|
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-13-011-006-019/11
(Vettikavala)
|
1613011006NRG24080220242012876
|
08/02/2024
|
PRASANAKUMARY M
|
1613011006WL089083
|
PRASANAKUMARY M
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141827812
|
|
PRASANNA KUMARY M
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/29
(Vettikavala)
|
1613011006NRG24080220242012878
|
08/02/2024
|
O THANKAMMA
|
1613011006WL089083
|
O THANKAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141827809
|
|
O THANKAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/294
(Vettikavala)
|
1613011006NRG24080220242012879
|
08/02/2024
|
Abhilash Kumar
|
1613011006WL089083
|
Abhilash Kumar
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141827818
|
|
ABHILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/35
(Vettikavala)
|
1613011006NRG24080220242012881
|
08/02/2024
|
PRAHAVATHI
|
1613011006WL089083
|
PRAHAVATHI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141827815
|
|
PRABHAVATHY T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/569
(Vettikavala)
|
1613011006NRG24080220242012882
|
08/02/2024
|
Sheela B
|
1613011006WL089083
|
Sheela B
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827817
|
|
SHEELA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/59
(Vettikavala)
|
1613011006NRG24080220242012883
|
08/02/2024
|
SUSAMMA
|
1613011006WL089083
|
SUSAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141827814
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/6
(Vettikavala)
|
1613011006NRG24080220242012884
|
08/02/2024
|
PRASSANNA ASOK
|
1613011006WL089083
|
PRASSANNA ASOK
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827811
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/66
(Vettikavala)
|
1613011006NRG24080220242012885
|
08/02/2024
|
THILAKAMMA B
|
1613011006WL089083
|
THILAKAMMA B
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827813
|
|
THILAKAMMA B
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/89
(Vettikavala)
|
1613011006NRG24080220242012886
|
08/02/2024
|
VALSALAKUMARI P
|
1613011006WL089083
|
VALSALAKUMARI P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141827810
|
|
MRS VALSALAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/401
(Vettikavala)
|
1613011006NRG24080220242012887
|
08/02/2024
|
Janaki
|
1613011006WL089083
|
Janaki
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141827819
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/345
(Vettikavala)
|
1613011006NRG24080220242012880
|
08/02/2024
|
Aswathy
|
1613011006WL089083
|
Aswathy
|
00127
|
FDRL0009998
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141827816
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/264
(Vettikavala)
|
1613011006NRG24080220242012877
|
08/02/2024
|
Sula G
|
1613011006WL089083
|
Sula G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141827808
|
|
G SULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|