|
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-13-011-003-008/59
(Mylom)
|
1613011003NRG24200320242273960
|
20/03/2024
|
VALSALA B
|
1613011003WL104596
|
VALSALA B
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107037371
|
|
VALSALA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-008/204
(Mylom)
|
1613011003NRG24200320242273955
|
20/03/2024
|
LINU
|
1613011003WL104596
|
LINU
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107037370
|
|
LINU
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-008/274
(Mylom)
|
1613011003NRG24200320242273956
|
20/03/2024
|
SAKUNTHALA
|
1613011003WL104596
|
SAKUNTHALA
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107037373
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-008/39
(Mylom)
|
1613011003NRG24200320242273957
|
20/03/2024
|
RAJAMMA S
|
1613011003WL104596
|
RAJAMMA S
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107037369
|
|
MRS RAJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-003-008/55
(Mylom)
|
1613011003NRG24200320242273959
|
20/03/2024
|
MANJU
|
1613011003WL104596
|
MANJU
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107037368
|
|
Mrs. MANJU PRASAD
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-003-008/6
(Mylom)
|
1613011003NRG24200320242273961
|
20/03/2024
|
PUSHPAKUMARI
|
1613011003WL104596
|
PUSHPAKUMARI
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107037366
|
|
PUSHPAKUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-008/8
(Mylom)
|
1613011003NRG24200320242273962
|
20/03/2024
|
INDIRABAI
|
1613011003WL104596
|
INDIRABAI
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107037367
|
|
INDIRADEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-008/113
(Mylom)
|
1613011003NRG24200320242273953
|
20/03/2024
|
JALAJAMMAL L
|
1613011003WL104596
|
JALAJAMMAL L
|
00354
|
PUNB0429800
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107037372
|
|
JALAJAMMAL L
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-008/187
(Mylom)
|
1613011003NRG24200320242273954
|
20/03/2024
|
PONNAMMA M
|
1613011003WL104596
|
PONNAMMA M
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107037375
|
|
MRS PONNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-008/101
(Mylom)
|
1613011003NRG24200320242273952
|
20/03/2024
|
REMYA BIJU
|
1613011003WL104596
|
REMYA BIJU
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107037377
|
|
MRS REMYA BIJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-008/523
(Mylom)
|
1613011003NRG24200320242273958
|
20/03/2024
|
AMBILY AMMA R
|
1613011003WL104596
|
AMBILY AMMA R
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107037374
|
|
MRS AMBILY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-008/85
(Mylom)
|
1613011003NRG24200320242273963
|
20/03/2024
|
RADHA M
|
1613011003WL104596
|
RADHA M
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107037376
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-008/87
(Mylom)
|
1613011003NRG24200320242273964
|
20/03/2024
|
SUDHA ASHOKAN
|
1613011003WL104596
|
SUDHA ASHOKAN
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107037378
|
|
SUDHA ASHOKAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|