|
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-13-011-003-013/14
(Mylom)
|
1613011003NRG24250220242134116
|
25/02/2024
|
AJITHA ASOKAN
|
1613011003WL095319
|
AJITHA ASOKAN
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102687973
|
|
AJITHA ASHOKAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-013/400
(Mylom)
|
1613011003NRG24250220242134123
|
25/02/2024
|
NEETHU R
|
1613011003WL095319
|
NEETHU R
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102687974
|
|
MRS NEETHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-013/310
(Mylom)
|
1613011003NRG24250220242134121
|
25/02/2024
|
MADHUSOODHANAN PILLAI
|
1613011003WL095319
|
MADHUSOODHANAN PILLAI
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102687972
|
|
MADHUSOODHANAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-013/69
(Mylom)
|
1613011003NRG24250220242134124
|
25/02/2024
|
SARASAMMA
|
1613011003WL095319
|
SARASAMMA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102687975
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-003-013/88
(Mylom)
|
1613011003NRG24250220242134125
|
25/02/2024
|
VASANTHA
|
1613011003WL095319
|
VASANTHA
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102687971
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-013/127
(Mylom)
|
1613011003NRG24250220242134115
|
25/02/2024
|
REMANI B
|
1613011003WL095319
|
REMANI B
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102687976
|
|
MRS REMANY B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-013/167
(Mylom)
|
1613011003NRG24250220242134117
|
25/02/2024
|
SOBHANA
|
1613011003WL095319
|
SOBHANA
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102687967
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-003-013/198
(Mylom)
|
1613011003NRG24250220242134118
|
25/02/2024
|
SATHIKUMARY.K
|
1613011003WL095319
|
SATHIKUMARY.K
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102687968
|
|
MS SATHI KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-013/232
(Mylom)
|
1613011003NRG24250220242134119
|
25/02/2024
|
LALY.R
|
1613011003WL095319
|
LALY.R
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102687966
|
|
LALY R
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-013/25
(Mylom)
|
1613011003NRG24250220242134120
|
25/02/2024
|
BIJI.S
|
1613011003WL095319
|
BIJI.S
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102687969
|
|
BIJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-003-013/377
(Mylom)
|
1613011003NRG24250220242134122
|
25/02/2024
|
SARITHA S
|
1613011003WL095319
|
SARITHA S
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102687970
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|