|
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)
|
1613011003NRG24310120241965283
|
31/01/2024
|
SANTHA S
|
1613011003WL086423
|
SANTHA S
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141867423
|
|
SANTHA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-017/388
(Mylom)
|
1613011003NRG24310120241965296
|
31/01/2024
|
SURUMI K S
|
1613011003WL086423
|
SURUMI K S
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867438
|
|
SURUMI K S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-017/308
(Mylom)
|
1613011003NRG24310120241965291
|
31/01/2024
|
THANKAMANI K
|
1613011003WL086423
|
THANKAMANI K
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867424
|
|
Mrs. K THANKAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-017/115
(Mylom)
|
1613011003NRG24310120241965285
|
31/01/2024
|
GEETHAKUMARI N
|
1613011003WL086423
|
GEETHAKUMARI N
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867426
|
|
GEETHAKUMARI N
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-017/152
(Mylom)
|
1613011003NRG24310120241965287
|
31/01/2024
|
AYISHA BEEVI
|
1613011003WL086423
|
AYISHA BEEVI
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867425
|
|
AISHA BEEVI
|
UCO BANK(607066)
|
|
6
|
Vettikkavala
|
KL-13-011-003-017/19
(Mylom)
|
1613011003NRG24310120241965288
|
31/01/2024
|
KUNJUMOLE
|
1613011003WL086423
|
KUNJUMOLE
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867432
|
|
KUNJUMOL BIJU
|
UCO BANK(607066)
|
|
7
|
Vettikkavala
|
KL-13-011-003-017/24
(Mylom)
|
1613011003NRG24310120241965290
|
31/01/2024
|
MARIYAMBEEVI
|
1613011003WL086423
|
MARIYAMBEEVI
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867431
|
|
MARIYAMBEEVI .
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-017/36
(Mylom)
|
1613011003NRG24310120241965295
|
31/01/2024
|
SALEENABEEVI
|
1613011003WL086423
|
SALEENABEEVI
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2141867428
|
|
ZALEENA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-003-017/4
(Mylom)
|
1613011003NRG24310120241965297
|
31/01/2024
|
LALY RAJAN
|
1613011003WL086423
|
LALY RAJAN
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141867429
|
|
LALYRAJAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-017/55
(Mylom)
|
1613011003NRG24310120241965298
|
31/01/2024
|
SHAHIDABEEVI
|
1613011003WL086423
|
SHAHIDABEEVI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141867427
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-017/65
(Mylom)
|
1613011003NRG24310120241965299
|
31/01/2024
|
GEETHA.P
|
1613011003WL086423
|
GEETHA.P
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141867430
|
|
GEETHA P
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-017/7
(Mylom)
|
1613011003NRG24310120241965300
|
31/01/2024
|
VIJI REJI
|
1613011003WL086423
|
VIJI REJI
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867434
|
|
MRS VIJI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-017/72
(Mylom)
|
1613011003NRG24310120241965301
|
31/01/2024
|
SATHY
|
1613011003WL086423
|
SATHY
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141867433
|
|
MRS SATHY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-003-017/101
(Mylom)
|
1613011003NRG24310120241965284
|
31/01/2024
|
SYAMALAKUMARI.V
|
1613011003WL086423
|
SYAMALAKUMARI.V
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141867439
|
|
SYAMALAKUMARI V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-003-017/151
(Mylom)
|
1613011003NRG24310120241965286
|
31/01/2024
|
SOBHANAKUMARY AMMA
|
1613011003WL086423
|
SOBHANAKUMARY AMMA
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
26/03/2024
|
|
2141867440
|
|
SOBHANAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-017/322
(Mylom)
|
1613011003NRG24310120241965292
|
31/01/2024
|
ABUSHABEEVI
|
1613011003WL086423
|
ABUSHABEEVI
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
26/03/2024
|
|
2141867435
|
|
ABUSHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-003-017/328
(Mylom)
|
1613011003NRG24310120241965293
|
31/01/2024
|
SOBHA S
|
1613011003WL086423
|
SOBHA S
|
00462
|
UCBA0002906
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141867436
|
|
SOBHA S
|
UCO BANK(607066)
|
|
18
|
Vettikkavala
|
KL-13-011-003-017/329
(Mylom)
|
1613011003NRG24310120241965294
|
31/01/2024
|
GIRIJA K
|
1613011003WL086423
|
GIRIJA K
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141867437
|
|
GIRIJA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-003-017/22
(Mylom)
|
1613011003NRG24310120241965289
|
31/01/2024
|
SUNIMOL A
|
1613011003WL086423
|
SUNIMOL A
|
00657
|
KLGB0040572
|
2331
|
2331
|
Processed
|
26/03/2024
|
|
2141867422
|
|
SUNIMOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|