|
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)
|
1613011006NRG24170820230823907
|
17/08/2023
|
RADIKA
|
1613011006WL033870
|
RADIKA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794747924
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/125
(Vettikavala)
|
1613011006NRG24170820230823908
|
17/08/2023
|
MINI MOLE
|
1613011006WL033870
|
MINI MOLE
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794747919
|
|
MINI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/14
(Vettikavala)
|
1613011006NRG24170820230823909
|
17/08/2023
|
THANKAMANI N
|
1613011006WL033870
|
THANKAMANI N
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794747916
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/170
(Vettikavala)
|
1613011006NRG24170820230823910
|
17/08/2023
|
GIRIJAMMA S
|
1613011006WL033870
|
GIRIJAMMA S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794747918
|
|
GIRIJAMMA S
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/18
(Vettikavala)
|
1613011006NRG24170820230823911
|
17/08/2023
|
M KUNJUMON
|
1613011006WL033870
|
M KUNJUMON
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794747915
|
|
M KUNJUMON
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/188
(Vettikavala)
|
1613011006NRG24170820230823912
|
17/08/2023
|
CHANDRASEKHARAN PILL
|
1613011006WL033870
|
CHANDRASEKHARAN PILL
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794747920
|
|
CHANDRASEKHARAN PILL
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/24
(Vettikavala)
|
1613011006NRG24170820230823913
|
17/08/2023
|
VASUMATHIAMMA
|
1613011006WL033870
|
VASUMATHIAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794747925
|
|
M G VASUMATHIAMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/52
(Vettikavala)
|
1613011006NRG24170820230823915
|
17/08/2023
|
JESSY THANKACHAN
|
1613011006WL033870
|
JESSY THANKACHAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794747917
|
|
JESSY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/76
(Vettikavala)
|
1613011006NRG24170820230823917
|
17/08/2023
|
KURIKESH P K
|
1613011006WL033870
|
KURIKESH P K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794747922
|
|
KURIKESH P K
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/78
(Vettikavala)
|
1613011006NRG24170820230823918
|
17/08/2023
|
PONNAMMA KOCHUNOONNI
|
1613011006WL033870
|
PONNAMMA KOCHUNOONNI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794747923
|
|
PONNAMMA KOCHUNNOONI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/86
(Vettikavala)
|
1613011006NRG24170820230823919
|
17/08/2023
|
RENUKA VISWANADHAN
|
1613011006WL033870
|
RENUKA VISWANADHAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794747914
|
|
RENUKA VISWANADHAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/517
(Vettikavala)
|
1613011006NRG24170820230823920
|
17/08/2023
|
Ajanthakumary V S
|
1613011006WL033870
|
Ajanthakumary V S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794747921
|
|
AJANTHA KUMARI V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/542
(Vettikavala)
|
1613011006NRG24170820230823916
|
17/08/2023
|
Chithra S
|
1613011006WL033870
|
Chithra S
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794747913
|
|
CHITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/350
(Vettikavala)
|
1613011006NRG24170820230823914
|
17/08/2023
|
Divya V
|
1613011006WL033870
|
Divya V
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794747926
|
|
DIVYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|