092337
|
SALEENABEEVI
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894338636
|
|
ZALEENA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-003-017/38
(Mylom)
|
1613011003NRG24170220242077092
|
17/02/2024
|
RAGINI.P
|
1613011003WL092337
|
RAGINI.P
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894338651
|
|
RAGINI P
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-003-017/42
(Mylom)
|
1613011003NRG24170220242077094
|
17/02/2024
|
SUSEELA
|
1613011003WL092337
|
SUSEELA
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894338642
|
|
SUSEELA L
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-003-017/64
(Mylom)
|
1613011003NRG24170220242077097
|
17/02/2024
|
VASANTHY G
|
1613011003WL092337
|
VASANTHY G
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894338639
|
|
VASANTHY G
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Vettikkavala
|
KL-13-011-003-017/7
(Mylom)
|
1613011003NRG24170220242077098
|
17/02/2024
|
VIJI REJI
|
1613011003WL092337
|
VIJI REJI
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894338641
|
|
MRS VIJI T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-003-017/76
(Mylom)
|
1613011003NRG24170220242077099
|
17/02/2024
|
ROSAKUMARY.P.R
|
1613011003WL092337
|
ROSAKUMARY.P.R
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894338646
|
|
ROSAKUMARY P R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-003-017/101
(Mylom)
|
1613011003NRG24170220242077071
|
17/02/2024
|
SYAMALAKUMARI.V
|
1613011003WL092337
|
SYAMALAKUMARI.V
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894338657
|
|
SYAMALAKUMARI V
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-003-017/290
(Mylom)
|
1613011003NRG24170220242077086
|
17/02/2024
|
AMBIKA K
|
1613011003WL092337
|
AMBIKA K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894338658
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-003-017/51
(Mylom)
|
1613011003NRG24170220242077096
|
17/02/2024
|
RAJASREE D
|
1613011003WL092337
|
RAJASREE D
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894338650
|
|
RAJASREE D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-003-017/288
(Mylom)
|
1613011003NRG24170220242077085
|
17/02/2024
|
MANIKUTTAN
|
1613011003WL092337
|
MANIKUTTAN
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894338664
|
|
Mr. S MANIKUTTAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-003-017/168
(Mylom)
|
1613011003NRG24170220242077076
|
17/02/2024
|
SATHIBHAI S
|
1613011003WL092337
|
SATHIBHAI S
|
00409
|
SIBL0000105
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894338633
|
|
SATHEEBHAI S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Vettikkavala
|
KL-13-011-003-017/204
(Mylom)
|
1613011003NRG24170220242077079
|
17/02/2024
|
KRISHNAN KUTTY ACHARI K
|
1613011003WL092337
|
KRISHNAN KUTTY ACHARI K
|
00409
|
SIBL0000105
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894338632
|
|
KRISHNAN KUTTY ACHARI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-003-017/128
(Mylom)
|
1613011003NRG24170220242077072
|
17/02/2024
|
NAZIMA
|
1613011003WL092337
|
NAZIMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894338656
|
|
MRS NAZIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-003-017/460
(Mylom)
|
1613011003NRG24170220242077095
|
17/02/2024
|
SHEEBA
|
1613011003WL092337
|
SHEEBA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894338659
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-003-017/96
(Mylom)
|
1613011003NRG24170220242077100
|
17/02/2024
|
VIJAYAMMA
|
1613011003WL092337
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894338644
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Vettikkavala
|
KL-13-011-003-018/134
(Mylom)
|
1613011003NRG24170220242077101
|
17/02/2024
|
SARASWATHY
|
1613011003WL092337
|
SARASWATHY
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894338655
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-003-017/151
(Mylom)
|
1613011003NRG24170220242077073
|
17/02/2024
|
SOBHANAKUMARY AMMA
|
1613011003WL092337
|
SOBHANAKUMARY AMMA
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894338660
|
|
SOBHANAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-003-017/322
(Mylom)
|
1613011003NRG24170220242077088
|
17/02/2024
|
ABUSHABEEVI
|
1613011003WL092337
|
ABUSHABEEVI
|
00462
|
UCBA0002906
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894338652
|
|
ABUSHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-003-017/328
(Mylom)
|
1613011003NRG24170220242077089
|
17/02/2024
|
SOBHA S
|
1613011003WL092337
|
SOBHA S
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894338653
|
|
SOBHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-003-017/22
(Mylom)
|
1613011003NRG24170220242077080
|
17/02/2024
|
SUNIMOL A
|
1613011003WL092337
|
SUNIMOL A
|
00657
|
KLGB0040572
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894338661
|
|
SUNIMOL A
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Vettikkavala
|
KL-13-011-003-017/417
(Mylom)
|
1613011003NRG24170220242077093
|
17/02/2024
|
SABEENA SHAMSUDEEN
|
1613011003WL092337
|
SABEENA SHAMSUDEEN
|
00657
|
KLGB0040572
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894338665
|
|
SABEENA SHAMSUDEEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|