|
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-13-011-006-020/434
(Vettikavala)
|
1613011006NRG24111220231664681
|
11/12/2023
|
Beena Kumari
|
1613011006WL071300
|
Beena Kumari
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670381032
|
|
BEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/50
(Vettikavala)
|
1613011006NRG24111220231664683
|
11/12/2023
|
SYAMALA
|
1613011006WL071300
|
SYAMALA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670381031
|
|
SYAMALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/518
(Vettikavala)
|
1613011006NRG24111220231664684
|
11/12/2023
|
Ajikumar G
|
1613011006WL071300
|
Ajikumar G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670381037
|
|
AJIKUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/523
(Vettikavala)
|
1613011006NRG24111220231664685
|
11/12/2023
|
sathy c
|
1613011006WL071300
|
sathy c
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670381030
|
|
SATHY G
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/61
(Vettikavala)
|
1613011006NRG24111220231664686
|
11/12/2023
|
VALSALAKUMARY
|
1613011006WL071300
|
VALSALAKUMARY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670381033
|
|
VALSALA KUMARY
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/74
(Vettikavala)
|
1613011006NRG24111220231664687
|
11/12/2023
|
LALITHAMBA
|
1613011006WL071300
|
LALITHAMBA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670381034
|
|
LALITHAMBA B
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/76
(Vettikavala)
|
1613011006NRG24111220231664688
|
11/12/2023
|
John J
|
1613011006WL071300
|
John J
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670381036
|
|
JOHN J
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/89
(Vettikavala)
|
1613011006NRG24111220231664689
|
11/12/2023
|
SUSAMMA
|
1613011006WL071300
|
SUSAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670381035
|
|
MRS SUSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/44
(Vettikavala)
|
1613011006NRG24111220231664682
|
11/12/2023
|
Rathnakaran Nair N
|
1613011006WL071300
|
Rathnakaran Nair N
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670381029
|
|
MR RETNAKARAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|