|
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-13-011-006-021/104
(Vettikavala)
|
1613011006NRG23050520220020243
|
05/05/2022
|
SUDHA P
|
1613011006WL002597
|
SUDHA P
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271650280
|
|
SUDHA P
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/117
(Vettikavala)
|
1613011006NRG23050520220020244
|
05/05/2022
|
Santhamma R
|
1613011006WL002597
|
Santhamma R
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271650266
|
|
SANTHAMMA R
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/190
(Vettikavala)
|
1613011006NRG23050520220020246
|
05/05/2022
|
SARADA
|
1613011006WL002597
|
SARADA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271650268
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG23050520220020247
|
05/05/2022
|
LEELAMMA P
|
1613011006WL002597
|
LEELAMMA P
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271650272
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG23050520220020250
|
05/05/2022
|
LEKSHMANAN K
|
1613011006WL002597
|
LEKSHMANAN K
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
16/05/2022
|
|
1271650278
|
|
LEKSHMANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG23050520220020251
|
05/05/2022
|
DEVAKUMARY L
|
1613011006WL002597
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271650276
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG23050520220020252
|
05/05/2022
|
BINDHU R
|
1613011006WL002597
|
BINDHU R
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
16/05/2022
|
|
1271650279
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG23050520220020253
|
05/05/2022
|
JOLLY
|
1613011006WL002597
|
JOLLY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271650271
|
|
JOLLY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG23050520220020255
|
05/05/2022
|
SAMUVEL
|
1613011006WL002597
|
SAMUVEL
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
16/05/2022
|
|
1271650267
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG23050520220020256
|
05/05/2022
|
KUNJUKUNJAMMA
|
1613011006WL002597
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
16/05/2022
|
|
1271650273
|
|
KUNJUKUNJAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG23050520220020257
|
05/05/2022
|
PUSHPA
|
1613011006WL002597
|
PUSHPA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271650275
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG23050520220020258
|
05/05/2022
|
OMANA
|
1613011006WL002597
|
OMANA
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
16/05/2022
|
|
1271650277
|
|
OMANA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG23050520220020259
|
05/05/2022
|
Mani
|
1613011006WL002597
|
Mani
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271650281
|
|
MANI A
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG23050520220020260
|
05/05/2022
|
Kochunarayanan Achari
|
1613011006WL002597
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
16/05/2022
|
|
1271650269
|
|
KOCHUNARAYANAN ACHARI
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG23050520220020261
|
05/05/2022
|
SINDHU M
|
1613011006WL002597
|
SINDHU M
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271650270
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/89
(Vettikavala)
|
1613011006NRG23050520220020262
|
05/05/2022
|
SARASWATHY
|
1613011006WL002597
|
SARASWATHY
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
16/05/2022
|
|
1271650274
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG23050520220020248
|
05/05/2022
|
Gopalanachari
|
1613011006WL002597
|
Gopalanachari
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
16/05/2022
|
|
1271650282
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|