|
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-13-011-003-017/388
(Mylom)
|
1613011003NRG24030220241985445
|
03/02/2024
|
SURUMI K S
|
1613011003WL087534
|
SURUMI K S
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146130518
|
|
SURUMI K S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-017/308
(Mylom)
|
1613011003NRG24030220241985441
|
03/02/2024
|
THANKAMANI K
|
1613011003WL087534
|
THANKAMANI K
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146130523
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-017/115
(Mylom)
|
1613011003NRG24030220241985435
|
03/02/2024
|
GEETHAKUMARI N
|
1613011003WL087534
|
GEETHAKUMARI N
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146130512
|
|
GEETHAKUMARI N
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-017/152
(Mylom)
|
1613011003NRG24030220241985437
|
03/02/2024
|
AYISHA BEEVI
|
1613011003WL087534
|
AYISHA BEEVI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146130511
|
|
AISHA BEEVI
|
UCO BANK(607066)
|
|
5
|
Vettikkavala
|
KL-13-011-003-017/19
(Mylom)
|
1613011003NRG24030220241985438
|
03/02/2024
|
KUNJUMOLE
|
1613011003WL087534
|
KUNJUMOLE
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146130515
|
|
KUNJUMOL BIJU
|
UCO BANK(607066)
|
|
6
|
Vettikkavala
|
KL-13-011-003-017/24
(Mylom)
|
1613011003NRG24030220241985440
|
03/02/2024
|
MARIYAMBEEVI
|
1613011003WL087534
|
MARIYAMBEEVI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146130514
|
|
MARIYAMBEEVI .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-017/36
(Mylom)
|
1613011003NRG24030220241985444
|
03/02/2024
|
SALEENABEEVI
|
1613011003WL087534
|
SALEENABEEVI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146130513
|
|
ZALEENA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-003-017/7
(Mylom)
|
1613011003NRG24030220241985446
|
03/02/2024
|
VIJI REJI
|
1613011003WL087534
|
VIJI REJI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146130516
|
|
MRS VIJI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-017/101
(Mylom)
|
1613011003NRG24030220241985434
|
03/02/2024
|
SYAMALAKUMARI.V
|
1613011003WL087534
|
SYAMALAKUMARI.V
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146130519
|
|
SYAMALAKUMARI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-017/151
(Mylom)
|
1613011003NRG24030220241985436
|
03/02/2024
|
SOBHANAKUMARY AMMA
|
1613011003WL087534
|
SOBHANAKUMARY AMMA
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146130520
|
|
SOBHANAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-017/322
(Mylom)
|
1613011003NRG24030220241985442
|
03/02/2024
|
ABUSHABEEVI
|
1613011003WL087534
|
ABUSHABEEVI
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146130521
|
|
ABUSHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-003-017/328
(Mylom)
|
1613011003NRG24030220241985443
|
03/02/2024
|
SOBHA S
|
1613011003WL087534
|
SOBHA S
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146130517
|
|
SOBHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-003-017/22
(Mylom)
|
1613011003NRG24030220241985439
|
03/02/2024
|
SUNIMOL A
|
1613011003WL087534
|
SUNIMOL A
|
00657
|
KLGB0040572
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146130522
|
|
SUNIMOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|