|
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-13-011-006-019/133
(Vettikavala)
|
1613011006NRG23310320232316311
|
01/04/2023
|
SARADA
|
1613011006WL090643
|
SARADA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690069505
|
|
SARADA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/220
(Vettikavala)
|
1613011006NRG23310320232316312
|
01/04/2023
|
Beena Raju
|
1613011006WL090643
|
Beena Raju
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690069510
|
|
BEENA RAJU
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/266
(Vettikavala)
|
1613011006NRG23310320232316314
|
01/04/2023
|
Vidhya V
|
1613011006WL090643
|
Vidhya V
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690069502
|
|
Mrs. VIDYA V
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/329
(Vettikavala)
|
1613011006NRG23310320232316317
|
01/04/2023
|
Prabha M
|
1613011006WL090643
|
Prabha M
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069507
|
|
PRABHA M
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/33
(Vettikavala)
|
1613011006NRG23310320232316318
|
01/04/2023
|
USHA SAJI
|
1613011006WL090643
|
USHA SAJI
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690069509
|
|
USHA MOL
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/63
(Vettikavala)
|
1613011006NRG23310320232316319
|
01/04/2023
|
SARASWATHY
|
1613011006WL090643
|
SARASWATHY
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069508
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/95
(Vettikavala)
|
1613011006NRG23310320232316321
|
01/04/2023
|
Ajayan
|
1613011006WL090643
|
Ajayan
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690069506
|
|
AJAYAKUMAR K
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/95
(Vettikavala)
|
1613011006NRG23310320232316320
|
01/04/2023
|
GomathyAmma
|
1613011006WL090643
|
GomathyAmma
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069511
|
|
GOMATHY AMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/152
(Vettikavala)
|
1613011006NRG23310320232316323
|
01/04/2023
|
Shylaja B
|
1613011006WL090643
|
Shylaja B
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069512
|
|
SHYLAJA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/284
(Vettikavala)
|
1613011006NRG23310320232316315
|
01/04/2023
|
SARAMMA
|
1613011006WL090643
|
SARAMMA
|
00415
|
SBIN0005047
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069504
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/266
(Vettikavala)
|
1613011006NRG23310320232316313
|
01/04/2023
|
Shyamala G
|
1613011006WL090643
|
Shyamala G
|
00415
|
SBIN0013315
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690069503
|
|
SYAMALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18038
|
18038
|
|
|
|
|
|
|
|