|
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-13-011-006-021/164
(Vettikavala)
|
1613011006NRG23161220221341309
|
17/12/2022
|
Anu S
|
1613011006WL060066
|
Anu S
|
00045
|
BARB0KOTTAR
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260059345
|
|
ANU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/123
(Vettikavala)
|
1613011006NRG23161220221341305
|
17/12/2022
|
RADHA
|
1613011006WL060066
|
RADHA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8260059354
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG23161220221341306
|
17/12/2022
|
PREETHA G
|
1613011006WL060066
|
PREETHA G
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260059352
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG23161220221341308
|
17/12/2022
|
Kunjupennu
|
1613011006WL060066
|
Kunjupennu
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260059351
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG23161220221341310
|
17/12/2022
|
T MAYA
|
1613011006WL060066
|
T MAYA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260059349
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG23161220221341313
|
17/12/2022
|
VIJAYA R
|
1613011006WL060066
|
VIJAYA R
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260059347
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/37
(Vettikavala)
|
1613011006NRG23161220221341315
|
17/12/2022
|
VALSALA MOHAN
|
1613011006WL060066
|
VALSALA MOHAN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260059350
|
|
VALSALA MOHAN
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG23161220221341317
|
17/12/2022
|
R.Sujatha
|
1613011006WL060066
|
R.Sujatha
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260059346
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG23161220221341318
|
17/12/2022
|
SANTHAMMA
|
1613011006WL060066
|
SANTHAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260059356
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG23161220221341319
|
17/12/2022
|
DEVAKUMARY L
|
1613011006WL060066
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8260059353
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG23161220221341320
|
17/12/2022
|
BINDHU R
|
1613011006WL060066
|
BINDHU R
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260059357
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG23161220221341321
|
17/12/2022
|
K SARASWATHY
|
1613011006WL060066
|
K SARASWATHY
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260059348
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG23161220221341322
|
17/12/2022
|
USHAKUMARY K S
|
1613011006WL060066
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260059355
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/35
(Vettikavala)
|
1613011006NRG23161220221341314
|
17/12/2022
|
RAJESWARYAMMA
|
1613011006WL060066
|
RAJESWARYAMMA
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260059359
|
|
RAJESWARY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG23161220221341316
|
17/12/2022
|
Anitha Kumary
|
1613011006WL060066
|
Anitha Kumary
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
01/02/2023
|
|
8260059344
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG23161220221341312
|
17/12/2022
|
Indiramma
|
1613011006WL060066
|
Indiramma
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
01/02/2023
|
|
8260059358
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|