|
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-13-011-006-018/172
(Vettikavala)
|
1613011006NRG24200320242276077
|
21/03/2024
|
Sindhu Ashokan
|
1613011006WL104739
|
Sindhu Ashokan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106874687
|
|
SINDHU ASHOKAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/201
(Vettikavala)
|
1613011006NRG24200320242276078
|
21/03/2024
|
SMITHA S
|
1613011006WL104739
|
SMITHA S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106874691
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/21
(Vettikavala)
|
1613011006NRG24200320242276079
|
21/03/2024
|
Kumaran
|
1613011006WL104739
|
Kumaran
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106874688
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/224
(Vettikavala)
|
1613011006NRG24200320242276080
|
21/03/2024
|
VICTORIYA Y
|
1613011006WL104739
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106874690
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/226
(Vettikavala)
|
1613011006NRG24200320242276081
|
21/03/2024
|
LETHA R
|
1613011006WL104739
|
LETHA R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106874692
|
|
LETHA R
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG24200320242276082
|
21/03/2024
|
NANU
|
1613011006WL104739
|
NANU
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106874683
|
|
NANU
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/243
(Vettikavala)
|
1613011006NRG24200320242276083
|
21/03/2024
|
Babu
|
1613011006WL104739
|
Babu
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106874685
|
|
BABU C
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/244
(Vettikavala)
|
1613011006NRG24200320242276084
|
21/03/2024
|
Bhaskaran
|
1613011006WL104739
|
Bhaskaran
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106874686
|
|
BHASKRAN
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/305
(Vettikavala)
|
1613011006NRG24200320242276085
|
21/03/2024
|
Kumaran
|
1613011006WL104739
|
Kumaran
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106874689
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/322
(Vettikavala)
|
1613011006NRG24200320242276086
|
21/03/2024
|
Raju A
|
1613011006WL104739
|
Raju A
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106874694
|
|
RAJU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/329
(Vettikavala)
|
1613011006NRG24200320242276087
|
21/03/2024
|
John L
|
1613011006WL104739
|
John L
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106874682
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/395
(Vettikavala)
|
1613011006NRG24200320242276088
|
21/03/2024
|
Radha K
|
1613011006WL104739
|
Radha K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106874681
|
|
RADHA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/41
(Vettikavala)
|
1613011006NRG24200320242276089
|
21/03/2024
|
ANNAMMA
|
1613011006WL104739
|
ANNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106874693
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/465
(Vettikavala)
|
1613011006NRG24200320242276090
|
21/03/2024
|
Syamala Sasi
|
1613011006WL104739
|
Syamala Sasi
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106874684
|
|
SHYAMALA SASI
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/50
(Vettikavala)
|
1613011006NRG24200320242276091
|
21/03/2024
|
A MOLLYKUTTY
|
1613011006WL104739
|
A MOLLYKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106874680
|
|
A MOLLYKUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|