|
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-13-011-006-012/126
(Vettikavala)
|
1613011006NRG24270520230252149
|
27/05/2023
|
MANJU
|
1613011006WL010498
|
MANJU
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986261842
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/100
(Vettikavala)
|
1613011006NRG24270520230252150
|
27/05/2023
|
REKHA SURESH
|
1613011006WL010498
|
REKHA SURESH
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986261845
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG24270520230252151
|
27/05/2023
|
Ramachandran pillai
|
1613011006WL010498
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986261838
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24270520230252152
|
27/05/2023
|
SUSAMMA M
|
1613011006WL010498
|
SUSAMMA M
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986261840
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG24270520230252153
|
27/05/2023
|
NAMASHIVAYAN PILLAI
|
1613011006WL010498
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986261844
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/12
(Vettikavala)
|
1613011006NRG24270520230252154
|
27/05/2023
|
Appukuttanpillai
|
1613011006WL010498
|
Appukuttanpillai
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986261837
|
|
APPUKUTTAN PILLAI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG24270520230252155
|
27/05/2023
|
SREELETHA
|
1613011006WL010498
|
SREELETHA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986261843
|
|
SREELATHA
|
UCO BANK(607066)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24270520230252156
|
27/05/2023
|
RAJANI C
|
1613011006WL010498
|
RAJANI C
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986261841
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG24270520230252157
|
27/05/2023
|
SHEEJA S
|
1613011006WL010498
|
SHEEJA S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986261839
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24270520230252158
|
27/05/2023
|
Neethu Krishnan
|
1613011006WL010498
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986261846
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/36
(Vettikavala)
|
1613011006NRG24270520230252159
|
27/05/2023
|
MINI RAJU
|
1613011006WL010498
|
MINI RAJU
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986261836
|
|
MINI RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-002-001-010/412
(Vettikavala)
|
1613011006NRG24270520230252148
|
27/05/2023
|
SUMATHY AMMA K
|
1613011006WL010498
|
SUMATHY AMMA K
|
00176
|
IDIB000C047
|
333
|
333
|
Processed
|
31/05/2023
|
|
1986261835
|
|
SUMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|