|
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-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24300320242324341
|
30/03/2024
|
RAJANI C
|
1613011006WL109007
|
RAJANI C
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547087
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24300320242324343
|
30/03/2024
|
Neethu Krishnan
|
1613011006WL109007
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547089
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24300320242324342
|
30/03/2024
|
Neethu Krishnan
|
1613011006WL109007
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547088
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24300320242324345
|
30/03/2024
|
Sreekala R
|
1613011006WL109007
|
Sreekala R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547091
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24300320242324344
|
30/03/2024
|
Sreekala R
|
1613011006WL109007
|
Sreekala R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547090
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24300320242324347
|
30/03/2024
|
Anandhavalliyamma
|
1613011006WL109007
|
Anandhavalliyamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547083
|
|
ANANDAVALLI AMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24300320242324351
|
30/03/2024
|
Anandhavalliyamma
|
1613011006WL109007
|
Anandhavalliyamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547085
|
|
ANANDAVALLI AMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24300320242324349
|
30/03/2024
|
Anandhavalliyamma
|
1613011006WL109007
|
Anandhavalliyamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547084
|
|
ANANDAVALLI AMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24300320242324355
|
30/03/2024
|
Omana R
|
1613011006WL109007
|
Omana R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102547097
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24300320242324354
|
30/03/2024
|
Ramachandran
|
1613011006WL109007
|
Ramachandran
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102547086
|
|
K RAMACHANDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG24300320242324353
|
30/03/2024
|
Parukutty
|
1613011006WL109007
|
Parukutty
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547096
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG24300320242324352
|
30/03/2024
|
Parukutty
|
1613011006WL109007
|
Parukutty
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102547095
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24300320242324348
|
30/03/2024
|
Raji R
|
1613011006WL109007
|
Raji R
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547094
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24300320242324350
|
30/03/2024
|
Raji R
|
1613011006WL109007
|
Raji R
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547093
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24300320242324346
|
30/03/2024
|
Raji R
|
1613011006WL109007
|
Raji R
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547092
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|