|
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-13-011-006-020/14
(Vettikavala)
|
1613011006NRG23100820220558158
|
10/08/2022
|
Thulaseedharan Nair
|
1613011006WL028420
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032745674
|
|
THULASEEDHARAN NAIR N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/16
(Vettikavala)
|
1613011006NRG23100820220558159
|
10/08/2022
|
LISSY THOMAS
|
1613011006WL028420
|
LISSY THOMAS
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032745680
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/164
(Vettikavala)
|
1613011006NRG23100820220558160
|
10/08/2022
|
Sreelatha M
|
1613011006WL028420
|
Sreelatha M
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032745689
|
|
SREELATHA M
|
BANK OF BARODA(606985)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/170
(Vettikavala)
|
1613011006NRG23100820220558162
|
10/08/2022
|
Krishnamma
|
1613011006WL028420
|
Krishnamma
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032745679
|
|
KRISHNAMMA P
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/18
(Vettikavala)
|
1613011006NRG23100820220558164
|
10/08/2022
|
THANKACHAN
|
1613011006WL028420
|
THANKACHAN
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032745684
|
|
THANKACHAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/181
(Vettikavala)
|
1613011006NRG23100820220558166
|
10/08/2022
|
LEELA MT
|
1613011006WL028420
|
LEELA MT
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032745681
|
|
LEELA MT
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/193
(Vettikavala)
|
1613011006NRG23100820220558167
|
10/08/2022
|
RemanikuttyAmma
|
1613011006WL028420
|
RemanikuttyAmma
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032745673
|
|
K REMANIKUTTY AMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/208
(Vettikavala)
|
1613011006NRG23100820220558169
|
10/08/2022
|
Valsala S
|
1613011006WL028420
|
Valsala S
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032745676
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/214
(Vettikavala)
|
1613011006NRG23100820220558170
|
10/08/2022
|
Remani P
|
1613011006WL028420
|
Remani P
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032745675
|
|
REMANI P
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/25
(Vettikavala)
|
1613011006NRG23100820220558173
|
10/08/2022
|
Suni juby
|
1613011006WL028420
|
Suni juby
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032745688
|
|
SUNI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/288
(Vettikavala)
|
1613011006NRG23100820220558176
|
10/08/2022
|
Sumangala P
|
1613011006WL028420
|
Sumangala P
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032745677
|
|
SUMAGALA P
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/40
(Vettikavala)
|
1613011006NRG23100820220558179
|
10/08/2022
|
Manjusha b.k
|
1613011006WL028420
|
Manjusha b.k
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032745687
|
|
MANJUSHA B K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/434
(Vettikavala)
|
1613011006NRG23100820220558181
|
10/08/2022
|
Beena Kumari
|
1613011006WL028420
|
Beena Kumari
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032745678
|
|
BEENAKUMARI
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/51
(Vettikavala)
|
1613011006NRG23100820220558188
|
10/08/2022
|
Girija
|
1613011006WL028420
|
Girija
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032745683
|
|
GIRIJA C
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/61
(Vettikavala)
|
1613011006NRG23100820220558191
|
10/08/2022
|
VALSALAKUMARY
|
1613011006WL028420
|
VALSALAKUMARY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032745682
|
|
VALSALA KUMARY
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/93
(Vettikavala)
|
1613011006NRG23100820220558193
|
10/08/2022
|
BINDHU
|
1613011006WL028420
|
BINDHU
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032745685
|
|
BINDHU
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/99
(Vettikavala)
|
1613011006NRG23100820220558194
|
10/08/2022
|
DEEPA
|
1613011006WL028420
|
DEEPA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032745686
|
|
DEEPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/222
(Vettikavala)
|
1613011006NRG23100820220558172
|
10/08/2022
|
Biji George
|
1613011006WL028420
|
Biji George
|
00127
|
FDRL0001036
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032745670
|
|
BIJI GEORGE
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/44
(Vettikavala)
|
1613011006NRG23100820220558182
|
10/08/2022
|
Rathnakaran Nair N
|
1613011006WL028420
|
Rathnakaran Nair N
|
00127
|
FDRL0001036
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032745671
|
|
MR RETNAKARAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/166
(Vettikavala)
|
1613011006NRG23100820220558161
|
10/08/2022
|
Jayanthi
|
1613011006WL028420
|
Jayanthi
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032745672
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19593
|
19593
|
|
|
|
|
|
|
|