|
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)
|
1613011003NRG24250320242299917
|
25/03/2024
|
MARY MALAKKY
|
1613011003WL106768
|
MARY MALAKKY
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106845425
|
|
MARY MALAKKY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-020/19
(Mylom)
|
1613011003NRG24250320242299918
|
25/03/2024
|
DAVEEDU
|
1613011003WL106768
|
DAVEEDU
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106845424
|
|
MR DAVEED A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-003-020/309
(Mylom)
|
1613011003NRG24250320242299919
|
25/03/2024
|
VALSALA KUMARI K
|
1613011003WL106768
|
VALSALA KUMARI K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106845422
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-003-020/432
(Mylom)
|
1613011003NRG24250320242299920
|
25/03/2024
|
LEELAMMA
|
1613011003WL106768
|
LEELAMMA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106845423
|
|
P J LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|