|
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-13-011-006-019/131
(Vettikavala)
|
1613011006NRG24200120241906226
|
20/01/2024
|
RADHAMANI
|
1613011006WL083392
|
RADHAMANI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138764157
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/185
(Vettikavala)
|
1613011006NRG24200120241906227
|
20/01/2024
|
VASUNDHARAN T N
|
1613011006WL083392
|
VASUNDHARAN T N
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138764156
|
|
VASUNDHARAN T N
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/188
(Vettikavala)
|
1613011006NRG24200120241906228
|
20/01/2024
|
CHANDRASEKHARAN PILL
|
1613011006WL083392
|
CHANDRASEKHARAN PILL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138764159
|
|
CHANDRASEKHARAN PILLAI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/278
(Vettikavala)
|
1613011006NRG24200120241906229
|
20/01/2024
|
Balachandran G
|
1613011006WL083392
|
Balachandran G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138764153
|
|
BALACHANDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/325
(Vettikavala)
|
1613011006NRG24200120241906230
|
20/01/2024
|
Ramachandran
|
1613011006WL083392
|
Ramachandran
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138764154
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/88
(Vettikavala)
|
1613011006NRG24200120241906232
|
20/01/2024
|
SHEEJA
|
1613011006WL083392
|
SHEEJA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138764158
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/534
(Vettikavala)
|
1613011006NRG24200120241906231
|
20/01/2024
|
Jaya Baby
|
1613011006WL083392
|
Jaya Baby
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138764155
|
|
JAYA BABY TACHIRETH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|