|
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-13-011-003-016/171
(Mylom)
|
1613011003NRG24200320242275661
|
20/03/2024
|
VASANTHAKUMARY S
|
1613011003WL104709
|
VASANTHAKUMARY S
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109160394
|
|
VASANTHAKUMARY S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-016/226
(Mylom)
|
1613011003NRG24200320242275663
|
20/03/2024
|
GEETHA KUMARI R
|
1613011003WL104709
|
GEETHA KUMARI R
|
00078
|
CNRB0002681
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109160396
|
|
GEETHA KUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-017/229
(Mylom)
|
1613011003NRG24200320242275665
|
20/03/2024
|
VIJAYALAKSHMI.V
|
1613011003WL104709
|
VIJAYALAKSHMI.V
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109160390
|
|
MRS VIJAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-016/119
(Mylom)
|
1613011003NRG24200320242275660
|
20/03/2024
|
SUDHAMANI
|
1613011003WL104709
|
SUDHAMANI
|
00127
|
FDRL0001308
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109160392
|
|
T SUDHAMONY
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-003-016/188
(Mylom)
|
1613011003NRG24200320242275662
|
20/03/2024
|
RAJEENABEEVI
|
1613011003WL104709
|
RAJEENABEEVI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109160393
|
|
RAJEENA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-019/77
(Mylom)
|
1613011003NRG24200320242275666
|
20/03/2024
|
SATHIKUMARI
|
1613011003WL104709
|
SATHIKUMARI
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109160391
|
|
SATHIKUMARI N D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-003-016/310
(Mylom)
|
1613011003NRG24200320242275664
|
20/03/2024
|
SUBAIDA BEEVI
|
1613011003WL104709
|
SUBAIDA BEEVI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109160395
|
|
SUBAIDABEEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|