|
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-13-011-003-013/14
(Mylom)
|
1613011003NRG24120120241855888
|
12/01/2024
|
AJITHA ASOKAN
|
1613011003WL081035
|
AJITHA ASOKAN
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907910786
|
|
AJITHA ASHOKAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-013/207
(Mylom)
|
1613011003NRG24120120241855889
|
12/01/2024
|
UNNIMAYA M
|
1613011003WL081035
|
UNNIMAYA M
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907910787
|
|
UNNIMAYA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-003-013/282
(Mylom)
|
1613011003NRG24120120241855890
|
12/01/2024
|
SASIDHARAN PILLAI
|
1613011003WL081035
|
SASIDHARAN PILLAI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907910785
|
|
SASIDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-013/400
(Mylom)
|
1613011003NRG24120120241855893
|
12/01/2024
|
NEETHU R
|
1613011003WL081035
|
NEETHU R
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907910789
|
|
MRS NEETHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-013/310
(Mylom)
|
1613011003NRG24120120241855891
|
12/01/2024
|
MADHUSOODHANAN PILLAI
|
1613011003WL081035
|
MADHUSOODHANAN PILLAI
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907910784
|
|
MADHUSOODHANAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-003-013/58
(Mylom)
|
1613011003NRG24120120241855895
|
12/01/2024
|
KRISHNANKUTTY ACHARI M
|
1613011003WL081035
|
KRISHNANKUTTY ACHARI M
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907910790
|
|
KRISHNANKUTTY ACHARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-013/79
(Mylom)
|
1613011003NRG24120120241855898
|
12/01/2024
|
RAMACHANDRAN ACHARI
|
1613011003WL081035
|
RAMACHANDRAN ACHARI
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907910794
|
|
MR RAMACHANDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-003-013/47
(Mylom)
|
1613011003NRG24120120241855894
|
12/01/2024
|
RENJINI.S
|
1613011003WL081035
|
RENJINI.S
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907910792
|
|
MRS RENJINI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-003-013/67
(Mylom)
|
1613011003NRG24120120241855896
|
12/01/2024
|
K.RAVEENDRAN
|
1613011003WL081035
|
K.RAVEENDRAN
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907910793
|
|
RAVEENDRAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-003-013/73
(Mylom)
|
1613011003NRG24120120241855897
|
12/01/2024
|
SANTHAMMAL
|
1613011003WL081035
|
SANTHAMMAL
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907910791
|
|
SANTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-003-013/382
(Mylom)
|
1613011003NRG24120120241855892
|
12/01/2024
|
SREEKALA V S
|
1613011003WL081035
|
SREEKALA V S
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907910788
|
|
SREEKALA V S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|