|
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-13-011-006-018/14
(Vettikavala)
|
1613011006NRG24110320242215396
|
11/03/2024
|
LILLY
|
1613011006WL100468
|
LILLY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102613663
|
|
L LILLY
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/15
(Vettikavala)
|
1613011006NRG24110320242215397
|
11/03/2024
|
John
|
1613011006WL100468
|
John
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613659
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG24110320242215398
|
11/03/2024
|
S SUKAMRI
|
1613011006WL100468
|
S SUKAMRI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102613656
|
|
SUKUMARI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG24110320242215399
|
11/03/2024
|
Leela K
|
1613011006WL100468
|
Leela K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102613662
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/293
(Vettikavala)
|
1613011006NRG24110320242215400
|
11/03/2024
|
Shyla Raj
|
1613011006WL100468
|
Shyla Raj
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102613658
|
|
SHYLA RAJ
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/293
(Vettikavala)
|
1613011006NRG24110320242215401
|
11/03/2024
|
Thankamani
|
1613011006WL100468
|
Thankamani
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613664
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG24110320242215402
|
11/03/2024
|
SARADHA
|
1613011006WL100468
|
SARADHA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102613661
|
|
SARADHA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/361
(Vettikavala)
|
1613011006NRG24110320242215403
|
11/03/2024
|
P Mohanan
|
1613011006WL100468
|
P Mohanan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102613665
|
|
P MOHANAN
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/424
(Vettikavala)
|
1613011006NRG24110320242215404
|
11/03/2024
|
Leelamma
|
1613011006WL100468
|
Leelamma
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613660
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG24110320242215405
|
11/03/2024
|
Thankappan
|
1613011006WL100468
|
Thankappan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102613657
|
|
THANKAPPAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/125
(Vettikavala)
|
1613011006NRG24110320242215395
|
11/03/2024
|
Mary
|
1613011006WL100468
|
Mary
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102613655
|
|
MARY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|