|
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)
|
1613011006NRG24030220241985704
|
03/02/2024
|
Kochumon B
|
1613011006WL087550
|
Kochumon B
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154092373
|
|
KOCHUMON B
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/167
(Vettikavala)
|
1613011006NRG24030220241985705
|
03/02/2024
|
Biju
|
1613011006WL087550
|
Biju
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154092375
|
|
BIJU B
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/256
(Vettikavala)
|
1613011006NRG24030220241985708
|
03/02/2024
|
Kausaliya
|
1613011006WL087550
|
Kausaliya
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154092367
|
|
KAUSALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/256
(Vettikavala)
|
1613011006NRG24030220241985707
|
03/02/2024
|
Viswambharan
|
1613011006WL087550
|
Viswambharan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154092377
|
|
VISWAMBHARAN
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/29
(Vettikavala)
|
1613011006NRG24030220241985710
|
03/02/2024
|
O THANKAMMA
|
1613011006WL087550
|
O THANKAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154092364
|
|
O THANKAMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/294
(Vettikavala)
|
1613011006NRG24030220241985711
|
03/02/2024
|
Abhilash Kumar
|
1613011006WL087550
|
Abhilash Kumar
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154092360
|
|
ABHILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/336
(Vettikavala)
|
1613011006NRG24030220241985712
|
03/02/2024
|
Rajamma K R
|
1613011006WL087550
|
Rajamma K R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154092366
|
|
L RAJAMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/35
(Vettikavala)
|
1613011006NRG24030220241985713
|
03/02/2024
|
PRAHAVATHI
|
1613011006WL087550
|
PRAHAVATHI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154092372
|
|
PRABHAVATHY T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/364
(Vettikavala)
|
1613011006NRG24030220241985714
|
03/02/2024
|
K Mohanan
|
1613011006WL087550
|
K Mohanan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154092376
|
|
K MOHANAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/401
(Vettikavala)
|
1613011006NRG24030220241985715
|
03/02/2024
|
Thampi
|
1613011006WL087550
|
Thampi
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154092378
|
|
THAMPY V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/59
(Vettikavala)
|
1613011006NRG24030220241985716
|
03/02/2024
|
SUSAMMA
|
1613011006WL087550
|
SUSAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154092368
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/6
(Vettikavala)
|
1613011006NRG24030220241985717
|
03/02/2024
|
PRASSANNA ASOK
|
1613011006WL087550
|
PRASSANNA ASOK
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154092365
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/66
(Vettikavala)
|
1613011006NRG24030220241985718
|
03/02/2024
|
THILAKAMMA B
|
1613011006WL087550
|
THILAKAMMA B
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154092369
|
|
THILAKAMMA B
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/74
(Vettikavala)
|
1613011006NRG24030220241985719
|
03/02/2024
|
SANTHAMMA
|
1613011006WL087550
|
SANTHAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154092359
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/80
(Vettikavala)
|
1613011006NRG24030220241985720
|
03/02/2024
|
BIJIMOL L
|
1613011006WL087550
|
BIJIMOL L
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154092370
|
|
BIJIMOL L
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/89
(Vettikavala)
|
1613011006NRG24030220241985721
|
03/02/2024
|
VALSALAKUMARI P
|
1613011006WL087550
|
VALSALAKUMARI P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154092363
|
|
MRS VALSALAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/95
(Vettikavala)
|
1613011006NRG24030220241985722
|
03/02/2024
|
GomathyAmma
|
1613011006WL087550
|
GomathyAmma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154092371
|
|
GOMATHY AMMA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/401
(Vettikavala)
|
1613011006NRG24030220241985723
|
03/02/2024
|
Janaki
|
1613011006WL087550
|
Janaki
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154092374
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/195
(Vettikavala)
|
1613011006NRG24030220241985706
|
03/02/2024
|
Anil Thomas
|
1613011006WL087550
|
Anil Thomas
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154092362
|
|
ANIL M THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/264
(Vettikavala)
|
1613011006NRG24030220241985709
|
03/02/2024
|
Sula G
|
1613011006WL087550
|
Sula G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154092361
|
|
G SULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|