|
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-13-011-006-018/172
(Vettikavala)
|
1613011006NRG24201120231505584
|
20/11/2023
|
Sindhu Ashokan
|
1613011006WL064033
|
Sindhu Ashokan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493100
|
|
SINDHU ASHOKAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/201
(Vettikavala)
|
1613011006NRG24201120231505585
|
20/11/2023
|
SMITHA S
|
1613011006WL064033
|
SMITHA S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990493106
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/21
(Vettikavala)
|
1613011006NRG24201120231505586
|
20/11/2023
|
Kumaran
|
1613011006WL064033
|
Kumaran
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990493101
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/224
(Vettikavala)
|
1613011006NRG24201120231505587
|
20/11/2023
|
VICTORIYA Y
|
1613011006WL064033
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990493103
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG24201120231505588
|
20/11/2023
|
NANU
|
1613011006WL064033
|
NANU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990493097
|
|
NANU
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/244
(Vettikavala)
|
1613011006NRG24201120231505589
|
20/11/2023
|
Bhaskaran
|
1613011006WL064033
|
Bhaskaran
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493099
|
|
BHASKRAN
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/305
(Vettikavala)
|
1613011006NRG24201120231505590
|
20/11/2023
|
Kumaran
|
1613011006WL064033
|
Kumaran
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493102
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/329
(Vettikavala)
|
1613011006NRG24201120231505591
|
20/11/2023
|
John L
|
1613011006WL064033
|
John L
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990493094
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/378
(Vettikavala)
|
1613011006NRG24201120231505593
|
20/11/2023
|
AMMINI
|
1613011006WL064033
|
AMMINI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990493095
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/386
(Vettikavala)
|
1613011006NRG24201120231505594
|
20/11/2023
|
Babu L
|
1613011006WL064033
|
Babu L
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990493096
|
|
BABU L
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/39
(Vettikavala)
|
1613011006NRG24201120231505595
|
20/11/2023
|
PONNAMMA
|
1613011006WL064033
|
PONNAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990493109
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/395
(Vettikavala)
|
1613011006NRG24201120231505596
|
20/11/2023
|
Radha K
|
1613011006WL064033
|
Radha K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990493093
|
|
RADHA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/4
(Vettikavala)
|
1613011006NRG24201120231505597
|
20/11/2023
|
KUNJUMOL
|
1613011006WL064033
|
KUNJUMOL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990493107
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/412
(Vettikavala)
|
1613011006NRG24201120231505598
|
20/11/2023
|
K Thankamani
|
1613011006WL064033
|
K Thankamani
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990493090
|
|
K THANKAMANI
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/465
(Vettikavala)
|
1613011006NRG24201120231505599
|
20/11/2023
|
Syamala Sasi
|
1613011006WL064033
|
Syamala Sasi
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990493098
|
|
SHYAMALA SASI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/50
(Vettikavala)
|
1613011006NRG24201120231505600
|
20/11/2023
|
A MOLLYKUTTY
|
1613011006WL064033
|
A MOLLYKUTTY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990493092
|
|
A MOLLYKUTTY
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/6
(Vettikavala)
|
1613011006NRG24201120231505601
|
20/11/2023
|
SHINY
|
1613011006WL064033
|
SHINY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990493108
|
|
SHINY
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/60
(Vettikavala)
|
1613011006NRG24201120231505602
|
20/11/2023
|
ALEYAMMA
|
1613011006WL064033
|
ALEYAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990493091
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/63
(Vettikavala)
|
1613011006NRG24201120231505603
|
20/11/2023
|
OMANA C
|
1613011006WL064033
|
OMANA C
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990493104
|
|
OMANA C
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/88
(Vettikavala)
|
1613011006NRG24201120231505604
|
20/11/2023
|
RADHAMANY K
|
1613011006WL064033
|
RADHAMANY K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990493105
|
|
RADHAMANY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/37
(Vettikavala)
|
1613011006NRG24201120231505592
|
20/11/2023
|
JOLLY KUNJUMON
|
1613011006WL064033
|
JOLLY KUNJUMON
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990493110
|
|
JOLLY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|