|
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-13-011-006-017/84
(Vettikavala)
|
1613011006NRG23090820220555517
|
10/08/2022
|
SAJEEV M
|
1613011006WL028292
|
SAJEEV M
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028006194
|
|
SAJEEV M
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/13
(Vettikavala)
|
1613011006NRG23090820220555520
|
10/08/2022
|
ANNAMMAGEORGE
|
1613011006WL028292
|
ANNAMMAGEORGE
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028006182
|
|
ANNAMMA GEORGE
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/14
(Vettikavala)
|
1613011006NRG23090820220555521
|
10/08/2022
|
LILLY
|
1613011006WL028292
|
LILLY
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028006186
|
|
L LILLY
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/15
(Vettikavala)
|
1613011006NRG23090820220555522
|
10/08/2022
|
LEELAMMA JOHN
|
1613011006WL028292
|
LEELAMMA JOHN
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028006183
|
|
LEELAMMA JOHN
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/175
(Vettikavala)
|
1613011006NRG23090820220555524
|
10/08/2022
|
Mariyamma
|
1613011006WL028292
|
Mariyamma
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028006187
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/19
(Vettikavala)
|
1613011006NRG23090820220555525
|
10/08/2022
|
RAGHAVAN
|
1613011006WL028292
|
RAGHAVAN
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028006192
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/241
(Vettikavala)
|
1613011006NRG23090820220555527
|
10/08/2022
|
Annamma
|
1613011006WL028292
|
Annamma
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028006191
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG23090820220555528
|
10/08/2022
|
Leela K
|
1613011006WL028292
|
Leela K
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028006188
|
|
LEELA K
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG23090820220555529
|
10/08/2022
|
SARADHA
|
1613011006WL028292
|
SARADHA
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028006195
|
|
SARADHA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/35
(Vettikavala)
|
1613011006NRG23090820220555531
|
10/08/2022
|
SHYNI GABRIYEL
|
1613011006WL028292
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028006196
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG23090820220555535
|
10/08/2022
|
MARYKUTTY
|
1613011006WL028292
|
MARYKUTTY
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028006184
|
|
MARY KUTTY
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG23090820220555536
|
10/08/2022
|
Thankappan
|
1613011006WL028292
|
Thankappan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028006189
|
|
THANKAPPAN G
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/48
(Vettikavala)
|
1613011006NRG23090820220555537
|
10/08/2022
|
Thankamma
|
1613011006WL028292
|
Thankamma
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028006185
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/49
(Vettikavala)
|
1613011006NRG23090820220555538
|
10/08/2022
|
RADHAMANI
|
1613011006WL028292
|
RADHAMANI
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028006193
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/410
(Vettikavala)
|
1613011006NRG23090820220555540
|
10/08/2022
|
Beena
|
1613011006WL028292
|
Beena
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028006190
|
|
BEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/17
(Vettikavala)
|
1613011006NRG23090820220555523
|
10/08/2022
|
Girija V
|
1613011006WL028292
|
Girija V
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
19/08/2022
|
|
4028006180
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/59
(Vettikavala)
|
1613011006NRG23090820220555539
|
10/08/2022
|
Baby D
|
1613011006WL028292
|
Baby D
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
19/08/2022
|
|
4028006181
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8397
|
8397
|
|
|
|
|
|
|
|