|
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-13-011-006-021/179
(Vettikavala)
|
1613011006NRG24140320242246056
|
15/03/2024
|
BABYKUTTY JAMES
|
1613011006WL102440
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156367277
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/107
(Vettikavala)
|
1613011006NRG24140320242246050
|
15/03/2024
|
REVAMMA
|
1613011006WL102440
|
REVAMMA
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156367282
|
|
REVAMMA J
|
HDFC BANK LTD(607152)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG24140320242246051
|
15/03/2024
|
GRACY
|
1613011006WL102440
|
GRACY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156367278
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG24140320242246052
|
15/03/2024
|
Thulasie
|
1613011006WL102440
|
Thulasie
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156367284
|
|
THULASI E
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG24140320242246053
|
15/03/2024
|
Kunjupennu
|
1613011006WL102440
|
Kunjupennu
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156367281
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/139
(Vettikavala)
|
1613011006NRG24140320242246055
|
15/03/2024
|
Rakesh T
|
1613011006WL102440
|
Rakesh T
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156367280
|
|
MR RAKESH P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/139
(Vettikavala)
|
1613011006NRG24140320242246054
|
15/03/2024
|
Remani
|
1613011006WL102440
|
Remani
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156367279
|
|
REMANI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/39
(Vettikavala)
|
1613011006NRG24140320242246057
|
15/03/2024
|
LISSY
|
1613011006WL102440
|
LISSY
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156367283
|
|
LISSY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/654
(Vettikavala)
|
1613011006NRG24140320242246058
|
15/03/2024
|
Suma Manikkuttan
|
1613011006WL102440
|
Suma Manikkuttan
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156367285
|
|
MRS SUMA MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|