|
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-13-011-006-018/192
(Vettikavala)
|
1613011006NRG23250120231686999
|
28/01/2023
|
Chitra Ajayan
|
1613011006WL071970
|
Chitra Ajayan
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954363
|
|
CHITRA AJAYAN
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/43
(Vettikavala)
|
1613011006NRG23250120231687000
|
28/01/2023
|
Kochumon B
|
1613011006WL071970
|
Kochumon B
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954356
|
|
KOCHUMON B
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/107
(Vettikavala)
|
1613011006NRG23250120231687001
|
28/01/2023
|
RADIKA
|
1613011006WL071970
|
RADIKA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954371
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/11
(Vettikavala)
|
1613011006NRG23250120231687002
|
28/01/2023
|
PRASANAKUMARY M
|
1613011006WL071970
|
PRASANAKUMARY M
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954355
|
|
PRASANNA KUMARY M
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/116
(Vettikavala)
|
1613011006NRG23250120231687003
|
28/01/2023
|
PRASANNA KUMARY
|
1613011006WL071970
|
PRASANNA KUMARY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954348
|
|
PRASANNA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/125
(Vettikavala)
|
1613011006NRG23250120231687004
|
28/01/2023
|
MINI MOLE
|
1613011006WL071970
|
MINI MOLE
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954361
|
|
MINI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/131
(Vettikavala)
|
1613011006NRG23250120231687005
|
28/01/2023
|
RADHAMANI
|
1613011006WL071970
|
RADHAMANI
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522954364
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/141
(Vettikavala)
|
1613011006NRG23250120231687006
|
28/01/2023
|
A YOHANNAN
|
1613011006WL071970
|
A YOHANNAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954351
|
|
A YOHANNAN
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/167
(Vettikavala)
|
1613011006NRG23250120231687007
|
28/01/2023
|
Biju
|
1613011006WL071970
|
Biju
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522954359
|
|
BIJU B
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/18
(Vettikavala)
|
1613011006NRG23250120231687008
|
28/01/2023
|
M KUNJUMON
|
1613011006WL071970
|
M KUNJUMON
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954350
|
|
M KUNJUMON
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/21
(Vettikavala)
|
1613011006NRG23250120231687009
|
28/01/2023
|
SHEEBA RAJ
|
1613011006WL071970
|
SHEEBA RAJ
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954368
|
|
SHEEBA RAJ
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/24
(Vettikavala)
|
1613011006NRG23250120231687011
|
28/01/2023
|
MG VASUMATHIAMMA
|
1613011006WL071970
|
MG VASUMATHIAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954347
|
|
VASUMATHI AMMA M G
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/32
(Vettikavala)
|
1613011006NRG23250120231687012
|
28/01/2023
|
SHEELA K
|
1613011006WL071970
|
SHEELA K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522954358
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/336
(Vettikavala)
|
1613011006NRG23250120231687013
|
28/01/2023
|
Rajamma K R
|
1613011006WL071970
|
Rajamma K R
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954376
|
|
L RAJAMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/35
(Vettikavala)
|
1613011006NRG23250120231687015
|
28/01/2023
|
PRAHAVATHI
|
1613011006WL071970
|
PRAHAVATHI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954372
|
|
PRABHAVATHY T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/37
(Vettikavala)
|
1613011006NRG23250120231687017
|
28/01/2023
|
AMBIKA K
|
1613011006WL071970
|
AMBIKA K
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954366
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/52
(Vettikavala)
|
1613011006NRG23250120231687020
|
28/01/2023
|
JESSY THANKACHAN
|
1613011006WL071970
|
JESSY THANKACHAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954352
|
|
JESSY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/59
(Vettikavala)
|
1613011006NRG23250120231687023
|
28/01/2023
|
SUSAMMA
|
1613011006WL071970
|
SUSAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522954367
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/66
(Vettikavala)
|
1613011006NRG23250120231687025
|
28/01/2023
|
THILAKAMMA B
|
1613011006WL071970
|
THILAKAMMA B
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522954357
|
|
THILAKAMMA B
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/76
(Vettikavala)
|
1613011006NRG23250120231687026
|
28/01/2023
|
KURIKESH P K
|
1613011006WL071970
|
KURIKESH P K
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954369
|
|
KURIKESH P K
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/80
(Vettikavala)
|
1613011006NRG23250120231687027
|
28/01/2023
|
BIJIMOL L
|
1613011006WL071970
|
BIJIMOL L
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954370
|
|
BIJIMOL L
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/81
(Vettikavala)
|
1613011006NRG23250120231687028
|
28/01/2023
|
Viswakumary
|
1613011006WL071970
|
Viswakumary
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954353
|
|
VISWAKUMARY S
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/83
(Vettikavala)
|
1613011006NRG23250120231687029
|
28/01/2023
|
Bindhu S
|
1613011006WL071970
|
Bindhu S
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954360
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/86
(Vettikavala)
|
1613011006NRG23250120231687030
|
28/01/2023
|
RENUKA VISWANADHAN
|
1613011006WL071970
|
RENUKA VISWANADHAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954349
|
|
RENUKA VISWANADHAN
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/88
(Vettikavala)
|
1613011006NRG23250120231687031
|
28/01/2023
|
SHEEJA
|
1613011006WL071970
|
SHEEJA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954362
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/89
(Vettikavala)
|
1613011006NRG23250120231687032
|
28/01/2023
|
VALSALAKUMARI P
|
1613011006WL071970
|
VALSALAKUMARI P
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954354
|
|
MRS VALSALAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/401
(Vettikavala)
|
1613011006NRG23250120231687033
|
28/01/2023
|
Janaki
|
1613011006WL071970
|
Janaki
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522954365
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47272
|
47272
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-019/345
(Vettikavala)
|
1613011006NRG23250120231687014
|
28/01/2023
|
Aswathy
|
1613011006WL071970
|
Aswathy
|
00127
|
FDRL0009998
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522954375
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-019/239
(Vettikavala)
|
1613011006NRG23250120231687010
|
28/01/2023
|
Radhakrishnan
|
1613011006WL071970
|
Radhakrishnan
|
00415
|
SBIN0070580
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522954373
|
|
MR RADHAKRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-019/350
(Vettikavala)
|
1613011006NRG23250120231687016
|
28/01/2023
|
Divya V
|
1613011006WL071970
|
Divya V
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522954374
|
|
DIVYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51626
|
51626
|
|
|
|
|
|
|
|