|
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-13-011-006-001/123
(Vettikavala)
|
1613011006NRG23250120231689025
|
28/01/2023
|
RADHA
|
1613011006WL072030
|
RADHA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467598755
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG23250120231689026
|
28/01/2023
|
PREETHA G
|
1613011006WL072030
|
PREETHA G
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467598754
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG23250120231689027
|
28/01/2023
|
REMANI AMMA C
|
1613011006WL072030
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467598757
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG23250120231689030
|
28/01/2023
|
RETNAMMA
|
1613011006WL072030
|
RETNAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467598753
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG23250120231689031
|
28/01/2023
|
GRACY
|
1613011006WL072030
|
GRACY
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8467598751
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG23250120231689032
|
28/01/2023
|
Thulasie
|
1613011006WL072030
|
Thulasie
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
04/02/2023
|
|
8467598758
|
|
THULASI E
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG23250120231689033
|
28/01/2023
|
Kunjupennu
|
1613011006WL072030
|
Kunjupennu
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8467598752
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG23250120231689034
|
28/01/2023
|
KRISHNAMMA
|
1613011006WL072030
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8467598756
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12129
|
12129
|
|
|
|
|
|
|
|