|
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-13-011-006-021/179
(Vettikavala)
|
1613011006NRG24160520230172401
|
16/05/2023
|
BABYKUTTY JAMES
|
1613011006WL007257
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752742070
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/123
(Vettikavala)
|
1613011006NRG24160520230172389
|
16/05/2023
|
RADHA
|
1613011006WL007257
|
RADHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742061
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG24160520230172390
|
16/05/2023
|
PREETHA G
|
1613011006WL007257
|
PREETHA G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742063
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG24160520230172391
|
16/05/2023
|
REMANI AMMA C
|
1613011006WL007257
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752742059
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG24160520230172393
|
16/05/2023
|
RETNAMMA
|
1613011006WL007257
|
RETNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752742054
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG24160520230172394
|
16/05/2023
|
GRACY
|
1613011006WL007257
|
GRACY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752742051
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG24160520230172395
|
16/05/2023
|
Thulasie
|
1613011006WL007257
|
Thulasie
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752742045
|
|
THULASI E
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG24160520230172396
|
16/05/2023
|
Kunjupennu
|
1613011006WL007257
|
Kunjupennu
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752742067
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG24160520230172397
|
16/05/2023
|
KRISHNAMMA
|
1613011006WL007257
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742060
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG24160520230172398
|
16/05/2023
|
GOMATHI K
|
1613011006WL007257
|
GOMATHI K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752742072
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG24160520230172400
|
16/05/2023
|
PONNAMMA
|
1613011006WL007257
|
PONNAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752742062
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG24160520230172402
|
16/05/2023
|
PRASANNA
|
1613011006WL007257
|
PRASANNA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742064
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG24160520230172403
|
16/05/2023
|
SAVITHRY AMMA
|
1613011006WL007257
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742058
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG24160520230172404
|
16/05/2023
|
T MAYA
|
1613011006WL007257
|
T MAYA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742050
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24160520230172405
|
16/05/2023
|
Ammini
|
1613011006WL007257
|
Ammini
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752742052
|
|
AMMINI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24160520230172406
|
16/05/2023
|
Anitha Balan
|
1613011006WL007257
|
Anitha Balan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752742068
|
|
ANITHA BALAN
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG24160520230172408
|
16/05/2023
|
Goury
|
1613011006WL007257
|
Goury
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742046
|
|
GOURY
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG24160520230172409
|
16/05/2023
|
BABY GIRIJAMMA
|
1613011006WL007257
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742049
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/348
(Vettikavala)
|
1613011006NRG24160520230172410
|
16/05/2023
|
Baby L
|
1613011006WL007257
|
Baby L
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752742069
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/39
(Vettikavala)
|
1613011006NRG24160520230172411
|
16/05/2023
|
LISSY
|
1613011006WL007257
|
LISSY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752742057
|
|
LISSY
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG24160520230172412
|
16/05/2023
|
Pushpalatha C
|
1613011006WL007257
|
Pushpalatha C
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752742053
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG24160520230172413
|
16/05/2023
|
Girijakumary
|
1613011006WL007257
|
Girijakumary
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752742048
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/539
(Vettikavala)
|
1613011006NRG24160520230172415
|
16/05/2023
|
Sasi
|
1613011006WL007257
|
Sasi
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752742071
|
|
SASI
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG24160520230172417
|
16/05/2023
|
MANIYAMMA G
|
1613011006WL007257
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752742065
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24160520230172418
|
16/05/2023
|
KUNJUKUNJAMMA
|
1613011006WL007257
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752742055
|
|
KUNJUKUNJAMMA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG24160520230172419
|
16/05/2023
|
Kochunarayanan Achari
|
1613011006WL007257
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742066
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG24160520230172399
|
16/05/2023
|
Santhamma
|
1613011006WL007257
|
Santhamma
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742047
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG24160520230172407
|
16/05/2023
|
Indiramma
|
1613011006WL007257
|
Indiramma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752742056
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|