|
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-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24070320242209159
|
07/03/2024
|
LEENAROY
|
1613011006WL100042
|
LEENAROY
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102629182
|
|
LEENA ALEXANDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/126
(Vettikavala)
|
1613011006NRG24070320242209119
|
07/03/2024
|
MANJU
|
1613011006WL100042
|
MANJU
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102629156
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/532
(Vettikavala)
|
1613011006NRG24070320242209120
|
07/03/2024
|
Vijayamma
|
1613011006WL100042
|
Vijayamma
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102629140
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG24070320242209121
|
07/03/2024
|
Ramachandran pillai
|
1613011006WL100042
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102629142
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24070320242209122
|
07/03/2024
|
SUSAMMA M
|
1613011006WL100042
|
SUSAMMA M
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102629172
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG24070320242209123
|
07/03/2024
|
NAMASHIVAYAN PILLAI
|
1613011006WL100042
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102629159
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/116
(Vettikavala)
|
1613011006NRG24070320242209124
|
07/03/2024
|
MANY
|
1613011006WL100042
|
MANY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629171
|
|
MANY
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24070320242209125
|
07/03/2024
|
RAJANI C
|
1613011006WL100042
|
RAJANI C
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629153
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/14
(Vettikavala)
|
1613011006NRG24070320242209126
|
07/03/2024
|
Thulaseedharan Nair
|
1613011006WL100042
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102629176
|
|
THULASEEDHARAN NAIR N
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24070320242209128
|
07/03/2024
|
Sasi K
|
1613011006WL100042
|
Sasi K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102629147
|
|
SASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/182
(Vettikavala)
|
1613011006NRG24070320242209131
|
07/03/2024
|
Suseela B
|
1613011006WL100042
|
Suseela B
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102629170
|
|
B SUSEELA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24070320242209132
|
07/03/2024
|
Bindhu S
|
1613011006WL100042
|
Bindhu S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629174
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG24070320242209133
|
07/03/2024
|
Ajitha M
|
1613011006WL100042
|
Ajitha M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102629144
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/206
(Vettikavala)
|
1613011006NRG24070320242209134
|
07/03/2024
|
Radhamani
|
1613011006WL100042
|
Radhamani
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102629150
|
|
RADHAMANI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24070320242209135
|
07/03/2024
|
Kochupodiyan
|
1613011006WL100042
|
Kochupodiyan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629169
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/214
(Vettikavala)
|
1613011006NRG24070320242209136
|
07/03/2024
|
Remani P
|
1613011006WL100042
|
Remani P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102629175
|
|
REMANI P
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG24070320242209137
|
07/03/2024
|
Murugan G
|
1613011006WL100042
|
Murugan G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102629141
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24070320242209138
|
07/03/2024
|
Neethu Krishnan
|
1613011006WL100042
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102629161
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24070320242209139
|
07/03/2024
|
Sreekala R
|
1613011006WL100042
|
Sreekala R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102629162
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG24070320242209141
|
07/03/2024
|
Rajamma R
|
1613011006WL100042
|
Rajamma R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629143
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG24070320242209142
|
07/03/2024
|
Vijayamma
|
1613011006WL100042
|
Vijayamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102629163
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG24070320242209144
|
07/03/2024
|
MINI
|
1613011006WL100042
|
MINI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102629155
|
|
MINI
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/288
(Vettikavala)
|
1613011006NRG24070320242209145
|
07/03/2024
|
Sumangala P
|
1613011006WL100042
|
Sumangala P
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102629146
|
|
SUMAGALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG24070320242209146
|
07/03/2024
|
D YOHANNANKUTTY
|
1613011006WL100042
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102629180
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/38
(Vettikavala)
|
1613011006NRG24070320242209147
|
07/03/2024
|
JAYASREE
|
1613011006WL100042
|
JAYASREE
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102629152
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24070320242209149
|
07/03/2024
|
Achankunju
|
1613011006WL100042
|
Achankunju
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102629173
|
|
ACHAN KUNJU
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24070320242209148
