|
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-13-011-006-019/107
(Vettikavala)
|
1613011006NRG24230820230893343
|
24/08/2023
|
RADIKA
|
1613011006WL036482
|
RADIKA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796227717
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/125
(Vettikavala)
|
1613011006NRG24230820230893344
|
24/08/2023
|
MINI MOLE
|
1613011006WL036482
|
MINI MOLE
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796227715
|
|
MINI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/14
(Vettikavala)
|
1613011006NRG24230820230893345
|
24/08/2023
|
THANKAMANI N
|
1613011006WL036482
|
THANKAMANI N
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796227712
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/170
(Vettikavala)
|
1613011006NRG24230820230893346
|
24/08/2023
|
GIRIJAMMA S
|
1613011006WL036482
|
GIRIJAMMA S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796227714
|
|
GIRIJAMMA S
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/18
(Vettikavala)
|
1613011006NRG24230820230893347
|
24/08/2023
|
M KUNJUMON
|
1613011006WL036482
|
M KUNJUMON
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796227711
|
|
M KUNJUMON
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/188
(Vettikavala)
|
1613011006NRG24230820230893348
|
24/08/2023
|
CHANDRASEKHARAN PILL
|
1613011006WL036482
|
CHANDRASEKHARAN PILL
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796227716
|
|
CHANDRASEKHARAN PILL
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/24
(Vettikavala)
|
1613011006NRG24230820230893349
|
24/08/2023
|
VASUMATHIAMMA
|
1613011006WL036482
|
VASUMATHIAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796227718
|
|
M G VASUMATHIAMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/52
(Vettikavala)
|
1613011006NRG24230820230893351
|
24/08/2023
|
JESSY THANKACHAN
|
1613011006WL036482
|
JESSY THANKACHAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796227713
|
|
JESSY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/76
(Vettikavala)
|
1613011006NRG24230820230893353
|
24/08/2023
|
KURIKESH P K
|
1613011006WL036482
|
KURIKESH P K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796227720
|
|
KURIKESH P K
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/78
(Vettikavala)
|
1613011006NRG24230820230893354
|
24/08/2023
|
PONNAMMA KOCHUNOONNI
|
1613011006WL036482
|
PONNAMMA KOCHUNOONNI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796227719
|
|
PONNAMMA KOCHUNNOONI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/86
(Vettikavala)
|
1613011006NRG24230820230893355
|
24/08/2023
|
RENUKA VISWANADHAN
|
1613011006WL036482
|
RENUKA VISWANADHAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796227710
|
|
RENUKA VISWANADHAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/517
(Vettikavala)
|
1613011006NRG24230820230893356
|
24/08/2023
|
Ajanthakumary V S
|
1613011006WL036482
|
Ajanthakumary V S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796227722
|
|
AJANTHA KUMARI V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/542
(Vettikavala)
|
1613011006NRG24230820230893352
|
24/08/2023
|
Chithra S
|
1613011006WL036482
|
Chithra S
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796227709
|
|
CHITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/350
(Vettikavala)
|
1613011006NRG24230820230893350
|
24/08/2023
|
Divya V
|
1613011006WL036482
|
Divya V
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796227721
|
|
DIVYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|