|
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-13-011-003-016/192
(Mylom)
|
1613011003NRG24120120241855441
|
12/01/2024
|
SANTHA S
|
1613011003WL081012
|
SANTHA S
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907743604
|
|
SANTHA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-017/160
(Mylom)
|
1613011003NRG24120120241855446
|
12/01/2024
|
LIGI GEORGE
|
1613011003WL081012
|
LIGI GEORGE
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907743599
|
|
LIJI GEORGE
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-017/388
(Mylom)
|
1613011003NRG24120120241855453
|
12/01/2024
|
SURUMI K S
|
1613011003WL081012
|
SURUMI K S
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907743597
|
|
SURUMI K S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-017/115
(Mylom)
|
1613011003NRG24120120241855442
|
12/01/2024
|
GEETHAKUMARI N
|
1613011003WL081012
|
GEETHAKUMARI N
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907743603
|
|
GEETHAKUMARI N
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-017/125
(Mylom)
|
1613011003NRG24120120241855443
|
12/01/2024
|
SOBHANABEGAM
|
1613011003WL081012
|
SOBHANABEGAM
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907743596
|
|
SOBHANA BEEGAM
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-017/152
(Mylom)
|
1613011003NRG24120120241855445
|
12/01/2024
|
AYISHA BEEVI
|
1613011003WL081012
|
AYISHA BEEVI
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907743587
|
|
AISHA BEEVI
|
UCO BANK(607066)
|
|
7
|
Vettikkavala
|
KL-13-011-003-017/163
(Mylom)
|
1613011003NRG24120120241855447
|
12/01/2024
|
SAJEENA.S
|
1613011003WL081012
|
SAJEENA.S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907743590
|
|
SAJEENA S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-017/19
(Mylom)
|
1613011003NRG24120120241855448
|
12/01/2024
|
KUNJUMOLE
|
1613011003WL081012
|
KUNJUMOLE
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907743594
|
|
KUNJUMOL BIJU
|
UCO BANK(607066)
|
|
9
|
Vettikkavala
|
KL-13-011-003-017/24
(Mylom)
|
1613011003NRG24120120241855450
|
12/01/2024
|
MARIYAMBEEVI
|
1613011003WL081012
|
MARIYAMBEEVI
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907743593
|
|
MARIYAMBEEVI .
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-017/36
(Mylom)
|
1613011003NRG24120120241855452
|
12/01/2024
|
SALEENABEEVI
|
1613011003WL081012
|
SALEENABEEVI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907743589
|
|
ZALEENA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-003-017/4
(Mylom)
|
1613011003NRG24120120241855454
|
12/01/2024
|
LALY RAJAN
|
1613011003WL081012
|
LALY RAJAN
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907743591
|
|
LALYRAJAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-003-017/55
(Mylom)
|
1613011003NRG24120120241855455
|
12/01/2024
|
SHAHIDABEEVI
|
1613011003WL081012
|
SHAHIDABEEVI
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907743588
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-003-017/65
(Mylom)
|
1613011003NRG24120120241855456
|
12/01/2024
|
GEETHA.P
|
1613011003WL081012
|
GEETHA.P
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907743592
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-003-017/7
(Mylom)
|
1613011003NRG24120120241855457
|
12/01/2024
|
VIJI REJI
|
1613011003WL081012
|
VIJI REJI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907743602
|
|
MRS VIJI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-017/72
(Mylom)
|
1613011003NRG24120120241855458
|
12/01/2024
|
SATHY
|
1613011003WL081012
|
SATHY
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907743595
|
|
MRS SATHY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-017/151
(Mylom)
|
1613011003NRG24120120241855444
|
12/01/2024
|
SOBHANAKUMARY AMMA
|
1613011003WL081012
|
SOBHANAKUMARY AMMA
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907743598
|
|
SOBHANAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-017/328
(Mylom)
|
1613011003NRG24120120241855451
|
12/01/2024
|
SOBHA S
|
1613011003WL081012
|
SOBHA S
|
00462
|
UCBA0002906
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907743601
|
|
SOBHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-003-017/22
(Mylom)
|
1613011003NRG24120120241855449
|
12/01/2024
|
SUNIMOL A
|
1613011003WL081012
|
SUNIMOL A
|
00657
|
KLGB0040572
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907743600
|
|
SUNIMOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|