|
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)
|
1613011006NRG24200320242276060
|
20/03/2024
|
merykutty
|
1613011006WL104738
|
merykutty
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107002192
|
|
MARYKUTTY D
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/14
(Vettikavala)
|
1613011006NRG24200320242276061
|
20/03/2024
|
LILLY
|
1613011006WL104738
|
LILLY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107002187
|
|
L LILLY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/15
(Vettikavala)
|
1613011006NRG24200320242276062
|
20/03/2024
|
John
|
1613011006WL104738
|
John
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107002193
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/177
(Vettikavala)
|
1613011006NRG24200320242276063
|
20/03/2024
|
SASI M
|
1613011006WL104738
|
SASI M
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107002191
|
|
SASI M
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG24200320242276064
|
20/03/2024
|
Leela K
|
1613011006WL104738
|
Leela K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107002190
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/293
(Vettikavala)
|
1613011006NRG24200320242276065
|
20/03/2024
|
Thankamani
|
1613011006WL104738
|
Thankamani
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107002186
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG24200320242276066
|
20/03/2024
|
SARADHA
|
1613011006WL104738
|
SARADHA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107002195
|
|
SARADHA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/330
(Vettikavala)
|
1613011006NRG24200320242276067
|
20/03/2024
|
Njanaseelan
|
1613011006WL104738
|
Njanaseelan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107002194
|
|
NJANASEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/35
(Vettikavala)
|
1613011006NRG24200320242276068
|
20/03/2024
|
SHYNI GABRIYEL
|
1613011006WL104738
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107002196
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/361
(Vettikavala)
|
1613011006NRG24200320242276069
|
20/03/2024
|
P Mohanan
|
1613011006WL104738
|
P Mohanan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107002185
|
|
P MOHANAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/424
(Vettikavala)
|
1613011006NRG24200320242276070
|
20/03/2024
|
Leelamma
|
1613011006WL104738
|
Leelamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107002198
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/49
(Vettikavala)
|
1613011006NRG24200320242276071
|
20/03/2024
|
RADHAMANI
|
1613011006WL104738
|
RADHAMANI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107002197
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24200320242276073
|
20/03/2024
|
MANI MANUEL
|
1613011006WL104738
|
MANI MANUEL
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107002189
|
|
MANI
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24200320242276072
|
20/03/2024
|
MANUVEL D
|
1613011006WL104738
|
MANUVEL D
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107002188
|
|
MANUVEL
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/547
(Vettikavala)
|
1613011006NRG24200320242276074
|
20/03/2024
|
Geetha T
|
1613011006WL104738
|
Geetha T
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107002199
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/59
(Vettikavala)
|
1613011006NRG24200320242276075
|
20/03/2024
|
Baby D
|
1613011006WL104738
|
Baby D
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107002184
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|