|
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-13-011-003-017/30
(Mylom)
|
1613011003NRG24270320242306975
|
27/03/2024
|
SANTHAMMA G
|
1613011003WL107329
|
SANTHAMMA G
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101986208
|
|
SANTHAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-010/153
(Mylom)
|
1613011003NRG24270320242306970
|
27/03/2024
|
PODIAMMA T
|
1613011003WL107329
|
PODIAMMA T
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101986203
|
|
PODIAMMA T
|
UCO BANK(607066)
|
|
3
|
Vettikkavala
|
KL-13-011-003-017/23
(Mylom)
|
1613011003NRG24270320242306971
|
27/03/2024
|
SEENA
|
1613011003WL107329
|
SEENA
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101986200
|
|
SEENA A
|
BANK OF BARODA(606985)
|
|
4
|
Vettikkavala
|
KL-13-011-003-017/258
(Mylom)
|
1613011003NRG24270320242306972
|
27/03/2024
|
LEELA JAMES
|
1613011003WL107329
|
LEELA JAMES
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101986204
|
|
LEELA JAMES
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-017/285
(Mylom)
|
1613011003NRG24270320242306973
|
27/03/2024
|
LEELA K
|
1613011003WL107329
|
LEELA K
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101986205
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-017/64
(Mylom)
|
1613011003NRG24270320242306977
|
27/03/2024
|
VASANTHY G
|
1613011003WL107329
|
VASANTHY G
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101986201
|
|
VASANTHY G
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-003-017/76
(Mylom)
|
1613011003NRG24270320242306978
|
27/03/2024
|
ROSAKUMARY.P.R
|
1613011003WL107329
|
ROSAKUMARY.P.R
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101986202
|
|
ROSAKUMARY P R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-017/290
(Mylom)
|
1613011003NRG24270320242306974
|
27/03/2024
|
AMBIKA K
|
1613011003WL107329
|
AMBIKA K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101986206
|
|
AMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-017/460
(Mylom)
|
1613011003NRG24270320242306976
|
27/03/2024
|
SHEEBA
|
1613011003WL107329
|
SHEEBA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101986207
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|