|
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-13-011-006-021/338
(Vettikavala)
|
1613011006NRG24120220242037071
|
12/02/2024
|
Geetha Bai S
|
1613011006WL090229
|
Geetha Bai S
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766402258
|
|
GEETHA BAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/12
(Vettikavala)
|
1613011006NRG24120220242037066
|
12/02/2024
|
BABUCHINNAN
|
1613011006WL090229
|
BABUCHINNAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766402259
|
|
BABU C
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/190
(Vettikavala)
|
1613011006NRG24120220242037068
|
12/02/2024
|
SARADA
|
1613011006WL090229
|
SARADA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766402261
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/253
(Vettikavala)
|
1613011006NRG24120220242037069
|
12/02/2024
|
Saraswathy S
|
1613011006WL090229
|
Saraswathy S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766402271
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/33
(Vettikavala)
|
1613011006NRG24120220242037070
|
12/02/2024
|
SASIDHARAN PILLAI
|
1613011006WL090229
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766402266
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG24120220242037072
|
12/02/2024
|
VILASINI J
|
1613011006WL090229
|
VILASINI J
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766402270
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/544
(Vettikavala)
|
1613011006NRG24120220242037073
|
12/02/2024
|
Remya S
|
1613011006WL090229
|
Remya S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766402263
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/547
(Vettikavala)
|
1613011006NRG24120220242037074
|
12/02/2024
|
Saritha R
|
1613011006WL090229
|
Saritha R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766402262
|
|
SARITHA R
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/560
(Vettikavala)
|
1613011006NRG24120220242037075
|
12/02/2024
|
RASALAMMA
|
1613011006WL090229
|
RASALAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766402265
|
|
RASALAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG24120220242037076
|
12/02/2024
|
C JAGADAMMA
|
1613011006WL090229
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766402273
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG24120220242037077
|
12/02/2024
|
T GIRIJA
|
1613011006WL090229
|
T GIRIJA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766402272
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG24120220242037078
|
12/02/2024
|
SAMUVEL
|
1613011006WL090229
|
SAMUVEL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766402260
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG24120220242037079
|
12/02/2024
|
PUSHPA
|
1613011006WL090229
|
PUSHPA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766402267
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG24120220242037080
|
12/02/2024
|
MALLIKA K
|
1613011006WL090229
|
MALLIKA K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766402269
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/812
(Vettikavala)
|
1613011006NRG24120220242037081
|
12/02/2024
|
Sosamma joy
|
1613011006WL090229
|
Sosamma joy
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766402264
|
|
SOSAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG24120220242037082
|
12/02/2024
|
OMANA
|
1613011006WL090229
|
OMANA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766402268
|
|
OMANA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG24120220242037083
|
12/02/2024
|
Mani
|
1613011006WL090229
|
Mani
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766402276
|
|
MANI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/152
(Vettikavala)
|
1613011006NRG24120220242037067
|
12/02/2024
|
PREETHA BALAN
|
1613011006WL090229
|
PREETHA BALAN
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766402275
|
|
PREETHA BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/168
(Vettikavala)
|
1613011006NRG24120220242037065
|
12/02/2024
|
Kavitha Jayan
|
1613011006WL090229
|
Kavitha Jayan
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766402274
|
|
KAVITHA JAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|