|
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)
|
1613011006NRG24130220242043148
|
13/02/2024
|
RADIKA
|
1613011006WL090605
|
RADIKA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754471398
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/11
(Vettikavala)
|
1613011006NRG24130220242043149
|
13/02/2024
|
PRASANAKUMARY M
|
1613011006WL090605
|
PRASANAKUMARY M
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754471394
|
|
PRASANNA KUMARY M
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/185
(Vettikavala)
|
1613011006NRG24130220242043150
|
13/02/2024
|
VASUNDHARAN T N
|
1613011006WL090605
|
VASUNDHARAN T N
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754471397
|
|
VASUNDHARAN T N
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/188
(Vettikavala)
|
1613011006NRG24130220242043151
|
13/02/2024
|
CHANDRASEKHARAN PILL
|
1613011006WL090605
|
CHANDRASEKHARAN PILL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754471396
|
|
CHANDRASEKHARAN PILLAI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/278
(Vettikavala)
|
1613011006NRG24130220242043153
|
13/02/2024
|
Balachandran G
|
1613011006WL090605
|
Balachandran G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754471393
|
|
BALACHANDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/310
(Vettikavala)
|
1613011006NRG24130220242043154
|
13/02/2024
|
SAJITHA
|
1613011006WL090605
|
SAJITHA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754471399
|
|
SAJITHA T I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/66
(Vettikavala)
|
1613011006NRG24130220242043156
|
13/02/2024
|
THILAKAMMA B
|
1613011006WL090605
|
THILAKAMMA B
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754471395
|
|
THILAKAMMA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/345
(Vettikavala)
|
1613011006NRG24130220242043155
|
13/02/2024
|
Aswathy
|
1613011006WL090605
|
Aswathy
|
00127
|
FDRL0009998
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754471400
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/264
(Vettikavala)
|
1613011006NRG24130220242043152
|
13/02/2024
|
Sula G
|
1613011006WL090605
|
Sula G
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754471401
|
|
G SULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|