|
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-13-011-006-017/7
(Vettikavala)
|
1613011006NRG23031120220988325
|
04/11/2022
|
PODIYAMMA A
|
1613011006WL047141
|
PODIYAMMA A
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194014951
|
|
PODIYAMMA A
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG23031120220988326
|
04/11/2022
|
KOCHUNANOO
|
1613011006WL047141
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194014950
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/82-A
(Vettikavala)
|
1613011006NRG23031120220988327
|
04/11/2022
|
BEENA ALEXANDER
|
1613011006WL047141
|
BEENA ALEXANDER
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194014952
|
|
BEENA ALEXANDER
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/300
(Vettikavala)
|
1613011006NRG23031120220988330
|
04/11/2022
|
Babu KK
|
1613011006WL047141
|
Babu KK
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194014953
|
|
K K BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/67
(Vettikavala)
|
1613011006NRG23031120220988324
|
04/11/2022
|
Kunjamma
|
1613011006WL047141
|
Kunjamma
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194014949
|
|
KUNJAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/67
(Vettikavala)
|
1613011006NRG23031120220988323
|
04/11/2022
|
Shainy Mol
|
1613011006WL047141
|
Shainy Mol
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194014948
|
|
SHAINY MOL ALIAS SHINY JOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/88
(Vettikavala)
|
1613011006NRG23031120220988329
|
04/11/2022
|
Saraswathy K
|
1613011006WL047141
|
Saraswathy K
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194014947
|
|
SARASWATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|