|
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-13-011-003-019/76
(Mylom)
|
1613011003NRG24300320242318786
|
30/03/2024
|
SREEJA.V
|
1613011003WL108385
|
SREEJA.V
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104874424
|
|
SREEJA V P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-018/115
(Mylom)
|
1613011003NRG24300320242318775
|
30/03/2024
|
BINDHU SURESH
|
1613011003WL108385
|
BINDHU SURESH
|
00078
|
CNRB0005836
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104874429
|
|
SURESH KUMAR N
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-019/237
(Mylom)
|
1613011003NRG24300320242318778
|
30/03/2024
|
BINDHU T
|
1613011003WL108385
|
BINDHU T
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104874431
|
|
BINDHU T
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-019/424
(Mylom)
|
1613011003NRG24300320242318782
|
30/03/2024
|
NALINI
|
1613011003WL108385
|
NALINI
|
00078
|
CNRB0005836
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104874432
|
|
NALINI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-019/457
(Mylom)
|
1613011003NRG24300320242318783
|
30/03/2024
|
CHELLAMMA K
|
1613011003WL108385
|
CHELLAMMA K
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104874430
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-018/10
(Mylom)
|
1613011003NRG24300320242318774
|
30/03/2024
|
INDIRA
|
1613011003WL108385
|
INDIRA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104874425
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-019/143
(Mylom)
|
1613011003NRG24300320242318776
|
30/03/2024
|
SUDHAKUMARI AMMA L
|
1613011003WL108385
|
SUDHAKUMARI AMMA L
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104874428
|
|
SUDHAKUMARI AMMA L
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-019/225
(Mylom)
|
1613011003NRG24300320242318777
|
30/03/2024
|
SANTHAMMA
|
1613011003WL108385
|
SANTHAMMA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104874423
|
|
SANTHAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-019/24
(Mylom)
|
1613011003NRG24300320242318779
|
30/03/2024
|
USHA MOHAN
|
1613011003WL108385
|
USHA MOHAN
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104874426
|
|
USHA MOHAN
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-019/282
(Mylom)
|
1613011003NRG24300320242318780
|
30/03/2024
|
G I RIJA
|
1613011003WL108385
|
G I RIJA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104874422
|
|
G I RIJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Vettikkavala
|
KL-13-011-003-019/36
(Mylom)
|
1613011003NRG24300320242318781
|
30/03/2024
|
BHAVANIYAMMA
|
1613011003WL108385
|
BHAVANIYAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104874421
|
|
BHAVANIAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-019/5
(Mylom)
|
1613011003NRG24300320242318784
|
30/03/2024
|
ANANTHAN PILLAI .D
|
1613011003WL108385
|
ANANTHAN PILLAI .D
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104874427
|
|
ANANDAN PILLAI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-019/57
(Mylom)
|
1613011003NRG24300320242318785
|
30/03/2024
|
USHAKUMARY.R
|
1613011003WL108385
|
USHAKUMARY.R
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104874420
|
|
USHAKUMARY R
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-003-019/93
(Mylom)
|
1613011003NRG24300320242318787
|
30/03/2024
|
LEKSHMIKUTTYAMMA P
|
1613011003WL108385
|
LEKSHMIKUTTYAMMA P
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104874419
|
|
LEKSHMIKUTTYAMMA P.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|