|
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-13-011-006-018/13
(Vettikavala)
|
1613011006NRG24280220242151671
|
28/02/2024
|
ANNAMMAGEORGE
|
1613011006WL096546
|
ANNAMMAGEORGE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104038319
|
|
ANNAMMA GEORGE
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/14
(Vettikavala)
|
1613011006NRG24280220242151672
|
28/02/2024
|
LILLY
|
1613011006WL096546
|
LILLY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104038322
|
|
L LILLY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/15
(Vettikavala)
|
1613011006NRG24280220242151673
|
28/02/2024
|
John
|
1613011006WL096546
|
John
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104038327
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/177
(Vettikavala)
|
1613011006NRG24280220242151674
|
28/02/2024
|
SASI M
|
1613011006WL096546
|
SASI M
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104038324
|
|
SASI M
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG24280220242151675
|
28/02/2024
|
S SUKAMRI
|
1613011006WL096546
|
S SUKAMRI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104038321
|
|
SUKUMARI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG24280220242151676
|
28/02/2024
|
Leela K
|
1613011006WL096546
|
Leela K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104038323
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/293
(Vettikavala)
|
1613011006NRG24280220242151677
|
28/02/2024
|
Shyla Raj
|
1613011006WL096546
|
Shyla Raj
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104038326
|
|
SHYLA RAJ
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG24280220242151678
|
28/02/2024
|
SARADHA
|
1613011006WL096546
|
SARADHA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104038329
|
|
SARADHA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/330
(Vettikavala)
|
1613011006NRG24280220242151679
|
28/02/2024
|
Njanaseelan
|
1613011006WL096546
|
Njanaseelan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104038328
|
|
NJANASEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/35
(Vettikavala)
|
1613011006NRG24280220242151680
|
28/02/2024
|
SHYNI GABRIYEL
|
1613011006WL096546
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104038330
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/361
(Vettikavala)
|
1613011006NRG24280220242151681
|
28/02/2024
|
P Mohanan
|
1613011006WL096546
|
P Mohanan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104038320
|
|
P MOHANAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG24280220242151682
|
28/02/2024
|
Thankappan
|
1613011006WL096546
|
Thankappan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104038325
|
|
THANKAPPAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/125
(Vettikavala)
|
1613011006NRG24280220242151670
|
28/02/2024
|
Mary
|
1613011006WL096546
|
Mary
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104038318
|
|
MARY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|