|
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-13-011-006-019/125
(Vettikavala)
|
1613011006NRG24081220231647094
|
08/12/2023
|
MINI MOLE
|
1613011006WL070474
|
MINI MOLE
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672217022
|
|
MINI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/127
(Vettikavala)
|
1613011006NRG24081220231647095
|
08/12/2023
|
SINDHU
|
1613011006WL070474
|
SINDHU
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672217025
|
|
SINDHU
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/131
(Vettikavala)
|
1613011006NRG24081220231647096
|
08/12/2023
|
RADHAMANI
|
1613011006WL070474
|
RADHAMANI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672217026
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/18
(Vettikavala)
|
1613011006NRG24081220231647097
|
08/12/2023
|
M KUNJUMON
|
1613011006WL070474
|
M KUNJUMON
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672217018
|
|
KUNJUMON
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/185
(Vettikavala)
|
1613011006NRG24081220231647098
|
08/12/2023
|
VASUNDHARAN T N
|
1613011006WL070474
|
VASUNDHARAN T N
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672217028
|
|
VASUNDHARAN T N
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/188
(Vettikavala)
|
1613011006NRG24081220231647099
|
08/12/2023
|
CHANDRASEKHARAN PILL
|
1613011006WL070474
|
CHANDRASEKHARAN PILL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672217023
|
|
CHANDRASEKHARAN PILLAI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/24
(Vettikavala)
|
1613011006NRG24081220231647100
|
08/12/2023
|
VASUMATHIAMMA
|
1613011006WL070474
|
VASUMATHIAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672217029
|
|
M G VASUMATHIAMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/278
(Vettikavala)
|
1613011006NRG24081220231647101
|
08/12/2023
|
Balachandran G
|
1613011006WL070474
|
Balachandran G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672217016
|
|
BALACHANDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/325
(Vettikavala)
|
1613011006NRG24081220231647102
|
08/12/2023
|
Ramachandran
|
1613011006WL070474
|
Ramachandran
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672217021
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/52
(Vettikavala)
|
1613011006NRG24081220231647103
|
08/12/2023
|
JESSY THANKACHAN
|
1613011006WL070474
|
JESSY THANKACHAN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672217019
|
|
JESSY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/76
(Vettikavala)
|
1613011006NRG24081220231647104
|
08/12/2023
|
KURIKESH P K
|
1613011006WL070474
|
KURIKESH P K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672217027
|
|
KURIKESH P K
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/81
(Vettikavala)
|
1613011006NRG24081220231647105
|
08/12/2023
|
Viswakumary
|
1613011006WL070474
|
Viswakumary
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672217020
|
|
VISWA KUMARI AMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/86
(Vettikavala)
|
1613011006NRG24081220231647106
|
08/12/2023
|
RENUKA VISWANADHAN
|
1613011006WL070474
|
RENUKA VISWANADHAN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672217017
|
|
RENUKA VISWANADHAN
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/88
(Vettikavala)
|
1613011006NRG24081220231647107
|
08/12/2023
|
SHEEJA
|
1613011006WL070474
|
SHEEJA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672217024
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|