|
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-13-011-006-019/107
(Vettikavala)
|
1613011006NRG24260220242135306
|
26/02/2024
|
RADIKA
|
1613011006WL095453
|
RADIKA
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102285697
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/11
(Vettikavala)
|
1613011006NRG24260220242135307
|
26/02/2024
|
PRASANAKUMARY M
|
1613011006WL095453
|
PRASANAKUMARY M
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102285693
|
|
PRASANNA KUMARY M
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/185
(Vettikavala)
|
1613011006NRG24260220242135308
|
26/02/2024
|
VASUNDHARAN T N
|
1613011006WL095453
|
VASUNDHARAN T N
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102285696
|
|
VASUNDHARAN T N
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/188
(Vettikavala)
|
1613011006NRG24260220242135309
|
26/02/2024
|
CHANDRASEKHARAN PILL
|
1613011006WL095453
|
CHANDRASEKHARAN PILL
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102285694
|
|
CHANDRASEKHARAN PILLAI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/278
(Vettikavala)
|
1613011006NRG24260220242135311
|
26/02/2024
|
Balachandran G
|
1613011006WL095453
|
Balachandran G
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102285692
|
|
BALACHANDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/352
(Vettikavala)
|
1613011006NRG24260220242135313
|
26/02/2024
|
S Divakaran Pillai
|
1613011006WL095453
|
S Divakaran Pillai
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102285695
|
|
S DIVAKARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/345
(Vettikavala)
|
1613011006NRG24260220242135312
|
26/02/2024
|
Aswathy
|
1613011006WL095453
|
Aswathy
|
00127
|
FDRL0009998
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102285698
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/264
(Vettikavala)
|
1613011006NRG24260220242135310
|
26/02/2024
|
Sula G
|
1613011006WL095453
|
Sula G
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102285691
|
|
G SULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|