|
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-13-011-006-017/167
(Vettikavala)
|
1613011006NRG23090820220555583
|
09/08/2022
|
Sindhu Ganesh
|
1613011006WL028295
|
Sindhu Ganesh
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032807808
|
|
SINDHU GANESH
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG23090820220555584
|
09/08/2022
|
REMANI AMMA C
|
1613011006WL028295
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032807804
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG23090820220555587
|
09/08/2022
|
GOMATHI K
|
1613011006WL028295
|
GOMATHI K
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032807803
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/174
(Vettikavala)
|
1613011006NRG23090820220555588
|
09/08/2022
|
OMANA
|
1613011006WL028295
|
OMANA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032807799
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG23090820220555590
|
09/08/2022
|
SAVITHRY AMMA
|
1613011006WL028295
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032807805
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/22
(Vettikavala)
|
1613011006NRG23090820220555591
|
09/08/2022
|
VASANTHA KUMARI
|
1613011006WL028295
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032807796
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/226
(Vettikavala)
|
1613011006NRG23090820220555593
|
09/08/2022
|
Chellappan
|
1613011006WL028295
|
Chellappan
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032807809
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/33
(Vettikavala)
|
1613011006NRG23090820220555595
|
09/08/2022
|
SASIDHARAN PILLAI
|
1613011006WL028295
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032807795
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG23090820220555596
|
09/08/2022
|
S Latha
|
1613011006WL028295
|
S Latha
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032807800
|
|
LATHA S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG23090820220555599
|
09/08/2022
|
VILASINI J
|
1613011006WL028295
|
VILASINI J
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032807807
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG23090820220555603
|
09/08/2022
|
DEVAKUMARY L
|
1613011006WL028295
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032807801
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/762
(Vettikavala)
|
1613011006NRG23090820220555604
|
09/08/2022
|
SOBHANA DEVIAMMA
|
1613011006WL028295
|
SOBHANA DEVIAMMA
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032807797
|
|
SOBHANA DEVI AMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG23090820220555605
|
09/08/2022
|
MALLIKA K
|
1613011006WL028295
|
MALLIKA K
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032807806
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG23090820220555607
|
09/08/2022
|
SINDHU M
|
1613011006WL028295
|
SINDHU M
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032807798
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG23090820220555608
|
09/08/2022
|
K SARASWATHY
|
1613011006WL028295
|
K SARASWATHY
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032807794
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG23090820220555609
|
09/08/2022
|
USHAKUMARY K S
|
1613011006WL028295
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032807802
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/282
(Vettikavala)
|
1613011006NRG23090820220555594
|
09/08/2022
|
Bindu N
|
1613011006WL028295
|
Bindu N
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032807793
|
|
Mrs. Bindhu N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13062
|
13062
|
|
|
|
|
|
|
|