|
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)
|
1613011003NRG24260320242305406
|
26/03/2024
|
VALSALA B
|
1613011003WL107194
|
VALSALA B
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101986804
|
|
VALSALA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-008/204
(Mylom)
|
1613011003NRG24260320242305400
|
26/03/2024
|
LINU
|
1613011003WL107194
|
LINU
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101986803
|
|
LINU
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-008/274
(Mylom)
|
1613011003NRG24260320242305402
|
26/03/2024
|
SAKUNTHALA
|
1613011003WL107194
|
SAKUNTHALA
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101986806
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-008/39
(Mylom)
|
1613011003NRG24260320242305403
|
26/03/2024
|
RAJAMMA S
|
1613011003WL107194
|
RAJAMMA S
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101986802
|
|
MRS RAJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-003-008/55
(Mylom)
|
1613011003NRG24260320242305405
|
26/03/2024
|
MANJU
|
1613011003WL107194
|
MANJU
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101986801
|
|
Mrs. MANJU PRASAD
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-003-008/6
(Mylom)
|
1613011003NRG24260320242305407
|
26/03/2024
|
PUSHPAKUMARI
|
1613011003WL107194
|
PUSHPAKUMARI
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101986799
|
|
PUSHPAKUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-008/8
(Mylom)
|
1613011003NRG24260320242305408
|
26/03/2024
|
INDIRABAI
|
1613011003WL107194
|
INDIRABAI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101986800
|
|
INDIRADEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-008/265
(Mylom)
|
1613011003NRG24260320242305401
|
26/03/2024
|
SARASWATHYAMMA
|
1613011003WL107194
|
SARASWATHYAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101986805
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-003-008/187
(Mylom)
|
1613011003NRG24260320242305399
|
26/03/2024
|
PONNAMMA M
|
1613011003WL107194
|
PONNAMMA M
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101986808
|
|
MRS PONNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-008/101
(Mylom)
|
1613011003NRG24260320242305398
|
26/03/2024
|
REMYA BIJU
|
1613011003WL107194
|
REMYA BIJU
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3101986810
|
|
MRS REMYA BIJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-008/523
(Mylom)
|
1613011003NRG24260320242305404
|
26/03/2024
|
AMBILY AMMA R
|
1613011003WL107194
|
AMBILY AMMA R
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3101986807
|
|
MRS AMBILY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-008/85
(Mylom)
|
1613011003NRG24260320242305409
|
26/03/2024
|
RADHA M
|
1613011003WL107194
|
RADHA M
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101986809
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|