|
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-13-011-003-011/123
(Mylom)
|
1613011003NRG24180320242261540
|
18/03/2024
|
SULOCHANA.T
|
1613011003WL103625
|
SULOCHANA.T
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103946428
|
|
SULOCHANA T
|
UCO BANK(607066)
|
|
2
|
Vettikkavala
|
KL-13-011-003-011/33
(Mylom)
|
1613011003NRG24180320242261542
|
18/03/2024
|
KUNJUMOL
|
1613011003WL103625
|
KUNJUMOL
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103946430
|
|
KUNJUMOLE
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-011/336
(Mylom)
|
1613011003NRG24180320242261544
|
18/03/2024
|
PADMINIAMMA M
|
1613011003WL103625
|
PADMINIAMMA M
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103946427
|
|
MRS PADMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-003-011/48
(Mylom)
|
1613011003NRG24180320242261545
|
18/03/2024
|
SHEMEENABEEVI.S
|
1613011003WL103625
|
SHEMEENABEEVI.S
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103946429
|
|
SHEMEENA BEEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-011/489
(Mylom)
|
1613011003NRG24180320242261546
|
18/03/2024
|
NAJEEBA BEEVI
|
1613011003WL103625
|
NAJEEBA BEEVI
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103946426
|
|
NAJEEBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-011/148
(Mylom)
|
1613011003NRG24180320242261541
|
18/03/2024
|
VIJI L
|
1613011003WL103625
|
VIJI L
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103946431
|
|
VIJI L
|
BANK OF BARODA(606985)
|
|
7
|
Vettikkavala
|
KL-13-011-003-011/33
(Mylom)
|
1613011003NRG24180320242261543
|
18/03/2024
|
JOLLY KUTTY
|
1613011003WL103625
|
JOLLY KUTTY
|
00462
|
UCBA0002906
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103946432
|
|
JOLLY KUTTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|