|
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-13-011-006-012/126
(Vettikavala)
|
1613011006NRG24120520230157182
|
12/05/2023
|
MANJU
|
1613011006WL006547
|
MANJU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795176
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/100
(Vettikavala)
|
1613011006NRG24120520230157183
|
12/05/2023
|
REKHA SURESH
|
1613011006WL006547
|
REKHA SURESH
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795181
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG24120520230157184
|
12/05/2023
|
Ramachandran pillai
|
1613011006WL006547
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795157
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24120520230157185
|
12/05/2023
|
SUSAMMA M
|
1613011006WL006547
|
SUSAMMA M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795169
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG24120520230157186
|
12/05/2023
|
NAMASHIVAYAN PILLAI
|
1613011006WL006547
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795179
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG24120520230157187
|
12/05/2023
|
SREELETHA
|
1613011006WL006547
|
SREELETHA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795178
|
|
SREELATHA
|
UCO BANK(607066)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24120520230157188
|
12/05/2023
|
RAJANI C
|
1613011006WL006547
|
RAJANI C
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795173
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/169
(Vettikavala)
|
1613011006NRG24120520230157191
|
12/05/2023
|
Leela
|
1613011006WL006547
|
Leela
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795170
|
|
LEELA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24120520230157192
|
12/05/2023
|
AMBIKA R
|
1613011006WL006547
|
AMBIKA R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795155
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/182
(Vettikavala)
|
1613011006NRG24120520230157193
|
12/05/2023
|
Suseela B
|
1613011006WL006547
|
Suseela B
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795183
|
|
B SUSEELA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24120520230157194
|
12/05/2023
|
Bindhu S
|
1613011006WL006547
|
Bindhu S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795161
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG24120520230157195
|
12/05/2023
|
Ajitha M
|
1613011006WL006547
|
Ajitha M
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795160
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/190
(Vettikavala)
|
1613011006NRG24120520230157196
|
12/05/2023
|
Geethadevi Pillai
|
1613011006WL006547
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795154
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/199
(Vettikavala)
|
1613011006NRG24120520230157197
|
12/05/2023
|
Omana K
|
1613011006WL006547
|
Omana K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795159
|
|
OMANA K
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24120520230157199
|
12/05/2023
|
Kochupodiyan
|
1613011006WL006547
|
Kochupodiyan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795184
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG24120520230157200
|
12/05/2023
|
SHEEJA S
|
1613011006WL006547
|
SHEEJA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795168
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG24120520230157201
|
12/05/2023
|
Murugan G
|
1613011006WL006547
|
Murugan G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795153
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24120520230157203
|
12/05/2023
|
Sreekala R
|
1613011006WL006547
|
Sreekala R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795186
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/230
(Vettikavala)
|
1613011006NRG24120520230157205
|
12/05/2023
|
Kunjumol S
|
1613011006WL006547
|
Kunjumol S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749795185
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG24120520230157206
|
12/05/2023
|
Rajamma R
|
1613011006WL006547
|
Rajamma R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795158
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG24120520230157207
|
12/05/2023
|
Vijayamma
|
1613011006WL006547
|
Vijayamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795188
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/248
(Vettikavala)
|
1613011006NRG24120520230157208
|
12/05/2023
|
Balachandran B
|
1613011006WL006547
|
Balachandran B
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795182
|
|
BALACHANDRAN B
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/258
(Vettikavala)
|
1613011006NRG24120520230157209
|
12/05/2023
|
Saraswathyamma
|
1613011006WL006547
|
Saraswathyamma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795166
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG24120520230157211
|
12/05/2023
|
MINI
|
1613011006WL006547
|
MINI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795175
|
|
MINI
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/30
(Vettikavala)
|
1613011006NRG24120520230157212
|
12/05/2023
|
MINIMOL
|
1613011006WL006547
|
MINIMOL
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795171
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/33
(Vettikavala)
|
1613011006NRG24120520230157215
|
12/05/2023
|
MINI
|
1613011006WL006547
|
MINI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795172
|
|
MINI
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/34
(Vettikavala)
|
1613011006NRG24120520230157216
|
12/05/2023
|
RADHAMANIAMMA
|
1613011006WL006547
|
RADHAMANIAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749795152
|
|
RADHAMONYAMMA K S
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG24120520230157217
|
12/05/2023
|
