|
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-13-011-006-020/16
(Vettikavala)
|
1613011006NRG23270620220210906
|
27/06/2022
|
LISSY THOMAS
|
1613011006WL014285
|
LISSY THOMAS
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413854168
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/180
(Vettikavala)
|
1613011006NRG23270620220210908
|
27/06/2022
|
Valsalakumary O
|
1613011006WL014285
|
Valsalakumary O
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413854161
|
|
VALSALA KUMARY O
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/181
(Vettikavala)
|
1613011006NRG23270620220210909
|
27/06/2022
|
LEELA MT
|
1613011006WL014285
|
LEELA MT
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413854166
|
|
LEELA MT
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/193
(Vettikavala)
|
1613011006NRG23270620220210910
|
27/06/2022
|
RemanikuttyAmma
|
1613011006WL014285
|
RemanikuttyAmma
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413854162
|
|
K REMANIKUTTY AMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/208
(Vettikavala)
|
1613011006NRG23270620220210911
|
27/06/2022
|
Valsala S
|
1613011006WL014285
|
Valsala S
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413854164
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/214
(Vettikavala)
|
1613011006NRG23270620220210912
|
27/06/2022
|
Remani P
|
1613011006WL014285
|
Remani P
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413854163
|
|
REMANI P
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/25
(Vettikavala)
|
1613011006NRG23270620220210913
|
27/06/2022
|
Suni juby
|
1613011006WL014285
|
Suni juby
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413854167
|
|
SUNI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/288
(Vettikavala)
|
1613011006NRG23270620220210916
|
27/06/2022
|
Sumangala P
|
1613011006WL014285
|
Sumangala P
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413854165
|
|
SUMAGALA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|