|
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-13-011-006-018/43
(Vettikavala)
|
1613011006NRG23280320232256251
|
28/03/2023
|
Kochumon B
|
1613011006WL087971
|
Kochumon B
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501259402
|
|
KOCHUMON B
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/116
(Vettikavala)
|
1613011006NRG23280320232256252
|
28/03/2023
|
PRASANNA KUMARY
|
1613011006WL087971
|
PRASANNA KUMARY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501259401
|
|
PRASANNA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/131
(Vettikavala)
|
1613011006NRG23280320232256253
|
28/03/2023
|
RADHAMANI
|
1613011006WL087971
|
RADHAMANI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501259408
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/167
(Vettikavala)
|
1613011006NRG23280320232256255
|
28/03/2023
|
Biju
|
1613011006WL087971
|
Biju
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501259404
|
|
BIJU B
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/32
(Vettikavala)
|
1613011006NRG23280320232256257
|
28/03/2023
|
SHEELA K
|
1613011006WL087971
|
SHEELA K
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501259403
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/364
(Vettikavala)
|
1613011006NRG23280320232256260
|
28/03/2023
|
K Mohanan
|
1613011006WL087971
|
K Mohanan
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501259412
|
|
K MOHANAN
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/42
(Vettikavala)
|
1613011006NRG23280320232256261
|
28/03/2023
|
NIRMALA G
|
1613011006WL087971
|
NIRMALA G
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501259407
|
|
NIRMALA G
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/55
(Vettikavala)
|
1613011006NRG23280320232256263
|
28/03/2023
|
Ambika
|
1613011006WL087971
|
Ambika
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501259414
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/569
(Vettikavala)
|
1613011006NRG23280320232256264
|
28/03/2023
|
Sheela B
|
1613011006WL087971
|
Sheela B
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501259413
|
|
SHEELA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/59
(Vettikavala)
|
1613011006NRG23280320232256265
|
28/03/2023
|
SUSAMMA
|
1613011006WL087971
|
SUSAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501259411
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/83
(Vettikavala)
|
1613011006NRG23280320232256267
|
28/03/2023
|
Bindhu S
|
1613011006WL087971
|
Bindhu S
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501259405
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/88
(Vettikavala)
|
1613011006NRG23280320232256269
|
28/03/2023
|
SAHADEVAN
|
1613011006WL087971
|
SAHADEVAN
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501259409
|
|
MR SAHADEVAN S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/88
(Vettikavala)
|
1613011006NRG23280320232256268
|
28/03/2023
|
SHEEJA
|
1613011006WL087971
|
SHEEJA
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501259406
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/401
(Vettikavala)
|
1613011006NRG23280320232256270
|
28/03/2023
|
Janaki
|
1613011006WL087971
|
Janaki
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501259410
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/345
(Vettikavala)
|
1613011006NRG23280320232256258
|
28/03/2023
|
Aswathy
|
1613011006WL087971
|
Aswathy
|
00127
|
FDRL0009998
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501259416
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/350
(Vettikavala)
|
1613011006NRG23280320232256259
|
28/03/2023
|
Divya V
|
1613011006WL087971
|
Divya V
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501259415
|
|
DIVYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20215
|
20215
|
|
|
|
|
|
|
|