|
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)
|
1613011006NRG23080620220127310
|
09/06/2022
|
RADIKA
|
1613011006WL010039
|
RADIKA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652535
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/125
(Vettikavala)
|
1613011006NRG23080620220127311
|
09/06/2022
|
MINI MOLE
|
1613011006WL010039
|
MINI MOLE
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652536
|
|
MINI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/18
(Vettikavala)
|
1613011006NRG23080620220127312
|
09/06/2022
|
M KUNJUMON
|
1613011006WL010039
|
M KUNJUMON
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652538
|
|
M KUNJUMON
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/24
(Vettikavala)
|
1613011006NRG23080620220127313
|
09/06/2022
|
MG VASUMATHIAMMA
|
1613011006WL010039
|
MG VASUMATHIAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320652539
|
|
VASUMATHI AMMA M G
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/52
(Vettikavala)
|
1613011006NRG23080620220127314
|
09/06/2022
|
JESSY THANKACHAN
|
1613011006WL010039
|
JESSY THANKACHAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
17/06/2022
|
|
2320652537
|
|
JESSY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|