|
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-13-011-006-001/123
(Vettikavala)
|
1613011006NRG23030820220511935
|
03/08/2022
|
RADHA
|
1613011006WL026440
|
RADHA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863059584
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG23030820220511936
|
03/08/2022
|
PREETHA G
|
1613011006WL026440
|
PREETHA G
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863059582
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/105
(Vettikavala)
|
1613011006NRG23030820220511937
|
03/08/2022
|
VASANTHA PILLAI
|
1613011006WL026440
|
VASANTHA PILLAI
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863059575
|
|
VASANTHA PILLAI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG23030820220511938
|
03/08/2022
|
Kunjupennu
|
1613011006WL026440
|
Kunjupennu
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863059580
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG23030820220511939
|
03/08/2022
|
KRISHNAMMA
|
1613011006WL026440
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863059585
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG23030820220511941
|
03/08/2022
|
PONNAMMA
|
1613011006WL026440
|
PONNAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863059583
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG23030820220511943
|
03/08/2022
|
T MAYA
|
1613011006WL026440
|
T MAYA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863059578
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG23030820220511945
|
03/08/2022
|
VIJAYA R
|
1613011006WL026440
|
VIJAYA R
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863059573
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG23030820220511947
|
03/08/2022
|
Goury
|
1613011006WL026440
|
Goury
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863059576
|
|
GOURY
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG23030820220511948
|
03/08/2022
|
BABY GIRIJAMMA
|
1613011006WL026440
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
11/08/2022
|
|
3863059574
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG23030820220511951
|
03/08/2022
|
Girijakumary
|
1613011006WL026440
|
Girijakumary
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863059577
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG23030820220511952
|
03/08/2022
|
R.Sujatha
|
1613011006WL026440
|
R.Sujatha
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863059571
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG23030820220511954
|
03/08/2022
|
C JAGADAMMA
|
1613011006WL026440
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863059572
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/74
(Vettikavala)
|
1613011006NRG23030820220511955
|
03/08/2022
|
SATHYAMMAL
|
1613011006WL026440
|
SATHYAMMAL
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863059586
|
|
SATHI AMMAL
|
HDFC BANK LTD(607152)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG23030820220511956
|
03/08/2022
|
T GIRIJA
|
1613011006WL026440
|
T GIRIJA
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
11/08/2022
|
|
3863059579
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG23030820220511957
|
03/08/2022
|
MANIYAMMA G
|
1613011006WL026440
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863059581
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG23030820220511940
|
03/08/2022
|
Santhamma
|
1613011006WL026440
|
Santhamma
|
00415
|
SBIN0000903
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863059570
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG23030820220511950
|
03/08/2022
|
Anitha Kumary
|
1613011006WL026440
|
Anitha Kumary
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863059569
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG23030820220511944
|
03/08/2022
|
Indiramma
|
1613011006WL026440
|
Indiramma
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
11/08/2022
|
|
3863059587
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|