|
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-13-011-006-021/179
(Vettikavala)
|
1613011006NRG24200520230206212
|
20/05/2023
|
BABYKUTTY JAMES
|
1613011006WL008510
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860803771
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/123
(Vettikavala)
|
1613011006NRG24200520230206202
|
20/05/2023
|
RADHA
|
1613011006WL008510
|
RADHA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860803787
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG24200520230206203
|
20/05/2023
|
PREETHA G
|
1613011006WL008510
|
PREETHA G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860803785
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG24200520230206204
|
20/05/2023
|
REMANI AMMA C
|
1613011006WL008510
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860803790
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG24200520230206206
|
20/05/2023
|
RETNAMMA
|
1613011006WL008510
|
RETNAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860803782
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG24200520230206207
|
20/05/2023
|
Kunjupennu
|
1613011006WL008510
|
Kunjupennu
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860803779
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG24200520230206208
|
20/05/2023
|
KRISHNAMMA
|
1613011006WL008510
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860803789
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG24200520230206209
|
20/05/2023
|
GOMATHI K
|
1613011006WL008510
|
GOMATHI K
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860803788
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG24200520230206211
|
20/05/2023
|
PONNAMMA
|
1613011006WL008510
|
PONNAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860803786
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG24200520230206213
|
20/05/2023
|
PRASANNA
|
1613011006WL008510
|
PRASANNA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860803784
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG24200520230206214
|
20/05/2023
|
SAVITHRY AMMA
|
1613011006WL008510
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860803791
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG24200520230206215
|
20/05/2023
|
T MAYA
|
1613011006WL008510
|
T MAYA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860803776
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24200520230206216
|
20/05/2023
|
Ammini
|
1613011006WL008510
|
Ammini
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860803780
|
|
AMMINI
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24200520230206217
|
20/05/2023
|
Anitha Balan
|
1613011006WL008510
|
Anitha Balan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860803778
|
|
ANITHA BALAN
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG24200520230206219
|
20/05/2023
|
Goury
|
1613011006WL008510
|
Goury
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860803774
|
|
GOURY
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG24200520230206220
|
20/05/2023
|
BABY GIRIJAMMA
|
1613011006WL008510
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860803773
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/37
(Vettikavala)
|
1613011006NRG24200520230206221
|
20/05/2023
|
VALSALA MOHAN
|
1613011006WL008510
|
VALSALA MOHAN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860803777
|
|
VALSALA MOHAN
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/39
(Vettikavala)
|
1613011006NRG24200520230206222
|
20/05/2023
|
LISSY
|
1613011006WL008510
|
LISSY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860803792
|
|
LISSY
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG24200520230206223
|
20/05/2023
|
Pushpalatha C
|
1613011006WL008510
|
Pushpalatha C
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860803781
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG24200520230206224
|
20/05/2023
|
Girijakumary
|
1613011006WL008510
|
Girijakumary
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860803775
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG24200520230206226
|
20/05/2023
|
MANIYAMMA G
|
1613011006WL008510
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860803783
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG24200520230206210
|
20/05/2023
|
Santhamma
|
1613011006WL008510
|
Santhamma
|
00415
|
SBIN0000903
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860803772
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG24200520230206218
|
20/05/2023
|
Indiramma
|
1613011006WL008510
|
Indiramma
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860803793
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|