|
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-13-011-003-018/139
(Mylom)
|
1613011003NRG24260320242302191
|
26/03/2024
|
RADHAKRISHNA PILLAI
|
1613011003WL106907
|
RADHAKRISHNA PILLAI
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860724
|
|
MR RADHAKRISHNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-003-018/254
(Mylom)
|
1613011003NRG24260320242302196
|
26/03/2024
|
SANTHI R
|
1613011003WL106907
|
SANTHI R
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103860723
|
|
SANTHI R
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-018/278
(Mylom)
|
1613011003NRG24260320242302199
|
26/03/2024
|
DIVAKARANPILLAI N
|
1613011003WL106907
|
DIVAKARANPILLAI N
|
00078
|
CNRB0005836
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103860725
|
|
DIVAKARANPILLAI N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-018/10
(Mylom)
|
1613011003NRG24260320242302189
|
26/03/2024
|
INDIRA
|
1613011003WL106907
|
INDIRA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103860712
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-018/137
(Mylom)
|
1613011003NRG24260320242302190
|
26/03/2024
|
REVATHY M
|
1613011003WL106907
|
REVATHY M
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103860718
|
|
REVATHY M
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-018/16
(Mylom)
|
1613011003NRG24260320242302192
|
26/03/2024
|
REMANI BALAN
|
1613011003WL106907
|
REMANI BALAN
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103860713
|
|
REMANI BALAN
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-018/216
(Mylom)
|
1613011003NRG24260320242302193
|
26/03/2024
|
LEELA
|
1613011003WL106907
|
LEELA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103860716
|
|
LEELA A
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-018/23
(Mylom)
|
1613011003NRG24260320242302194
|
26/03/2024
|
JESSY.P.M
|
1613011003WL106907
|
JESSY.P.M
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103860714
|
|
JESSY P M
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-018/7
(Mylom)
|
1613011003NRG24260320242302202
|
26/03/2024
|
MARY
|
1613011003WL106907
|
MARY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103860717
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-003-018/8
(Mylom)
|
1613011003NRG24260320242302203
|
26/03/2024
|
AMMINI
|
1613011003WL106907
|
AMMINI
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103860715
|
|
AMMINI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-018/31
(Mylom)
|
1613011003NRG24260320242302200
|
26/03/2024
|
NAVEENA SUKUMARAN
|
1613011003WL106907
|
NAVEENA SUKUMARAN
|
00409
|
SIBL0000105
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103860711
|
|
NAVEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-018/241
(Mylom)
|
1613011003NRG24260320242302195
|
26/03/2024
|
APPUKUTTAN PILLAI
|
1613011003WL106907
|
APPUKUTTAN PILLAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103860719
|
|
MR APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-003-018/261
(Mylom)
|
1613011003NRG24260320242302197
|
26/03/2024
|
RAVEENDRAN PILLAI B
|
1613011003WL106907
|
RAVEENDRAN PILLAI B
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103860721
|
|
MR RAVEENDRAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-003-018/268
(Mylom)
|
1613011003NRG24260320242302198
|
26/03/2024
|
VIJAYAMMA
|
1613011003WL106907
|
VIJAYAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103860722
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-003-018/36
(Mylom)
|
1613011003NRG24260320242302201
|
26/03/2024
|
PURUSHAN
|
1613011003WL106907
|
PURUSHAN
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103860720
|
|
MR PURUSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|