D YOHANNANKUTTY
|
1613011006WL006547
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795146
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/36
(Vettikavala)
|
1613011006NRG24120520230157218
|
12/05/2023
|
MINI RAJU
|
1613011006WL006547
|
MINI RAJU
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749795147
|
|
MINI RAJU
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24120520230157220
|
12/05/2023
|
Achankunju
|
1613011006WL006547
|
Achankunju
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795165
|
|
ACHAN KUNJU
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24120520230157219
|
12/05/2023
|
Rahelamma
|
1613011006WL006547
|
Rahelamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795149
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/436
(Vettikavala)
|
1613011006NRG24120520230157222
|
12/05/2023
|
Thulasi C
|
1613011006WL006547
|
Thulasi C
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749795151
|
|
THULASI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/462
(Vettikavala)
|
1613011006NRG24120520230157223
|
12/05/2023
|
Sindhu
|
1613011006WL006547
|
Sindhu
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795187
|
|
SINDHU
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/480
(Vettikavala)
|
1613011006NRG24120520230157224
|
12/05/2023
|
Sreeja S
|
1613011006WL006547
|
Sreeja S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795164
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/486
(Vettikavala)
|
1613011006NRG24120520230157225
|
12/05/2023
|
Saraswathy
|
1613011006WL006547
|
Saraswathy
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749795163
|
|
SARASWATHY KUTTAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG24120520230157227
|
12/05/2023
|
Kalavathy S
|
1613011006WL006547
|
Kalavathy S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795167
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/5
(Vettikavala)
|
1613011006NRG24120520230157228
|
12/05/2023
|
Saji M
|
1613011006WL006547
|
Saji M
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749795156
|
|
SAJI M
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/562
(Vettikavala)
|
1613011006NRG24120520230157234
|
12/05/2023
|
Biju B
|
1613011006WL006547
|
Biju B
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795162
|
|
BIJU B
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG24120520230157235
|
12/05/2023
|
K PONNAMMA
|
1613011006WL006547
|
K PONNAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795150
|
|
K PONNAMMA
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG24120520230157237
|
12/05/2023
|
SINDHU
|
1613011006WL006547
|
SINDHU
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749795177
|
|
SINDHU
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG24120520230157238
|
12/05/2023
|
GEETHA G
|
1613011006WL006547
|
GEETHA G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795174
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24120520230157240
|
12/05/2023
|
Omana R
|
1613011006WL006547
|
Omana R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795189
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24120520230157239
|
12/05/2023
|
Ramachandran
|
1613011006WL006547
|
Ramachandran
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795148
|
|
K RAMACHANDRAN
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-006-020/83
(Vettikavala)
|
1613011006NRG24120520230157241
|
12/05/2023
|
SHARADA
|
1613011006WL006547
|
SHARADA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795180
|
|
SARADA
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-006-020/95
(Vettikavala)
|
1613011006NRG24120520230157242
|
12/05/2023
|
Saraswathy Amma C
|
1613011006WL006547
|
Saraswathy Amma C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795142
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66267
|
66267
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24120520230157230
|
12/05/2023
|
Sheeja Baby
|
1613011006WL006547
|
Sheeja Baby
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749795140
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24120520230157190
|
12/05/2023
|
INDIRA
|
1613011006WL006547
|
INDIRA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795143
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-020/279
(Vettikavala)
|
1613011006NRG24120520230157210
|
12/05/2023
|
SakunthalaKumari
|
1613011006WL006547
|
SakunthalaKumari
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795144
|
|
MRS SAKUNDALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-020/531
(Vettikavala)
|
1613011006NRG24120520230157231
|
12/05/2023
|
Mathunni George Kutty
|
1613011006WL006547
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795141
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
50
|
Vettikkavala
|
KL-13-011-006-020/559
(Vettikavala)
|
1613011006NRG24120520230157233
|
12/05/2023
|
Geetha L
|
1613011006WL006547
|
Geetha L
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795191
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-020/136
(Vettikavala)
|
1613011006NRG24120520230157189
|
12/05/2023
|
Indira D
|
1613011006WL006547
|
Indira D
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795190
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24120520230157204
|
12/05/2023
|
Raji R
|
1613011006WL006547
|
Raji R
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749795192
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-006-020/501
(Vettikavala)
|
1613011006NRG24120520230157229
|
12/05/2023
|
Vijayakumary C
|
1613011006WL006547
|
Vijayakumary C
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749795145
|
|
Mrs. VIJAYA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80919
|
80919
|
|
|
|
|
|
|
|