|
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-13-011-006-020/14
(Vettikavala)
|
1613011006NRG24281220231763069
|
28/12/2023
|
Thulaseedharan Nair
|
1613011006WL076272
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669912365
|
|
THULASEEDHARAN NAIR N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/17
(Vettikavala)
|
1613011006NRG24281220231763071
|
28/12/2023
|
MOHANAN J
|
1613011006WL076272
|
MOHANAN J
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669912373
|
|
MOHANAN J
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/193
(Vettikavala)
|
1613011006NRG24281220231763073
|
28/12/2023
|
RemanikuttyAmma
|
1613011006WL076272
|
RemanikuttyAmma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912364
|
|
REMANIKUTTYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/208
(Vettikavala)
|
1613011006NRG24281220231763074
|
28/12/2023
|
Valsala S
|
1613011006WL076272
|
Valsala S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912367
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/214
(Vettikavala)
|
1613011006NRG24281220231763075
|
28/12/2023
|
Remani P
|
1613011006WL076272
|
Remani P
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912366
|
|
REMANI P
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/29
(Vettikavala)
|
1613011006NRG24281220231763077
|
28/12/2023
|
C PADMAKUMARY AMMA
|
1613011006WL076272
|
C PADMAKUMARY AMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669912370
|
|
PADMAKUMARI AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/38
(Vettikavala)
|
1613011006NRG24281220231763078
|
28/12/2023
|
JAYASREE
|
1613011006WL076272
|
JAYASREE
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912369
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/40
(Vettikavala)
|
1613011006NRG24281220231763079
|
28/12/2023
|
Ammini
|
1613011006WL076272
|
Ammini
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912368
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/50
(Vettikavala)
|
1613011006NRG24281220231763082
|
28/12/2023
|
SYAMALA
|
1613011006WL076272
|
SYAMALA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912375
|
|
SYAMALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/518
(Vettikavala)
|
1613011006NRG24281220231763083
|
28/12/2023
|
Ajikumar G
|
1613011006WL076272
|
Ajikumar G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669912374
|
|
AJIKUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/523
(Vettikavala)
|
1613011006NRG24281220231763084
|
28/12/2023
|
sathy c
|
1613011006WL076272
|
sathy c
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912363
|
|
SATHY G
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/74
(Vettikavala)
|
1613011006NRG24281220231763085
|
28/12/2023
|
LALITHAMBA
|
1613011006WL076272
|
LALITHAMBA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912371
|
|
LALITHAMBA B
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/93
(Vettikavala)
|
1613011006NRG24281220231763086
|
28/12/2023
|
BINDHU
|
1613011006WL076272
|
BINDHU
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669912372
|
|
BINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/44
(Vettikavala)
|
1613011006NRG24281220231763081
|
28/12/2023
|
Rathnakaran Nair N
|
1613011006WL076272
|
Rathnakaran Nair N
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912358
|
|
MR RETNAKARAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/171
(Vettikavala)
|
1613011006NRG24281220231763072
|
28/12/2023
|
Jagadamma
|
1613011006WL076272
|
Jagadamma
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912359
|
|
JAGADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/255
(Vettikavala)
|
1613011006NRG24281220231763076
|
28/12/2023
|
Seetha
|
1613011006WL076272
|
Seetha
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912360
|
|
SEETHA T S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/166
(Vettikavala)
|
1613011006NRG24281220231763070
|
28/12/2023
|
Jayanthi
|
1613011006WL076272
|
Jayanthi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669912361
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/433
(Vettikavala)
|
1613011006NRG24281220231763080
|
28/12/2023
|
Kanakamma
|
1613011006WL076272
|
Kanakamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669912362
|
|
MR KANAKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|