|
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-13-011-003-001/15
(Mylom)
|
1613011003NRG24180320242260713
|
18/03/2024
|
JALAJA S
|
1613011003WL103544
|
JALAJA S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104751241
|
|
JALAJAMANI
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-001/170
(Mylom)
|
1613011003NRG24180320242260714
|
18/03/2024
|
KAMALAMMA
|
1613011003WL103544
|
KAMALAMMA
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104751246
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-003-001/207
(Mylom)
|
1613011003NRG24180320242260715
|
18/03/2024
|
BEENA B
|
1613011003WL103544
|
BEENA B
|
00127
|
FDRL0001308
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3104751240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-001/258
(Mylom)
|
1613011003NRG24180320242260716
|
18/03/2024
|
SINDHU R
|
1613011003WL103544
|
SINDHU R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104751243
|
|
SINDHU R
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-001/27
(Mylom)
|
1613011003NRG24180320242260717
|
18/03/2024
|
MAYA O
|
1613011003WL103544
|
MAYA O
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104751242
|
|
MAYA O
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-003-001/293
(Mylom)
|
1613011003NRG24180320242260718
|
18/03/2024
|
PRASANNA
|
1613011003WL103544
|
PRASANNA
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104751244
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-003-001/34
(Mylom)
|
1613011003NRG24180320242260720
|
18/03/2024
|
KUNJI KUTTY
|
1613011003WL103544
|
KUNJI KUTTY
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104751239
|
|
KUNJI KUTTY
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-003-001/35
(Mylom)
|
1613011003NRG24180320242260721
|
18/03/2024
|
KARAMBI
|
1613011003WL103544
|
KARAMBI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104751245
|
|
Mrs. C KARUMPI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-003-001/36
(Mylom)
|
1613011003NRG24180320242260722
|
18/03/2024
|
GOPI
|
1613011003WL103544
|
GOPI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104751248
|
|
GOPI P G
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-003-001/361
(Mylom)
|
1613011003NRG24180320242260723
|
18/03/2024
|
GANGADHARAN PILLAI
|
1613011003WL103544
|
GANGADHARAN PILLAI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104751247
|
|
GANGADHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-003-001/423
(Mylom)
|
1613011003NRG24180320242260725
|
18/03/2024
|
Mercy
|
1613011003WL103544
|
Mercy
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104751249
|
|
MERCY M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-001/38
(Mylom)
|
1613011003NRG24180320242260724
|
18/03/2024
|
SREELATHA M V
|
1613011003WL103544
|
SREELATHA M V
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104751250
|
|
SREELATHA M V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-003-001/295
(Mylom)
|
1613011003NRG24180320242260719
|
18/03/2024
|
BINDHUTHULASI
|
1613011003WL103544
|
BINDHUTHULASI
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104751251
|
|
MRS BINDU THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|