|
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-13-011-006-019/107
(Vettikavala)
|
1613011006NRG24110320242215389
|
11/03/2024
|
RADIKA
|
1613011006WL100466
|
RADIKA
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104063190
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/278
(Vettikavala)
|
1613011006NRG24110320242215391
|
11/03/2024
|
Balachandran G
|
1613011006WL100466
|
Balachandran G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104063188
|
|
BALACHANDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/352
(Vettikavala)
|
1613011006NRG24110320242215393
|
11/03/2024
|
S Divakaran Pillai
|
1613011006WL100466
|
S Divakaran Pillai
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104063189
|
|
S DIVAKARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/345
(Vettikavala)
|
1613011006NRG24110320242215392
|
11/03/2024
|
Aswathy
|
1613011006WL100466
|
Aswathy
|
00127
|
FDRL0009998
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104063191
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/264
(Vettikavala)
|
1613011006NRG24110320242215390
|
11/03/2024
|
Sula G
|
1613011006WL100466
|
Sula G
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104063187
|
|
G SULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|