|
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-13-011-003-019/124
(Mylom)
|
1613011003NRG24220320242288207
|
23/03/2024
|
OMANA.B
|
1613011003WL105802
|
OMANA.B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107002872
|
|
HARIDAS G
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-003-019/126
(Mylom)
|
1613011003NRG24220320242288208
|
23/03/2024
|
VASANTHAKUMARI
|
1613011003WL105802
|
VASANTHAKUMARI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107002873
|
|
Mrs. K VASANTHAKUMARY
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-003-019/35
(Mylom)
|
1613011003NRG24220320242288209
|
23/03/2024
|
JAYA.S
|
1613011003WL105802
|
JAYA.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107002877
|
|
JAYA S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-003-019/64
(Mylom)
|
1613011003NRG24220320242288211
|
23/03/2024
|
BIJI.P
|
1613011003WL105802
|
BIJI.P
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107002871
|
|
BIJI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-018/90
(Mylom)
|
1613011003NRG24220320242288205
|
23/03/2024
|
SHERLY LALU
|
1613011003WL105802
|
SHERLY LALU
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107002874
|
|
MRS SHERLY Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-019/105
(Mylom)
|
1613011003NRG24220320242288206
|
23/03/2024
|
VIJAYADHARAN PILLAI
|
1613011003WL105802
|
VIJAYADHARAN PILLAI
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107002876
|
|
MR VIJAYADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-003-019/46
(Mylom)
|
1613011003NRG24220320242288210
|
23/03/2024
|
MURALEEDHARANPILLAI.J
|
1613011003WL105802
|
MURALEEDHARANPILLAI.J
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107002875
|
|
MR MURALEEDHARAN PILLAIJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|