|
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-13-011-006-021/179
(Vettikavala)
|
1613011006NRG23310320232315939
|
01/04/2023
|
BABYKUTTY JAMES
|
1613011006WL090618
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690473553
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/337
(Vettikavala)
|
1613011006NRG23310320232315944
|
01/04/2023
|
Divya Raj
|
1613011006WL090618
|
Divya Raj
|
00045
|
BARB0KOTTAR
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690473554
|
|
DIVYARAJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG23310320232315933
|
01/04/2023
|
REMANI AMMA C
|
1613011006WL090618
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690473568
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG23310320232315934
|
01/04/2023
|
RETNAMMA
|
1613011006WL090618
|
RETNAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690473565
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG23310320232315935
|
01/04/2023
|
GRACY
|
1613011006WL090618
|
GRACY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690473557
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG23310320232315936
|
01/04/2023
|
Thulasie
|
1613011006WL090618
|
Thulasie
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690473570
|
|
THULASI E
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG23310320232315937
|
01/04/2023
|
Kunjupennu
|
1613011006WL090618
|
Kunjupennu
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690473562
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG23310320232315938
|
01/04/2023
|
GOMATHI K
|
1613011006WL090618
|
GOMATHI K
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690473567
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/224
(Vettikavala)
|
1613011006NRG23310320232315940
|
01/04/2023
|
Eswari Ammal
|
1613011006WL090618
|
Eswari Ammal
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690473559
|
|
EASWARY AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG23310320232315941
|
01/04/2023
|
Ammini
|
1613011006WL090618
|
Ammini
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690473563
|
|
AMMINI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG23310320232315942
|
01/04/2023
|
Anitha Balan
|
1613011006WL090618
|
Anitha Balan
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690473561
|
|
ANITHA BALAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG23310320232315943
|
01/04/2023
|
Goury
|
1613011006WL090618
|
Goury
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690473555
|
|
GOURY
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/37
(Vettikavala)
|
1613011006NRG23310320232315946
|
01/04/2023
|
VALSALA MOHAN
|
1613011006WL090618
|
VALSALA MOHAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690473560
|
|
VALSALA MOHAN
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/39
(Vettikavala)
|
1613011006NRG23310320232315947
|
01/04/2023
|
LISSY
|
1613011006WL090618
|
LISSY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690473569
|
|
LISSY
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG23310320232315948
|
01/04/2023
|
Pushpalatha C
|
1613011006WL090618
|
Pushpalatha C
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690473564
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG23310320232315949
|
01/04/2023
|
Girijakumary
|
1613011006WL090618
|
Girijakumary
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690473556
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/53
(Vettikavala)
|
1613011006NRG23310320232315950
|
01/04/2023
|
CHELLAMMA KRISHNAN
|
1613011006WL090618
|
CHELLAMMA KRISHNAN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690473558
|
|
CHELLAMMA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG23310320232315952
|
01/04/2023
|
MANIYAMMA G
|
1613011006WL090618
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690473566
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22703
|
22703
|
|
|
|
|
|
|
|