|
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-13-011-003-004/70
(Mylom)
|
1613011003NRG24290320242317582
|
29/03/2024
|
BAHULEYAN PILLAI
|
1613011003WL108268
|
BAHULEYAN PILLAI
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105540259
|
|
Mr. N BAHULEYAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-004/474
(Mylom)
|
1613011003NRG24290320242317580
|
29/03/2024
|
MARIYAMMA
|
1613011003WL108268
|
MARIYAMMA
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105540255
|
|
MARIYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-004/19
(Mylom)
|
1613011003NRG24290320242317579
|
29/03/2024
|
MAYA S KUMAR
|
1613011003WL108268
|
MAYA S KUMAR
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105540256
|
|
MAYA S KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-003-004/60
(Mylom)
|
1613011003NRG24290320242317581
|
29/03/2024
|
AMBIKA P
|
1613011003WL108268
|
AMBIKA P
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105540257
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-004/14
(Mylom)
|
1613011003NRG24290320242317578
|
29/03/2024
|
SURESHKUMAR P
|
1613011003WL108268
|
SURESHKUMAR P
|
00415
|
SBIN0070948
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105540258
|
|
MR SURESHKUMAR P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|