|
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-13-011-006-017/28
(Vettikavala)
|
1613011006NRG24280220242151536
|
28/02/2024
|
JOHN L
|
1613011006WL096536
|
JOHN L
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102303517
|
|
JOHN L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/17
(Vettikavala)
|
1613011006NRG24280220242151529
|
28/02/2024
|
A JOHNIKUTTY
|
1613011006WL096536
|
A JOHNIKUTTY
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102303514
|
|
JOHN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/209
(Vettikavala)
|
1613011006NRG24280220242151531
|
28/02/2024
|
Thankamani T
|
1613011006WL096536
|
Thankamani T
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102303512
|
|
THANKAMANY T
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/236
(Vettikavala)
|
1613011006NRG24280220242151534
|
28/02/2024
|
Thankamani
|
1613011006WL096536
|
Thankamani
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102303511
|
|
THANKAMANI M
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/301
(Vettikavala)
|
1613011006NRG24280220242151537
|
28/02/2024
|
Mini
|
1613011006WL096536
|
Mini
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102303516
|
|
MINI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/35
(Vettikavala)
|
1613011006NRG24280220242151539
|
28/02/2024
|
LEELAMMA BABU
|
1613011006WL096536
|
LEELAMMA BABU
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102303518
|
|
LEELAMMA BABU
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/371
(Vettikavala)
|
1613011006NRG24280220242151541
|
28/02/2024
|
Karthykeyan
|
1613011006WL096536
|
Karthykeyan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102303515
|
|
KARTHIKEYAN S
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/47
(Vettikavala)
|
1613011006NRG24280220242151542
|
28/02/2024
|
WILSAMMA MOHAN
|
1613011006WL096536
|
WILSAMMA MOHAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102303510
|
|
WILSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/7
(Vettikavala)
|
1613011006NRG24280220242151543
|
28/02/2024
|
PODIYAMMA A
|
1613011006WL096536
|
PODIYAMMA A
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102303519
|
|
PODIYAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/77
(Vettikavala)
|
1613011006NRG24280220242151544
|
28/02/2024
|
ACHANKUNJU
|
1613011006WL096536
|
ACHANKUNJU
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102303513
|
|
ACHANKUNJU Y
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/96
(Vettikavala)
|
1613011006NRG24280220242151545
|
28/02/2024
|
Renuka G
|
1613011006WL096536
|
Renuka G
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102303526
|
|
Mrs. RENUKA G
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/300
(Vettikavala)
|
1613011006NRG24280220242151547
|
28/02/2024
|
Babu KK
|
1613011006WL096536
|
Babu KK
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102303524
|
|
K K BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/211
(Vettikavala)
|
1613011006NRG24280220242151532
|
28/02/2024
|
Kunjamma M
|
1613011006WL096536
|
Kunjamma M
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102303506
|
|
KUNJAMMA M
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/237
(Vettikavala)
|
1613011006NRG24280220242151535
|
28/02/2024
|
Vasu D
|
1613011006WL096536
|
Vasu D
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102303509
|
|
VASU D
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/350
(Vettikavala)
|
1613011006NRG24280220242151540
|
28/02/2024
|
Leelamma George
|
1613011006WL096536
|
Leelamma George
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102303508
|
|
LEELAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/99
(Vettikavala)
|
1613011006NRG24280220242151546
|
28/02/2024
|
Georgekutty Y
|
1613011006WL096536
|
Georgekutty Y
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102303507
|
|
GEORGEKUTTY Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/305
(Vettikavala)
|
1613011006NRG24280220242151538
|
28/02/2024
|
Beeja
|
1613011006WL096536
|
Beeja
|
00177
|
IOBA0001026
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102303505
|
|
BEEJA B N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/208
(Vettikavala)
|
1613011006NRG24280220242151530
|
28/02/2024
|
Kamalamma S
|
1613011006WL096536
|
Kamalamma S
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102303525
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-007/796
(Vettikavala)
|
1613011006NRG24280220242151526
|
28/02/2024
|
LISSY BABU
|
1613011006WL096536
|
LISSY BABU
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102303520
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/156
(Vettikavala)
|
1613011006NRG24280220242151527
|
28/02/2024
|
KUNJAMMA LALU
|
1613011006WL096536
|
KUNJAMMA LALU
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102303521
|
|
MRS KUNJAMMA W O LALU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/159
(Vettikavala)
|
1613011006NRG24280220242151528
|
28/02/2024
|
Thulasie
|
1613011006WL096536
|
Thulasie
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102303523
|
|
MR THULASI V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/23
(Vettikavala)
|
1613011006NRG24280220242151533
|
28/02/2024
|
RAJU G
|
1613011006WL096536
|
RAJU G
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102303522
|
|
MR RAJU G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|