|
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-13-011-006-018/116
(Vettikavala)
|
1613011006NRG24141120231455180
|
14/11/2023
|
Shiji Reji
|
1613011006WL061793
|
Shiji Reji
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992908615
|
|
SHIJI REJI
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/117
(Vettikavala)
|
1613011006NRG24141120231455181
|
14/11/2023
|
merykutty
|
1613011006WL061793
|
merykutty
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908608
|
|
MARYKUTTY D
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/13
(Vettikavala)
|
1613011006NRG24141120231455183
|
14/11/2023
|
ANNAMMAGEORGE
|
1613011006WL061793
|
ANNAMMAGEORGE
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908597
|
|
ANNAMMA GEORGE
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/14
(Vettikavala)
|
1613011006NRG24141120231455184
|
14/11/2023
|
LILLY
|
1613011006WL061793
|
LILLY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908602
|
|
L LILLY
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/15
(Vettikavala)
|
1613011006NRG24141120231455185
|
14/11/2023
|
John
|
1613011006WL061793
|
John
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992908621
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/175
(Vettikavala)
|
1613011006NRG24141120231455187
|
14/11/2023
|
Mariyamma
|
1613011006WL061793
|
Mariyamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992908607
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/177
(Vettikavala)
|
1613011006NRG24141120231455188
|
14/11/2023
|
SASI M
|
1613011006WL061793
|
SASI M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908606
|
|
SASI M
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/19
(Vettikavala)
|
1613011006NRG24141120231455189
|
14/11/2023
|
RAGHAVAN
|
1613011006WL061793
|
RAGHAVAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908609
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG24141120231455190
|
14/11/2023
|
Leela K
|
1613011006WL061793
|
Leela K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908604
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/293
(Vettikavala)
|
1613011006NRG24141120231455191
|
14/11/2023
|
Thankamani
|
1613011006WL061793
|
Thankamani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908603
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/297
(Vettikavala)
|
1613011006NRG24141120231455192
|
14/11/2023
|
Esther
|
1613011006WL061793
|
Esther
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992908605
|
|
ESTHER
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/297
(Vettikavala)
|
1613011006NRG24141120231455193
|
14/11/2023
|
John T
|
1613011006WL061793
|
John T
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992908612
|
|
JOHN T
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG24141120231455194
|
14/11/2023
|
SARADHA
|
1613011006WL061793
|
SARADHA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992908610
|
|
SARADHA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/330
(Vettikavala)
|
1613011006NRG24141120231455195
|
14/11/2023
|
Njanaseelan
|
1613011006WL061793
|
Njanaseelan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992908618
|
|
NJANASEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/34
(Vettikavala)
|
1613011006NRG24141120231455196
|
14/11/2023
|
LEENA L
|
1613011006WL061793
|
LEENA L
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992908614
|
|
LEENA L
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/35
(Vettikavala)
|
1613011006NRG24141120231455197
|
14/11/2023
|
SHYNI GABRIYEL
|
1613011006WL061793
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908611
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/358
(Vettikavala)
|
1613011006NRG24141120231455198
|
14/11/2023
|
Gracy Kutty
|
1613011006WL061793
|
Gracy Kutty
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908616
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/361
(Vettikavala)
|
1613011006NRG24141120231455199
|
14/11/2023
|
P Mohanan
|
1613011006WL061793
|
P Mohanan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908598
|
|
P MOHANAN
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/375
(Vettikavala)
|
1613011006NRG24141120231455200
|
14/11/2023
|
Jose D
|
1613011006WL061793
|
Jose D
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908617
|
|
JOSE D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/424
(Vettikavala)
|
1613011006NRG24141120231455201
|
14/11/2023
|
Leelamma
|
1613011006WL061793
|
Leelamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992908619
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG24141120231455202
|
14/11/2023
|
Thankappan
|
1613011006WL061793
|
Thankappan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992908613
|
|
THANKAPPAN G
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/48
(Vettikavala)
|
1613011006NRG24141120231455203
|
14/11/2023
|
Thankamma
|
1613011006WL061793
|
Thankamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908600
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24141120231455205
|
14/11/2023
|
MANI MANUEL
|
1613011006WL061793
|
MANI MANUEL
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992908599
|
|
MANI
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24141120231455204
|
14/11/2023
|
MANUVEL D
|
1613011006WL061793
|
MANUVEL D
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908601
|
|
MANUVEL
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-018/547
(Vettikavala)
|
1613011006NRG24141120231455206
|
14/11/2023
|
Geetha T
|
1613011006WL061793
|
Geetha T
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908620
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-018/125
(Vettikavala)
|
1613011006NRG24141120231455182
|
14/11/2023
|
Mary
|
1613011006WL061793
|
Mary
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992908596
|
|
MARY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-018/17
(Vettikavala)
|
1613011006NRG24141120231455186
|
14/11/2023
|
Girija V
|
1613011006WL061793
|
Girija V
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908594
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-018/59
(Vettikavala)
|
1613011006NRG24141120231455207
|
14/11/2023
|
Baby D
|
1613011006WL061793
|
Baby D
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908595
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|