|
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-13-011-006-021/104
(Vettikavala)
|
1613011006NRG23250520220062327
|
26/05/2022
|
SUDHA P
|
1613011006WL006612
|
SUDHA P
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892838166
|
|
SUDHA P
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/117
(Vettikavala)
|
1613011006NRG23250520220062328
|
26/05/2022
|
Santhamma R
|
1613011006WL006612
|
Santhamma R
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892838154
|
|
SANTHAMMA R
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG23250520220062330
|
26/05/2022
|
PONNAMMA
|
1613011006WL006612
|
PONNAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892838162
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/190
(Vettikavala)
|
1613011006NRG23250520220062331
|
26/05/2022
|
SARADA
|
1613011006WL006612
|
SARADA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892838156
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG23250520220062332
|
26/05/2022
|
LEELAMMA P
|
1613011006WL006612
|
LEELAMMA P
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892838159
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG23250520220062334
|
26/05/2022
|
SINDHU K
|
1613011006WL006612
|
SINDHU K
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892838160
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG23250520220062335
|
26/05/2022
|
DEVAKUMARY L
|
1613011006WL006612
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892838164
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG23250520220062336
|
26/05/2022
|
BINDHU R
|
1613011006WL006612
|
BINDHU R
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892838165
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG23250520220062337
|
26/05/2022
|
JOLLY
|
1613011006WL006612
|
JOLLY
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892838158
|
|
JOLLY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG23250520220062338
|
26/05/2022
|
SAMUVEL
|
1613011006WL006612
|
SAMUVEL
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892838155
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG23250520220062339
|
26/05/2022
|
KUNJUKUNJAMMA
|
1613011006WL006612
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892838161
|
|
KUNJUKUNJAMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG23250520220062340
|
26/05/2022
|
PUSHPA
|
1613011006WL006612
|
PUSHPA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892838163
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG23250520220062341
|
26/05/2022
|
SINDHU M
|
1613011006WL006612
|
SINDHU M
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892838157
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG23250520220062333
|
26/05/2022
|
Gopalanachari
|
1613011006WL006612
|
Gopalanachari
|
00415
|
SBIN0070272
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892838167
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4354
|
4354
|
|
|
|
|
|
|
|