|
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-13-011-003-011/120
(Mylom)
|
1613011003NRG24260320242302105
|
26/03/2024
|
PREETHA.J
|
1613011003WL106898
|
PREETHA.J
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105541764
|
|
PREETHA J
|
UCO BANK(607066)
|
|
2
|
Vettikkavala
|
KL-13-011-003-011/130
(Mylom)
|
1613011003NRG24260320242302106
|
26/03/2024
|
HASEENA.M
|
1613011003WL106898
|
HASEENA.M
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105541762
|
|
HASEENA M
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-011/145
(Mylom)
|
1613011003NRG24260320242302107
|
26/03/2024
|
ANITHAKUMARI.O
|
1613011003WL106898
|
ANITHAKUMARI.O
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105541763
|
|
ANITHA KUMARY O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-011/317
(Mylom)
|
1613011003NRG24260320242302108
|
26/03/2024
|
SANTHA
|
1613011003WL106898
|
SANTHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105541766
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-011/469
(Mylom)
|
1613011003NRG24260320242302110
|
26/03/2024
|
THANKAMMA
|
1613011003WL106898
|
THANKAMMA
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105541765
|
|
MISS THANKAMMA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-011/338
(Mylom)
|
1613011003NRG24260320242302109
|
26/03/2024
|
RAJAN S
|
1613011003WL106898
|
RAJAN S
|
00657
|
KLGB0040572
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105541767
|
|
Mr. RAJAN S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|