|
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-13-011-006-020/148
(Vettikavala)
|
1613011006NRG24090820230750549
|
09/08/2023
|
THANKAMMA
|
1613011006WL031053
|
THANKAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799985503
|
|
THANKAMMA I
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/180
(Vettikavala)
|
1613011006NRG24090820230750550
|
09/08/2023
|
Valsalakumary O
|
1613011006WL031053
|
Valsalakumary O
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799985502
|
|
VALSALA KUMARY O
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/444
(Vettikavala)
|
1613011006NRG24090820230750552
|
09/08/2023
|
Achan kunju
|
1613011006WL031053
|
Achan kunju
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799985501
|
|
ACHAN KUNJU
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/471
(Vettikavala)
|
1613011006NRG24090820230750553
|
09/08/2023
|
Baburajan
|
1613011006WL031053
|
Baburajan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799985504
|
|
BABURAJAN PILLAI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/326
(Vettikavala)
|
1613011006NRG24090820230750551
|
09/08/2023
|
MAYADEVI
|
1613011006WL031053
|
MAYADEVI
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799985500
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|