|
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-13-011-003-019/141
(Mylom)
|
1613011003NRG24140320242240989
|
14/03/2024
|
SANTHA
|
1613011003WL102142
|
SANTHA
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158030204
|
|
SANTHA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-019/255
(Mylom)
|
1613011003NRG24140320242240991
|
14/03/2024
|
INDU B
|
1613011003WL102142
|
INDU B
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158030202
|
|
INDU B
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-019/256
(Mylom)
|
1613011003NRG24140320242240992
|
14/03/2024
|
SUMI S
|
1613011003WL102142
|
SUMI S
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158030196
|
|
Ms. SUMI S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-003-019/448
(Mylom)
|
1613011003NRG24140320242240995
|
14/03/2024
|
CHERUPENNU
|
1613011003WL102142
|
CHERUPENNU
|
00078
|
CNRB0005836
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158030203
|
|
CHERUPENNU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-019/110
(Mylom)
|
1613011003NRG24140320242240986
|
14/03/2024
|
JESSY RAJU
|
1613011003WL102142
|
JESSY RAJU
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158030206
|
|
JESSY RAJU
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-019/115
(Mylom)
|
1613011003NRG24140320242240987
|
14/03/2024
|
SUNI ANIL
|
1613011003WL102142
|
SUNI ANIL
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158030207
|
|
SUNI ANIL
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-019/140
(Mylom)
|
1613011003NRG24140320242240988
|
14/03/2024
|
Leela
|
1613011003WL102142
|
Leela
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158030198
|
|
LEELA K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-019/225
(Mylom)
|
1613011003NRG24140320242240990
|
14/03/2024
|
SANTHAMMA
|
1613011003WL102142
|
SANTHAMMA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158030208
|
|
SANTHAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-003-019/282
(Mylom)
|
1613011003NRG24140320242240993
|
14/03/2024
|
G I RIJA
|
1613011003WL102142
|
G I RIJA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158030197
|
|
G I RIJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Vettikkavala
|
KL-13-011-003-019/48
(Mylom)
|
1613011003NRG24140320242240996
|
14/03/2024
|
LIJI SAJU
|
1613011003WL102142
|
LIJI SAJU
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158030205
|
|
LIJI SAJU
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-019/63
(Mylom)
|
1613011003NRG24140320242240997
|
14/03/2024
|
SUSEELA.K
|
1613011003WL102142
|
SUSEELA.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158030200
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-003-019/71
(Mylom)
|
1613011003NRG24140320242240998
|
14/03/2024
|
GEETHA
|
1613011003WL102142
|
GEETHA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158030199
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-003-019/425
(Mylom)
|
1613011003NRG24140320242240994
|
14/03/2024
|
SARADA C
|
1613011003WL102142
|
SARADA C
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158030201
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|