|
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-13-011-006-021/338
(Vettikavala)
|
1613011006NRG24130320242234194
|
13/03/2024
|
Geetha Bai S
|
1613011006WL101793
|
Geetha Bai S
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156219967
|
|
GEETHA BAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/190
(Vettikavala)
|
1613011006NRG24130320242234193
|
13/03/2024
|
SARADA
|
1613011006WL101793
|
SARADA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156219968
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG24130320242234195
|
13/03/2024
|
VILASINI J
|
1613011006WL101793
|
VILASINI J
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156219973
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/544
(Vettikavala)
|
1613011006NRG24130320242234196
|
13/03/2024
|
Remya S
|
1613011006WL101793
|
Remya S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156219970
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/547
(Vettikavala)
|
1613011006NRG24130320242234197
|
13/03/2024
|
Saritha R
|
1613011006WL101793
|
Saritha R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156219969
|
|
SARITHA R
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/560
(Vettikavala)
|
1613011006NRG24130320242234198
|
13/03/2024
|
RASALAMMA
|
1613011006WL101793
|
RASALAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156219971
|
|
RASALAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG24130320242234199
|
13/03/2024
|
PUSHPA
|
1613011006WL101793
|
PUSHPA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156219972
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG24130320242234200
|
13/03/2024
|
Mani
|
1613011006WL101793
|
Mani
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156219974
|
|
MANI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/152
(Vettikavala)
|
1613011006NRG24130320242234192
|
13/03/2024
|
PREETHA BALAN
|
1613011006WL101793
|
PREETHA BALAN
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156219975
|
|
PREETHA BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/168
(Vettikavala)
|
1613011006NRG24130320242234191
|
13/03/2024
|
Kavitha Jayan
|
1613011006WL101793
|
Kavitha Jayan
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156219976
|
|
KAVITHA JAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|