|
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-13-011-006-017/333
(Vettikavala)
|
1613011006NRG24110320242215406
|
11/03/2024
|
Baseena M
|
1613011006WL100469
|
Baseena M
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104063173
|
|
BASEENA M
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/172
(Vettikavala)
|
1613011006NRG24110320242215407
|
11/03/2024
|
Sindhu Ashokan
|
1613011006WL100469
|
Sindhu Ashokan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104063171
|
|
SINDHU ASHOKAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/201
(Vettikavala)
|
1613011006NRG24110320242215408
|
11/03/2024
|
SMITHA S
|
1613011006WL100469
|
SMITHA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104063183
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/21
(Vettikavala)
|
1613011006NRG24110320242215409
|
11/03/2024
|
Kumaran
|
1613011006WL100469
|
Kumaran
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104063172
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/224
(Vettikavala)
|
1613011006NRG24110320242215410
|
11/03/2024
|
VICTORIYA Y
|
1613011006WL100469
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104063174
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/226
(Vettikavala)
|
1613011006NRG24110320242215411
|
11/03/2024
|
LETHA R
|
1613011006WL100469
|
LETHA R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104063178
|
|
LETHA R
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG24110320242215412
|
11/03/2024
|
NANU
|
1613011006WL100469
|
NANU
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104063168
|
|
NANU
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/243
(Vettikavala)
|
1613011006NRG24110320242215413
|
11/03/2024
|
Babu
|
1613011006WL100469
|
Babu
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104063169
|
|
BABU C
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/244
(Vettikavala)
|
1613011006NRG24110320242215414
|
11/03/2024
|
Bhaskaran
|
1613011006WL100469
|
Bhaskaran
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104063170
|
|
BHASKRAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/301
(Vettikavala)
|
1613011006NRG24110320242215416
|
11/03/2024
|
Damodharan
|
1613011006WL100469
|
Damodharan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104063176
|
|
DAMODHARAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/322
(Vettikavala)
|
1613011006NRG24110320242215417
|
11/03/2024
|
Raju A
|
1613011006WL100469
|
Raju A
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104063175
|
|
RAJU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/329
(Vettikavala)
|
1613011006NRG24110320242215418
|
11/03/2024
|
John L
|
1613011006WL100469
|
John L
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104063165
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/378
(Vettikavala)
|
1613011006NRG24110320242215420
|
11/03/2024
|
AMMINI
|
1613011006WL100469
|
AMMINI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104063166
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/386
(Vettikavala)
|
1613011006NRG24110320242215421
|
11/03/2024
|
Babu L
|
1613011006WL100469
|
Babu L
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104063167
|
|
BABU L
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/39
(Vettikavala)
|
1613011006NRG24110320242215422
|
11/03/2024
|
PONNAMMA
|
1613011006WL100469
|
PONNAMMA
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104063181
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/395
(Vettikavala)
|
1613011006NRG24110320242215423
|
11/03/2024
|
Radha K
|
1613011006WL100469
|
Radha K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104063164
|
|
RADHA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/4
(Vettikavala)
|
1613011006NRG24110320242215424
|
11/03/2024
|
KUNJUMOL
|
1613011006WL100469
|
KUNJUMOL
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104063182
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/41
(Vettikavala)
|
1613011006NRG24110320242215425
|
11/03/2024
|
ANNAMMA
|
1613011006WL100469
|
ANNAMMA
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104063180
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/50
(Vettikavala)
|
1613011006NRG24110320242215426
|
11/03/2024
|
A MOLLYKUTTY
|
1613011006WL100469
|
A MOLLYKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104063163
|
|
A MOLLYKUTTY
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/56
(Vettikavala)
|
1613011006NRG24110320242215427
|
11/03/2024
|
SHERLY BENCHAMIN
|
1613011006WL100469
|
SHERLY BENCHAMIN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104063179
|
|
SHERLY BENCHAMIN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/63
(Vettikavala)
|
1613011006NRG24110320242215428
|
11/03/2024
|
OMANA C
|
1613011006WL100469
|
OMANA C
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104063185
|
|
OMANA C
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/88
(Vettikavala)
|
1613011006NRG24110320242215429
|
11/03/2024
|
RADHAMANY K
|
1613011006WL100469
|
RADHAMANY K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104063184
|
|
RADHAMANY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/37
(Vettikavala)
|
1613011006NRG24110320242215419
|
11/03/2024
|
JOLLY KUNJUMON
|
1613011006WL100469
|
JOLLY KUNJUMON
|
00078
|
CNRB0014507
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104063177
|
|
JOLLY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/301
(Vettikavala)
|
1613011006NRG24110320242215415
|
11/03/2024
|
Mony A
|
1613011006WL100469
|
Mony A
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104063162
|
|
MRS MONY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|