|
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-13-011-003-020/134
(Mylom)
|
1613011003NRG24190320242269987
|
19/03/2024
|
MARY MALAKKY
|
1613011003WL104308
|
MARY MALAKKY
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105565589
|
|
MARY MALAKKY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-020/103
(Mylom)
|
1613011003NRG24190320242269986
|
19/03/2024
|
ROSAMMA RAJU
|
1613011003WL104308
|
ROSAMMA RAJU
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105565588
|
|
ROSAMMA RAJU
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-020/375
(Mylom)
|
1613011003NRG24190320242269993
|
19/03/2024
|
GOURI
|
1613011003WL104308
|
GOURI
|
00078
|
CNRB0005836
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105565590
|
|
GOURI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-020/167
(Mylom)
|
1613011003NRG24190320242269989
|
19/03/2024
|
DHARMMADAS D
|
1613011003WL104308
|
DHARMMADAS D
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105565584
|
|
DHARMMADAS D
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-020/19
(Mylom)
|
1613011003NRG24190320242269990
|
19/03/2024
|
DAVEEDU
|
1613011003WL104308
|
DAVEEDU
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105565583
|
|
MR DAVEED A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-003-020/309
(Mylom)
|
1613011003NRG24190320242269991
|
19/03/2024
|
VALSALA KUMARI K
|
1613011003WL104308
|
VALSALA KUMARI K
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105565579
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-020/432
(Mylom)
|
1613011003NRG24190320242269995
|
19/03/2024
|
LEELAMMA
|
1613011003WL104308
|
LEELAMMA
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105565580
|
|
P J LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-003-020/64
(Mylom)
|
1613011003NRG24190320242269996
|
19/03/2024
|
SYAMALADEVI
|
1613011003WL104308
|
SYAMALADEVI
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105565582
|
|
SYAMALADEVI S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Vettikkavala
|
KL-13-011-003-020/93
(Mylom)
|
1613011003NRG24190320242269997
|
19/03/2024
|
SARAMMA
|
1613011003WL104308
|
SARAMMA
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105565581
|
|
SARAMMA S J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-020/15
(Mylom)
|
1613011003NRG24190320242269988
|
19/03/2024
|
ELIZHABETH
|
1613011003WL104308
|
ELIZHABETH
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105565586
|
|
MRS ELIZHABETH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-003-020/345
(Mylom)
|
1613011003NRG24190320242269992
|
19/03/2024
|
KUNJU MOLE
|
1613011003WL104308
|
KUNJU MOLE
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105565585
|
|
ANI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-020/423
(Mylom)
|
1613011003NRG24190320242269994
|
19/03/2024
|
SASIKALA B
|
1613011003WL104308
|
SASIKALA B
|
00468
|
UBIN0552801
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105565587
|
|
SASIKALA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|