|
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-13-011-006-020/100
(Vettikavala)
|
1613011006NRG22310320222502280
|
01/04/2022
|
REKHA SURESH
|
1613011006WL110344
|
REKHA SURESH
|
00078
|
CNRB0014505
|
1204
|
1204
|
Processed
|
06/05/2022
|
|
0917359023
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG22310320222502281
|
01/04/2022
|
SUSAMMA M
|
1613011006WL110344
|
SUSAMMA M
|
00078
|
CNRB0014505
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917359019
|
|
SUSAMMA M
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG22310320222502283
|
01/04/2022
|
RAJANI C
|
1613011006WL110344
|
RAJANI C
|
00078
|
CNRB0014505
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917359024
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/190
(Vettikavala)
|
1613011006NRG22310320222502285
|
01/04/2022
|
Geethadevi Pillai
|
1613011006WL110344
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
1204
|
1204
|
Processed
|
06/05/2022
|
|
0917359026
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/199
(Vettikavala)
|
1613011006NRG22310320222502286
|
01/04/2022
|
Omana K
|
1613011006WL110344
|
Omana K
|
00078
|
CNRB0014505
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917359018
|
|
OMANA K
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG22310320222502287
|
01/04/2022
|
Sreekala R
|
1613011006WL110344
|
Sreekala R
|
00078
|
CNRB0014505
|
903
|
903
|
Processed
|
06/05/2022
|
|
0917359022
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG22310320222502288
|
01/04/2022
|
Rajamma R
|
1613011006WL110344
|
Rajamma R
|
00078
|
CNRB0014505
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917359017
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG22310320222502289
|
01/04/2022
|
Vijayamma
|
1613011006WL110344
|
Vijayamma
|
00078
|
CNRB0014505
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917359021
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG22310320222502298
|
01/04/2022
|
Ramachandran
|
1613011006WL110344
|
Ramachandran
|
00078
|
CNRB0014505
|
1204
|
1204
|
Processed
|
06/05/2022
|
|
0917359016
|
|
K RAMACHANDRAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/9
(Vettikavala)
|
1613011006NRG22310320222502299
|
01/04/2022
|
RAHEL
|
1613011006WL110344
|
RAHEL
|
00078
|
CNRB0014505
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0917359027
|
|
RAHEL
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/95
(Vettikavala)
|
1613011006NRG22310320222502300
|
01/04/2022
|
Saraswathy
|
1613011006WL110344
|
Saraswathy
|
00078
|
CNRB0014505
|
1204
|
1204
|
Processed
|
06/05/2022
|
|
0917359025
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14749
|
14749
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/136
(Vettikavala)
|
1613011006NRG22310320222502284
|
01/04/2022
|
Indira D
|
1613011006WL110344
|
Indira D
|
00415
|
SBIN0070272
|
1806
|
1806
|
Processed
|
06/05/2022
|
|
0917359020
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16555
|
16555
|
|
|
|
|
|
|
|