|
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-13-011-003-012/126
(Mylom)
|
1613011003NRG24270320242307028
|
27/03/2024
|
MONY C
|
1613011003WL107333
|
MONY C
|
00415
|
SBIN0070063
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105539671
|
|
MANI C
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-012/13
(Mylom)
|
1613011003NRG24270320242307029
|
27/03/2024
|
JAYANTHI.L
|
1613011003WL107333
|
JAYANTHI.L
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105539674
|
|
Mrs. JAYANTHI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-012/159
(Mylom)
|
1613011003NRG24270320242307030
|
27/03/2024
|
MINI.S
|
1613011003WL107333
|
MINI.S
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105539673
|
|
MRS MINI S ALIAS MINI S RAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-003-012/53
(Mylom)
|
1613011003NRG24270320242307031
|
27/03/2024
|
RAJAMMA.L
|
1613011003WL107333
|
RAJAMMA.L
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105539672
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|