|
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-13-011-006-021/266
(Vettikavala)
|
1613011006NRG24100520230144952
|
10/05/2023
|
Sudha P
|
1613011006WL005950
|
Sudha P
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748818578
|
|
SUDHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/104
(Vettikavala)
|
1613011006NRG24100520230144945
|
10/05/2023
|
SUDHA P
|
1613011006WL005950
|
SUDHA P
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748818603
|
|
SUDHA P
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/117
(Vettikavala)
|
1613011006NRG24100520230144947
|
10/05/2023
|
Santhamma R
|
1613011006WL005950
|
Santhamma R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748818584
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/226
(Vettikavala)
|
1613011006NRG24100520230144951
|
10/05/2023
|
Chellappan
|
1613011006WL005950
|
Chellappan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748818605
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/27
(Vettikavala)
|
1613011006NRG24100520230144953
|
10/05/2023
|
SUMATHI S
|
1613011006WL005950
|
SUMATHI S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748818583
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/28
(Vettikavala)
|
1613011006NRG24100520230144954
|
10/05/2023
|
SARASWATHY AMMAL
|
1613011006WL005950
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748818594
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG24100520230144955
|
10/05/2023
|
LEELAMMA SAM
|
1613011006WL005950
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748818585
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG24100520230144956
|
10/05/2023
|
LEELAMMA P
|
1613011006WL005950
|
LEELAMMA P
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748818592
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/33
(Vettikavala)
|
1613011006NRG24100520230144957
|
10/05/2023
|
SASIDHARAN PILLAI
|
1613011006WL005950
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748818587
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG24100520230144960
|
10/05/2023
|
S Latha
|
1613011006WL005950
|
S Latha
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748818596
|
|
LATHA S
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG24100520230144961
|
10/05/2023
|
R.Sujatha
|
1613011006WL005950
|
R.Sujatha
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748818580
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG24100520230144962
|
10/05/2023
|
SANTHAMMA
|
1613011006WL005950
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748818599
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG24100520230144963
|
10/05/2023
|
VILASINI J
|
1613011006WL005950
|
VILASINI J
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748818607
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG24100520230144964
|
10/05/2023
|
SINDHU K
|
1613011006WL005950
|
SINDHU K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748818593
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/560
(Vettikavala)
|
1613011006NRG24100520230144965
|
10/05/2023
|
RASALAMMA
|
1613011006WL005950
|
RASALAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748818586
|
|
RASALAMMA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/59
(Vettikavala)
|
1613011006NRG24100520230144966
|
10/05/2023
|
SREELEKHA PRAKASH
|
1613011006WL005950
|
SREELEKHA PRAKASH
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748818591
|
|
SREELEKHA PRAKASH
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG24100520230144967
|
10/05/2023
|
DEVAKUMARY L
|
1613011006WL005950
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748818597
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG24100520230144968
|
10/05/2023
|
BINDHU R
|
1613011006WL005950
|
BINDHU R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748818602
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG24100520230144969
|
10/05/2023
|
T GIRIJA
|
1613011006WL005950
|
T GIRIJA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748818582
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/762
(Vettikavala)
|
1613011006NRG24100520230144970
|
10/05/2023
|
SOBHANA DEVIAMMA
|
1613011006WL005950
|
SOBHANA DEVIAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748818588
|
|
SOBHANA DEVI AMMA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG24100520230144971
|
10/05/2023
|
JOLLY
|
1613011006WL005950
|
JOLLY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748818590
|
|
JOLLY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG24100520230144973
|
10/05/2023
|
SAMUVEL
|
1613011006WL005950
|
SAMUVEL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748818608
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG24100520230144974
|
10/05/2023
|
PUSHPA
|
1613011006WL005950
|
PUSHPA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748818595
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG24100520230144975
|
10/05/2023
|
MALLIKA K
|
1613011006WL005950
|
MALLIKA K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748818601
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG24100520230144976
|
10/05/2023
|
OMANA
|
1613011006WL005950
|
OMANA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748818600
|
|
OMANA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG24100520230144977
|
10/05/2023
|
Mani
|
1613011006WL005950
|
Mani
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748818604
|
|
MANI A
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG24100520230144978
|
10/05/2023
|
SINDHU M
|
1613011006WL005950
|
SINDHU M
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748818589
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG24100520230144979
|
10/05/2023
|
K SARASWATHY
|
1613011006WL005950
|
K SARASWATHY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748818581
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG24100520230144980
|
10/05/2023
|
USHAKUMARY K S
|
1613011006WL005950
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748818598
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG24100520230144972
|
10/05/2023
|
GEORGE
|
1613011006WL005950
|
GEORGE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748818577
|
|
GEORGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG24100520230144946
|
10/05/2023
|
PODICHI
|
1613011006WL005950
|
PODICHI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748818579
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG24100520230144959
|
10/05/2023
|
Gopalanachari
|
1613011006WL005950
|
Gopalanachari
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748818606
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|