|
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-13-011-006-004/29
(Vettikavala)
|
1613011006NRG23220320232196021
|
22/03/2023
|
C SULOCHANA
|
1613011006WL085587
|
C SULOCHANA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277524261
|
|
C SULOCHANA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/201
(Vettikavala)
|
1613011006NRG23220320232196022
|
22/03/2023
|
SMITHA S
|
1613011006WL085587
|
SMITHA S
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277524250
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/21
(Vettikavala)
|
1613011006NRG23220320232196023
|
22/03/2023
|
Kumaran
|
1613011006WL085587
|
Kumaran
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277524246
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/224
(Vettikavala)
|
1613011006NRG23220320232196024
|
22/03/2023
|
VICTORIYA Y
|
1613011006WL085587
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277524247
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/226
(Vettikavala)
|
1613011006NRG23220320232196025
|
22/03/2023
|
LETHA R
|
1613011006WL085587
|
LETHA R
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277524256
|
|
LETHA R
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG23220320232196026
|
22/03/2023
|
NANU
|
1613011006WL085587
|
NANU
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277524259
|
|
NANU
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/243
(Vettikavala)
|
1613011006NRG23220320232196027
|
22/03/2023
|
Babu
|
1613011006WL085587
|
Babu
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277524258
|
|
BABU C
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/244
(Vettikavala)
|
1613011006NRG23220320232196028
|
22/03/2023
|
Bhaskaran
|
1613011006WL085587
|
Bhaskaran
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277524245
|
|
BHASKRAN
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/301
(Vettikavala)
|
1613011006NRG23220320232196029
|
22/03/2023
|
Damodharan
|
1613011006WL085587
|
Damodharan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277524263
|
|
DAMODHARAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/322
(Vettikavala)
|
1613011006NRG23220320232196030
|
22/03/2023
|
Raju A
|
1613011006WL085587
|
Raju A
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277524248
|
|
RAJU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/329
(Vettikavala)
|
1613011006NRG23220320232196031
|
22/03/2023
|
John L
|
1613011006WL085587
|
John L
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277524242
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/378
(Vettikavala)
|
1613011006NRG23220320232196033
|
22/03/2023
|
AMMINI
|
1613011006WL085587
|
AMMINI
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277524243
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/386
(Vettikavala)
|
1613011006NRG23220320232196035
|
22/03/2023
|
Babu L
|
1613011006WL085587
|
Babu L
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277524260
|
|
BABU L
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/39
(Vettikavala)
|
1613011006NRG23220320232196036
|
22/03/2023
|
PONNAMMA
|
1613011006WL085587
|
PONNAMMA
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277524253
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/395
(Vettikavala)
|
1613011006NRG23220320232196037
|
22/03/2023
|
Radha K
|
1613011006WL085587
|
Radha K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277524262
|
|
RADHA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/4
(Vettikavala)
|
1613011006NRG23220320232196038
|
22/03/2023
|
KUNJUMOL
|
1613011006WL085587
|
KUNJUMOL
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277524251
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/41
(Vettikavala)
|
1613011006NRG23220320232196039
|
22/03/2023
|
ANNAMMA
|
1613011006WL085587
|
ANNAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277524254
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/465
(Vettikavala)
|
1613011006NRG23220320232196040
|
22/03/2023
|
Syamala Sasi
|
1613011006WL085587
|
Syamala Sasi
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277524244
|
|
SHYAMALA SASI
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/56
(Vettikavala)
|
1613011006NRG23220320232196041
|
22/03/2023
|
SHERLY BENCHAMIN
|
1613011006WL085587
|
SHERLY BENCHAMIN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277524255
|
|
SHERLY BENCHAMIN
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/6
(Vettikavala)
|
1613011006NRG23220320232196042
|
22/03/2023
|
SHINY
|
1613011006WL085587
|
SHINY
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277524252
|
|
SHINY
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/63
(Vettikavala)
|
1613011006NRG23220320232196043
|
22/03/2023
|
OMANA C
|
1613011006WL085587
|
OMANA C
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277524249
|
|
OMANA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/37
(Vettikavala)
|
1613011006NRG23220320232196032
|
22/03/2023
|
JOLLY KUNJUMON
|
1613011006WL085587
|
JOLLY KUNJUMON
|
00078
|
CNRB0014507
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277524257
|
|
JOLLY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|