|
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-13-011-003-015/37
(Mylom)
|
1613011003NRG24220320242288533
|
23/03/2024
|
REENA
|
1613011003WL105817
|
REENA
|
00078
|
CNRB0004669
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106859183
|
|
REENA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-015/301
(Mylom)
|
1613011003NRG24220320242288532
|
23/03/2024
|
LEKSHMI S
|
1613011003WL105817
|
LEKSHMI S
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106859182
|
|
LEKSHMI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-015/160
(Mylom)
|
1613011003NRG24220320242288529
|
23/03/2024
|
BINDHU.C
|
1613011003WL105817
|
BINDHU.C
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106859186
|
|
MRS BINDU C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-003-015/4
(Mylom)
|
1613011003NRG24220320242288534
|
23/03/2024
|
SREELATHA ANAND
|
1613011003WL105817
|
SREELATHA ANAND
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106859184
|
|
MRS SREELATHA ANAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-003-015/64
(Mylom)
|
1613011003NRG24220320242288537
|
23/03/2024
|
VIJAYAMMA
|
1613011003WL105817
|
VIJAYAMMA
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106859185
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-015/153
(Mylom)
|
1613011003NRG24220320242288527
|
23/03/2024
|
NIRMALA N
|
1613011003WL105817
|
NIRMALA N
|
00545
|
CSBK0000081
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106859188
|
|
Mr. G NIRMALA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-003-015/155
(Mylom)
|
1613011003NRG24220320242288528
|
23/03/2024
|
VIDHUBALA
|
1613011003WL105817
|
VIDHUBALA
|
00545
|
CSBK0000081
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106859179
|
|
VIDHUBALA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Vettikkavala
|
KL-13-011-003-015/215
(Mylom)
|
1613011003NRG24220320242288530
|
23/03/2024
|
GOPINATHAN T
|
1613011003WL105817
|
GOPINATHAN T
|
00545
|
CSBK0000081
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106859181
|
|
GOPINATHAN T
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Vettikkavala
|
KL-13-011-003-015/22
(Mylom)
|
1613011003NRG24220320242288531
|
23/03/2024
|
SASIKUMAR.K.K
|
1613011003WL105817
|
SASIKUMAR.K.K
|
00545
|
CSBK0000081
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106859187
|
|
SASIKUMARI K K
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-015/42
(Mylom)
|
1613011003NRG24220320242288535
|
23/03/2024
|
ANUMOL R
|
1613011003WL105817
|
ANUMOL R
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106859180
|
|
ANUMOL R
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Vettikkavala
|
KL-13-011-003-015/58
(Mylom)
|
1613011003NRG24220320242288536
|
23/03/2024
|
SAROJINI AMMA
|
1613011003WL105817
|
SAROJINI AMMA
|
00545
|
CSBK0000081
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106859189
|
|
MRS SAROJINI AMMA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-003-015/84
(Mylom)
|
1613011003NRG24220320242288538
|
23/03/2024
|
LATHA
|
1613011003WL105817
|
LATHA
|
00545
|
CSBK0000081
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106859178
|
|
LATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|