|
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-13-011-006-021/179
(Vettikavala)
|
1613011006NRG24130320242234186
|
13/03/2024
|
BABYKUTTY JAMES
|
1613011006WL101791
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156218956
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/107
(Vettikavala)
|
1613011006NRG24130320242234179
|
13/03/2024
|
REVAMMA
|
1613011006WL101791
|
REVAMMA
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156218962
|
|
REVAMMA J
|
HDFC BANK LTD(607152)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG24130320242234180
|
13/03/2024
|
GRACY
|
1613011006WL101791
|
GRACY
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156218957
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG24130320242234181
|
13/03/2024
|
Thulasie
|
1613011006WL101791
|
Thulasie
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156218965
|
|
THULASI E
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG24130320242234182
|
13/03/2024
|
Kunjupennu
|
1613011006WL101791
|
Kunjupennu
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156218960
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG24130320242234183
|
13/03/2024
|
KRISHNAMMA
|
1613011006WL101791
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156218963
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/139
(Vettikavala)
|
1613011006NRG24130320242234185
|
13/03/2024
|
Rakesh T
|
1613011006WL101791
|
Rakesh T
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156218959
|
|
MR RAKESH P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/139
(Vettikavala)
|
1613011006NRG24130320242234184
|
13/03/2024
|
Remani
|
1613011006WL101791
|
Remani
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156218958
|
|
REMANI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24130320242234187
|
13/03/2024
|
Ammini
|
1613011006WL101791
|
Ammini
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156218961
|
|
AMMINI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/39
(Vettikavala)
|
1613011006NRG24130320242234188
|
13/03/2024
|
LISSY
|
1613011006WL101791
|
LISSY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156218964
|
|
LISSY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/654
(Vettikavala)
|
1613011006NRG24130320242234189
|
13/03/2024
|
Suma Manikkuttan
|
1613011006WL101791
|
Suma Manikkuttan
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156218966
|
|
MRS SUMA MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|