|
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-13-011-006-017/115
(Vettikavala)
|
1613011006NRG23010420232326207
|
01/04/2023
|
P KUNJUMOL
|
1613011006WL091118
|
P KUNJUMOL
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690068667
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG23010420232326212
|
01/04/2023
|
Arifa
|
1613011006WL091118
|
Arifa
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690068668
|
|
ARIFA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG23010420232326213
|
01/04/2023
|
Laila Assad
|
1613011006WL091118
|
Laila Assad
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690068669
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG23010420232326215
|
01/04/2023
|
KUTTIAMMA THANKACHAN
|
1613011006WL091118
|
KUTTIAMMA THANKACHAN
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690068666
|
|
KUTTIAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/15
(Vettikavala)
|
1613011006NRG23010420232326208
|
01/04/2023
|
Laly Johnson
|
1613011006WL091118
|
Laly Johnson
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690068663
|
|
LALY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/329
(Vettikavala)
|
1613011006NRG23010420232326214
|
01/04/2023
|
Beena
|
1613011006WL091118
|
Beena
|
00127
|
FDRL0001225
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690068664
|
|
BEENA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/150
(Vettikavala)
|
1613011006NRG23010420232326209
|
01/04/2023
|
Omana
|
1613011006WL091118
|
Omana
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690068665
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG23010420232326210
|
01/04/2023
|
BHASKARAN
|
1613011006WL091118
|
BHASKARAN
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690068662
|
|
MR BHASKARAN A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG23010420232326211
|
01/04/2023
|
MINI RAJU
|
1613011006WL091118
|
MINI RAJU
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690068661
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|