|
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-13-011-006-021/12
(Vettikavala)
|
1613011006NRG24260220242136473
|
26/02/2024
|
BABUCHINNAN
|
1613011006WL095530
|
BABUCHINNAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105605182
|
|
BABU C
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/190
(Vettikavala)
|
1613011006NRG24260220242136475
|
26/02/2024
|
SARADA
|
1613011006WL095530
|
SARADA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105605185
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/253
(Vettikavala)
|
1613011006NRG24260220242136476
|
26/02/2024
|
Saraswathy S
|
1613011006WL095530
|
Saraswathy S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105605183
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG24260220242136478
|
26/02/2024
|
S Latha
|
1613011006WL095530
|
S Latha
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105605191
|
|
LATHA S
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG24260220242136479
|
26/02/2024
|
VILASINI J
|
1613011006WL095530
|
VILASINI J
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105605199
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/544
(Vettikavala)
|
1613011006NRG24260220242136480
|
26/02/2024
|
Remya S
|
1613011006WL095530
|
Remya S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105605187
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/547
(Vettikavala)
|
1613011006NRG24260220242136481
|
26/02/2024
|
Saritha R
|
1613011006WL095530
|
Saritha R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105605186
|
|
SARITHA R
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/560
(Vettikavala)
|
1613011006NRG24260220242136482
|
26/02/2024
|
RASALAMMA
|
1613011006WL095530
|
RASALAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105605189
|
|
RASALAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG24260220242136483
|
26/02/2024
|
DEVAKUMARY L
|
1613011006WL095530
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105605192
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG24260220242136484
|
26/02/2024
|
C JAGADAMMA
|
1613011006WL095530
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105605181
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG24260220242136485
|
26/02/2024
|
T GIRIJA
|
1613011006WL095530
|
T GIRIJA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105605200
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG24260220242136486
|
26/02/2024
|
SAMUVEL
|
1613011006WL095530
|
SAMUVEL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105605184
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG24260220242136487
|
26/02/2024
|
PUSHPA
|
1613011006WL095530
|
PUSHPA
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105605190
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG24260220242136488
|
26/02/2024
|
MALLIKA K
|
1613011006WL095530
|
MALLIKA K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105605194
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/812
(Vettikavala)
|
1613011006NRG24260220242136489
|
26/02/2024
|
Sosamma joy
|
1613011006WL095530
|
Sosamma joy
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105605188
|
|
SOSAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG24260220242136490
|
26/02/2024
|
OMANA
|
1613011006WL095530
|
OMANA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105605193
|
|
OMANA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG24260220242136491
|
26/02/2024
|
Mani
|
1613011006WL095530
|
Mani
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105605195
|
|
MANI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG24260220242136472
|
26/02/2024
|
PODICHI
|
1613011006WL095530
|
PODICHI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105605180
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/152
(Vettikavala)
|
1613011006NRG24260220242136474
|
26/02/2024
|
PREETHA BALAN
|
1613011006WL095530
|
PREETHA BALAN
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105605197
|
|
PREETHA BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG24260220242136477
|
26/02/2024
|
Gopalanachari
|
1613011006WL095530
|
Gopalanachari
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105605198
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/168
(Vettikavala)
|
1613011006NRG24260220242136471
|
26/02/2024
|
Kavitha Jayan
|
1613011006WL095530
|
Kavitha Jayan
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105605196
|
|
KAVITHA JAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|