|
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-13-011-006-019/76
(Vettikavala)
|
1613011006NRG24140920230968424
|
14/09/2023
|
KURIKESH P K
|
1613011006WL039845
|
KURIKESH P K
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272951570
|
|
KURIKESH P K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/78
(Vettikavala)
|
1613011006NRG24140920230968425
|
14/09/2023
|
PONNAMMA KOCHUNOONNI
|
1613011006WL039845
|
PONNAMMA KOCHUNOONNI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272951571
|
|
PONNAMMA KOCHUNNOONI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/86
(Vettikavala)
|
1613011006NRG24140920230968426
|
14/09/2023
|
RENUKA VISWANADHAN
|
1613011006WL039845
|
RENUKA VISWANADHAN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272951568
|
|
RENUKA VISWANADHAN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/517
(Vettikavala)
|
1613011006NRG24140920230968427
|
14/09/2023
|
Ajanthakumary V S
|
1613011006WL039845
|
Ajanthakumary V S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272951569
|
|
AJANTHA KUMARI V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1332
|
1332
|
|
|
|
|
|
|
|