|
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)
|
1613011006NRG24260620230443111
|
27/06/2023
|
BABYKUTTY JAMES
|
1613011006WL018467
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986285168
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/123
(Vettikavala)
|
1613011006NRG24260620230443102
|
27/06/2023
|
RADHA
|
1613011006WL018467
|
RADHA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986285189
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG24260620230443103
|
27/06/2023
|
PREETHA G
|
1613011006WL018467
|
PREETHA G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986285186
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG24260620230443104
|
27/06/2023
|
REMANI AMMA C
|
1613011006WL018467
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986285191
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/105
(Vettikavala)
|
1613011006NRG24260620230443105
|
27/06/2023
|
VASANTHA PILLAI
|
1613011006WL018467
|
VASANTHA PILLAI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986285172
|
|
VASANTHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG24260620230443106
|
27/06/2023
|
GRACY
|
1613011006WL018467
|
GRACY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986285177
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG24260620230443107
|
27/06/2023
|
Thulasie
|
1613011006WL018467
|
Thulasie
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986285194
|
|
THULASI E
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG24260620230443108
|
27/06/2023
|
KRISHNAMMA
|
1613011006WL018467
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986285190
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG24260620230443110
|
27/06/2023
|
PONNAMMA
|
1613011006WL018467
|
PONNAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986285188
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG24260620230443112
|
27/06/2023
|
PRASANNA
|
1613011006WL018467
|
PRASANNA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986285185
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/197
(Vettikavala)
|
1613011006NRG24260620230443113
|
27/06/2023
|
KG USHA
|
1613011006WL018467
|
KG USHA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986285173
|
|
K G USHA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG24260620230443114
|
27/06/2023
|
SAVITHRY AMMA
|
1613011006WL018467
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986285192
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG24260620230443115
|
27/06/2023
|
T MAYA
|
1613011006WL018467
|
T MAYA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986285175
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/224
(Vettikavala)
|
1613011006NRG24260620230443116
|
27/06/2023
|
Eswari Ammal
|
1613011006WL018467
|
Eswari Ammal
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986285178
|
|
EASWARY AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24260620230443117
|
27/06/2023
|
Ammini
|
1613011006WL018467
|
Ammini
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986285181
|
|
AMMINI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24260620230443118
|
27/06/2023
|
Anitha Balan
|
1613011006WL018467
|
Anitha Balan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986285180
|
|
ANITHA BALAN
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG24260620230443120
|
27/06/2023
|
VIJAYA R
|
1613011006WL018467
|
VIJAYA R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986285170
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG24260620230443121
|
27/06/2023
|
BABY GIRIJAMMA
|
1613011006WL018467
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986285171
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/348
(Vettikavala)
|
1613011006NRG24260620230443122
|
27/06/2023
|
Baby L
|
1613011006WL018467
|
Baby L
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986285179
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/39
(Vettikavala)
|
1613011006NRG24260620230443123
|
27/06/2023
|
LISSY
|
1613011006WL018467
|
LISSY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986285193
|
|
LISSY
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG24260620230443124
|
27/06/2023
|
Pushpalatha C
|
1613011006WL018467
|
Pushpalatha C
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986285183
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG24260620230443126
|
27/06/2023
|
Girijakumary
|
1613011006WL018467
|
Girijakumary
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986285174
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/61
(Vettikavala)
|
1613011006NRG24260620230443128
|
27/06/2023
|
GRACYKUTTY
|
1613011006WL018467
|
GRACYKUTTY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986285176
|
|
GRACYKUTTY
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG24260620230443129
|
27/06/2023
|
MANIYAMMA G
|
1613011006WL018467
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986285184
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24260620230443130
|
27/06/2023
|
KUNJUKUNJAMMA
|
1613011006WL018467
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986285187
|
|
KUNJUKUNJAMMA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG24260620230443131
|
27/06/2023
|
Kochunarayanan Achari
|
1613011006WL018467
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986285182
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG24260620230443109
|
27/06/2023
|
Santhamma
|
1613011006WL018467
|
Santhamma
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986285169
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG24260620230443125
|
27/06/2023
|
Anitha Kumary
|
1613011006WL018467
|
Anitha Kumary
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986285167
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG24260620230443119
|
27/06/2023
|
Indiramma
|
1613011006WL018467
|
Indiramma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986285195
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|