|
07/03/2024
|
Rahelamma
|
1613011006WL100042
|
Rahelamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102629178
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/480
(Vettikavala)
|
1613011006NRG24070320242209152
|
07/03/2024
|
Sreeja S
|
1613011006WL100042
|
Sreeja S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102629148
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG24070320242209153
|
07/03/2024
|
Kalavathy S
|
1613011006WL100042
|
Kalavathy S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629149
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/50
(Vettikavala)
|
1613011006NRG24070320242209154
|
07/03/2024
|
SYAMALA
|
1613011006WL100042
|
SYAMALA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102629177
|
|
SYAMALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/518
(Vettikavala)
|
1613011006NRG24070320242209156
|
07/03/2024
|
Ajikumar G
|
1613011006WL100042
|
Ajikumar G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102629168
|
|
AJIKUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/562
(Vettikavala)
|
1613011006NRG24070320242209160
|
07/03/2024
|
Biju B
|
1613011006WL100042
|
Biju B
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102629145
|
|
BIJU B
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG24070320242209162
|
07/03/2024
|
SUSEELA K
|
1613011006WL100042
|
SUSEELA K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629151
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG24070320242209163
|
07/03/2024
|
SINDHU
|
1613011006WL100042
|
SINDHU
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629157
|
|
SINDHU
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG24070320242209164
|
07/03/2024
|
ANIE JOSE
|
1613011006WL100042
|
ANIE JOSE
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629158
|
|
ANIE JOSE
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG24070320242209165
|
07/03/2024
|
GEETHA G
|
1613011006WL100042
|
GEETHA G
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629154
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24070320242209167
|
07/03/2024
|
Omana R
|
1613011006WL100042
|
Omana R
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102629164
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24070320242209166
|
07/03/2024
|
Ramachandran
|
1613011006WL100042
|
Ramachandran
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102629179
|
|
K RAMACHANDRAN
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-006-020/83
(Vettikavala)
|
1613011006NRG24070320242209168
|
07/03/2024
|
SHARADA
|
1613011006WL100042
|
SHARADA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629160
|
|
SARADA
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-006-020/98
(Vettikavala)
|
1613011006NRG24070320242209169
|
07/03/2024
|
N Prasannakumary
|
1613011006WL100042
|
N Prasannakumary
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629185
|
|
N PRASANNA KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24070320242209157
|
07/03/2024
|
Sheeja Baby
|
1613011006WL100042
|
Sheeja Baby
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102629135
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG24070320242209151
|
07/03/2024
|
Parukutty
|
1613011006WL100042
|
Parukutty
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102629166
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-020/171
(Vettikavala)
|
1613011006NRG24070320242209130
|
07/03/2024
|
Jagadamma
|
1613011006WL100042
|
Jagadamma
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629184
|
|
JAGADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Vettikkavala
|
KL-13-011-006-020/413
(Vettikavala)
|
1613011006NRG24070320242209150
|
07/03/2024
|
Ushakumary K
|
1613011006WL100042
|
Ushakumary K
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629183
|
|
USHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24070320242209127
|
07/03/2024
|
INDIRA
|
1613011006WL100042
|
INDIRA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102629181
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-006-020/166
(Vettikavala)
|
1613011006NRG24070320242209129
|
07/03/2024
|
Jayanthi
|
1613011006WL100042
|
Jayanthi
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102629138
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-020/279
(Vettikavala)
|
1613011006NRG24070320242209143
|
07/03/2024
|
SakunthalaKumari
|
1613011006WL100042
|
SakunthalaKumari
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102629137
|
|
MRS SAKUNDALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-006-020/531
(Vettikavala)
|
1613011006NRG24070320242209158
|
07/03/2024
|
Mathunni George Kutty
|
1613011006WL100042
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102629136
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24070320242209140
|
07/03/2024
|
Raji R
|
1613011006WL100042
|
Raji R
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629165
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-020/501
(Vettikavala)
|
1613011006NRG24070320242209155
|
07/03/2024
|
Vijayakumary C
|
1613011006WL100042
|
Vijayakumary C
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102629139
|
|
Mrs. VIJAYA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-020/585
(Vettikavala)
|
1613011006NRG24070320242209161
|
07/03/2024
|
SATHI S
|
1613011006WL100042
|
SATHI S
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102629167
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|