|
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-13-011-003-013/128
(Mylom)
|
1613011003NRG24260320242303077
|
26/03/2024
|
CHANDRIKA AMMAL
|
1613011003WL106982
|
CHANDRIKA AMMAL
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102554480
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-003-013/319
(Mylom)
|
1613011003NRG24260320242303079
|
26/03/2024
|
SYAMALA P
|
1613011003WL106982
|
SYAMALA P
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102554479
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-003-013/263
(Mylom)
|
1613011003NRG24260320242303078
|
26/03/2024
|
SANTHAMMA
|
1613011003WL106982
|
SANTHAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102554481
|
|
MR SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-013/123
(Mylom)
|
1613011003NRG24260320242303076
|
26/03/2024
|
SUMASREE
|
1613011003WL106982
|
SUMASREE
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102554483
|
|
MRS SUMASREE S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-003-013/8
(Mylom)
|
1613011003NRG24260320242303080
|
26/03/2024
|
LEENA KUMARI
|
1613011003WL106982
|
LEENA KUMARI
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102554482
|
|
MRS LEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|