|
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-13-011-003-018/89
(Mylom)
|
1613011003NRG24130320242233049
|
13/03/2024
|
RAMACHANDRAN NAIR
|
1613011003WL101700
|
RAMACHANDRAN NAIR
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158033466
|
|
RAMACHANDRAN NAIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-017/79
(Mylom)
|
1613011003NRG24130320242233048
|
13/03/2024
|
ELSAMMA
|
1613011003WL101700
|
ELSAMMA
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158033461
|
|
ELSAMMA G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-019/124
(Mylom)
|
1613011003NRG24130320242233052
|
13/03/2024
|
OMANA.B
|
1613011003WL101700
|
OMANA.B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158033464
|
|
HARIDAS G
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-003-019/126
(Mylom)
|
1613011003NRG24130320242233053
|
13/03/2024
|
VASANTHAKUMARI
|
1613011003WL101700
|
VASANTHAKUMARI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158033465
|
|
Mrs. K VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-003-019/35
(Mylom)
|
1613011003NRG24130320242233055
|
13/03/2024
|
JAYA.S
|
1613011003WL101700
|
JAYA.S
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158033463
|
|
JAYA S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-019/6
(Mylom)
|
1613011003NRG24130320242233056
|
13/03/2024
|
VANAJAKSHY.B
|
1613011003WL101700
|
VANAJAKSHY.B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158033462
|
|
VANAJAKSHI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-018/90
(Mylom)
|
1613011003NRG24130320242233050
|
13/03/2024
|
SHERLY LALU
|
1613011003WL101700
|
SHERLY LALU
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158033467
|
|
MRS SHERLY Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-019/34
(Mylom)
|
1613011003NRG24130320242233054
|
13/03/2024
|
BINDHU MOL
|
1613011003WL101700
|
BINDHU MOL
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158033468
|
|
MRS BINDHU MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-019/105
(Mylom)
|
1613011003NRG24130320242233051
|
13/03/2024
|
VIJAYADHARAN PILLAI
|
1613011003WL101700
|
VIJAYADHARAN PILLAI
|
00415
|
SBIN0070361
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158033469
|
|
MR VIJAYADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|