|
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-13-011-006-019/11
(Vettikavala)
|
1613011006NRG24201220231727978
|
20/12/2023
|
PRASANAKUMARY M
|
1613011006WL074373
|
PRASANAKUMARY M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682429533
|
|
PRASANNA KUMARY M
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/219
(Vettikavala)
|
1613011006NRG24201220231727979
|
20/12/2023
|
PROMOD P
|
1613011006WL074373
|
PROMOD P
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682429540
|
|
PROMOD P
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/256
(Vettikavala)
|
1613011006NRG24201220231727980
|
20/12/2023
|
Kausaliya
|
1613011006WL074373
|
Kausaliya
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682429528
|
|
KAUSALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/29
(Vettikavala)
|
1613011006NRG24201220231727982
|
20/12/2023
|
O THANKAMMA
|
1613011006WL074373
|
O THANKAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682429529
|
|
O THANKAMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/294
(Vettikavala)
|
1613011006NRG24201220231727983
|
20/12/2023
|
Abhilash Kumar
|
1613011006WL074373
|
Abhilash Kumar
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682429525
|
|
ABHILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/336
(Vettikavala)
|
1613011006NRG24201220231727985
|
20/12/2023
|
Rajamma K R
|
1613011006WL074373
|
Rajamma K R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682429534
|
|
L RAJAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/35
(Vettikavala)
|
1613011006NRG24201220231727987
|
20/12/2023
|
PRAHAVATHI
|
1613011006WL074373
|
PRAHAVATHI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682429539
|
|
PRABHAVATHY T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/4
(Vettikavala)
|
1613011006NRG24201220231727988
|
20/12/2023
|
VALSALAKUMARI
|
1613011006WL074373
|
VALSALAKUMARI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682429536
|
|
VALSALA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/401
(Vettikavala)
|
1613011006NRG24201220231727989
|
20/12/2023
|
Thampi
|
1613011006WL074373
|
Thampi
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682429537
|
|
THAMPY V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/59
(Vettikavala)
|
1613011006NRG24201220231727990
|
20/12/2023
|
SUSAMMA
|
1613011006WL074373
|
SUSAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682429538
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/6
(Vettikavala)
|
1613011006NRG24201220231727991
|
20/12/2023
|
PRASSANNA ASOK
|
1613011006WL074373
|
PRASSANNA ASOK
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682429532
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/66
(Vettikavala)
|
1613011006NRG24201220231727992
|
20/12/2023
|
THILAKAMMA B
|
1613011006WL074373
|
THILAKAMMA B
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682429535
|
|
THILAKAMMA B
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/74
(Vettikavala)
|
1613011006NRG24201220231727993
|
20/12/2023
|
SANTHAMMA
|
1613011006WL074373
|
SANTHAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682429530
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/89
(Vettikavala)
|
1613011006NRG24201220231727994
|
20/12/2023
|
VALSALAKUMARI P
|
1613011006WL074373
|
VALSALAKUMARI P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682429531
|
|
MRS VALSALAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/401
(Vettikavala)
|
1613011006NRG24201220231727995
|
20/12/2023
|
Janaki
|
1613011006WL074373
|
Janaki
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682429543
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/345
(Vettikavala)
|
1613011006NRG24201220231727986
|
20/12/2023
|
Aswathy
|
1613011006WL074373
|
Aswathy
|
00127
|
FDRL0009998
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682429542
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-004/852
(Vettikavala)
|
1613011006NRG24201220231727977
|
20/12/2023
|
Sobha Devi
|
1613011006WL074373
|
Sobha Devi
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682429541
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/264
(Vettikavala)
|
1613011006NRG24201220231727981
|
20/12/2023
|
Sula G
|
1613011006WL074373
|
Sula G
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682429527
|
|
G SULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/334
(Vettikavala)
|
1613011006NRG24201220231727984
|
20/12/2023
|
Omana
|
1613011006WL074373
|
Omana
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682429526
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|