|
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-13-011-006-018/192
(Vettikavala)
|
1613011006NRG23170720220362545
|
21/07/2022
|
Chitra Ajayan
|
1613011006WL020677
|
Chitra Ajayan
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212772
|
|
CHITRA AJAYAN
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/153
(Vettikavala)
|
1613011006NRG23170720220362546
|
21/07/2022
|
Thulaseedharan
|
1613011006WL020677
|
Thulaseedharan
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365212767
|
|
THULASEEDHARAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/185
(Vettikavala)
|
1613011006NRG23170720220362547
|
21/07/2022
|
VASUNDHARAN T N
|
1613011006WL020677
|
VASUNDHARAN T N
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365212776
|
|
VASUNDHARAN T N
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/232
(Vettikavala)
|
1613011006NRG23170720220362548
|
21/07/2022
|
Deepa
|
1613011006WL020677
|
Deepa
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212778
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/35
(Vettikavala)
|
1613011006NRG23170720220362552
|
21/07/2022
|
PRAHAVATHI
|
1613011006WL020677
|
PRAHAVATHI
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212777
|
|
PRABHAVATHY T
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/42
(Vettikavala)
|
1613011006NRG23170720220362554
|
21/07/2022
|
NIRMALA G
|
1613011006WL020677
|
NIRMALA G
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212771
|
|
NIRMALA G
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/8
(Vettikavala)
|
1613011006NRG23170720220362557
|
21/07/2022
|
LEELAMMA
|
1613011006WL020677
|
LEELAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212770
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/8
(Vettikavala)
|
1613011006NRG23170720220362556
|
21/07/2022
|
STEPHEN M
|
1613011006WL020677
|
STEPHEN M
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365212769
|
|
STEPHEN M
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/80
(Vettikavala)
|
1613011006NRG23170720220362558
|
21/07/2022
|
BIJIMOL L
|
1613011006WL020677
|
BIJIMOL L
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212774
|
|
BIJIMOL L
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/83
(Vettikavala)
|
1613011006NRG23170720220362559
|
21/07/2022
|
Bindhu S
|
1613011006WL020677
|
Bindhu S
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365212768
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/87
(Vettikavala)
|
1613011006NRG23170720220362560
|
21/07/2022
|
MANILA V
|
1613011006WL020677
|
MANILA V
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212775
|
|
MANILA V
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/89
(Vettikavala)
|
1613011006NRG23170720220362561
|
21/07/2022
|
VALSALAKUMARI P
|
1613011006WL020677
|
VALSALAKUMARI P
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365212766
|
|
MRS VALSALAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/401
(Vettikavala)
|
1613011006NRG23170720220362563
|
21/07/2022
|
Janaki
|
1613011006WL020677
|
Janaki
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365212773
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12440
|
12440
|
|
|
|
|
|
|
|