|
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-13-011-006-018/117
(Vettikavala)
|
1613011006NRG24160320242256543
|
18/03/2024
|
merykutty
|
1613011006WL103248
|
merykutty
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994418
|
|
MARYKUTTY D
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/15
(Vettikavala)
|
1613011006NRG24160320242256545
|
18/03/2024
|
John
|
1613011006WL103248
|
John
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994420
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/177
(Vettikavala)
|
1613011006NRG24160320242256546
|
18/03/2024
|
SASI M
|
1613011006WL103248
|
SASI M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157994417
|
|
SASI M
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG24160320242256547
|
18/03/2024
|
S SUKAMRI
|
1613011006WL103248
|
S SUKAMRI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157994412
|
|
SUKUMARI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG24160320242256548
|
18/03/2024
|
Leela K
|
1613011006WL103248
|
Leela K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157994416
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/293
(Vettikavala)
|
1613011006NRG24160320242256549
|
18/03/2024
|
Thankamani
|
1613011006WL103248
|
Thankamani
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157994413
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/330
(Vettikavala)
|
1613011006NRG24160320242256550
|
18/03/2024
|
Njanaseelan
|
1613011006WL103248
|
Njanaseelan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157994421
|
|
NJANASEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/35
(Vettikavala)
|
1613011006NRG24160320242256551
|
18/03/2024
|
SHYNI GABRIYEL
|
1613011006WL103248
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157994425
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/361
(Vettikavala)
|
1613011006NRG24160320242256552
|
18/03/2024
|
P Mohanan
|
1613011006WL103248
|
P Mohanan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157994411
|
|
P MOHANAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/424
(Vettikavala)
|
1613011006NRG24160320242256553
|
18/03/2024
|
Leelamma
|
1613011006WL103248
|
Leelamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157994423
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG24160320242256554
|
18/03/2024
|
Thankappan
|
1613011006WL103248
|
Thankappan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157994419
|
|
THANKAPPAN G
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/49
(Vettikavala)
|
1613011006NRG24160320242256555
|
18/03/2024
|
RADHAMANI
|
1613011006WL103248
|
RADHAMANI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994424
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24160320242256557
|
18/03/2024
|
MANI MANUEL
|
1613011006WL103248
|
MANI MANUEL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157994415
|
|
MANI
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24160320242256556
|
18/03/2024
|
MANUVEL D
|
1613011006WL103248
|
MANUVEL D
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157994414
|
|
MANUVEL
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/547
(Vettikavala)
|
1613011006NRG24160320242256558
|
18/03/2024
|
Geetha T
|
1613011006WL103248
|
Geetha T
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157994422
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/125
(Vettikavala)
|
1613011006NRG24160320242256544
|
18/03/2024
|
Mary
|
1613011006WL103248
|
Mary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157994410
|
|
MARY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/59
(Vettikavala)
|
1613011006NRG24160320242256559
|
18/03/2024
|
Baby D
|
1613011006WL103248
|
Baby D
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157994409
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|