|
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-13-011-006-021/117
(Vettikavala)
|
1613011006NRG24051220231618879
|
05/12/2023
|
Santhamma R
|
1613011006WL069136
|
Santhamma R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997487711
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/12
(Vettikavala)
|
1613011006NRG24051220231618880
|
05/12/2023
|
BABUCHINNAN
|
1613011006WL069136
|
BABUCHINNAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997487708
|
|
BABU C
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/190
(Vettikavala)
|
1613011006NRG24051220231618882
|
05/12/2023
|
SARADA
|
1613011006WL069136
|
SARADA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997487713
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/22
(Vettikavala)
|
1613011006NRG24051220231618883
|
05/12/2023
|
VASANTHA KUMARI
|
1613011006WL069136
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997487719
|
|
VASANTHA KUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/27
(Vettikavala)
|
1613011006NRG24051220231618884
|
05/12/2023
|
SUMATHI S
|
1613011006WL069136
|
SUMATHI S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997487710
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/28
(Vettikavala)
|
1613011006NRG24051220231618886
|
05/12/2023
|
SARASWATHY AMMAL
|
1613011006WL069136
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997487725
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG24051220231618887
|
05/12/2023
|
LEELAMMA SAM
|
1613011006WL069136
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997487716
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG24051220231618888
|
05/12/2023
|
LEELAMMA P
|
1613011006WL069136
|
LEELAMMA P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997487723
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/33
(Vettikavala)
|
1613011006NRG24051220231618889
|
05/12/2023
|
SASIDHARAN PILLAI
|
1613011006WL069136
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997487718
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG24051220231618892
|
05/12/2023
|
S Latha
|
1613011006WL069136
|
S Latha
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997487727
|
|
LATHA S
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG24051220231618893
|
05/12/2023
|
R.Sujatha
|
1613011006WL069136
|
R.Sujatha
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997487705
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG24051220231618894
|
05/12/2023
|
VILASINI J
|
1613011006WL069136
|
VILASINI J
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997487736
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/544
(Vettikavala)
|
1613011006NRG24051220231618895
|
05/12/2023
|
Remya S
|
1613011006WL069136
|
Remya S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997487737
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/547
(Vettikavala)
|
1613011006NRG24051220231618896
|
05/12/2023
|
Saritha R
|
1613011006WL069136
|
Saritha R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997487714
|
|
SARITHA R
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG24051220231618897
|
05/12/2023
|
SINDHU K
|
1613011006WL069136
|
SINDHU K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997487724
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/560
(Vettikavala)
|
1613011006NRG24051220231618898
|
05/12/2023
|
RASALAMMA
|
1613011006WL069136
|
RASALAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8997487717
|
|
RASALAMMA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/59
(Vettikavala)
|
1613011006NRG24051220231618899
|
05/12/2023
|
SREELEKHA PRAKASH
|
1613011006WL069136
|
SREELEKHA PRAKASH
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997487722
|
|
SREELEKHA PRAKASH
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG24051220231618900
|
05/12/2023
|
DEVAKUMARY L
|
1613011006WL069136
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997487728
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG24051220231618901
|
05/12/2023
|
BINDHU R
|
1613011006WL069136
|
BINDHU R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997487732
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG24051220231618902
|
05/12/2023
|
C JAGADAMMA
|
1613011006WL069136
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997487706
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG24051220231618903
|
05/12/2023
|
T GIRIJA
|
1613011006WL069136
|
T GIRIJA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997487709
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/762
(Vettikavala)
|
1613011006NRG24051220231618904
|
05/12/2023
|
SOBHANA DEVIAMMA
|
1613011006WL069136
|
SOBHANA DEVIAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997487720
|
|
SOBHANA DEVI AMMA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG24051220231618905
|
05/12/2023
|
SAMUVEL
|
1613011006WL069136
|
SAMUVEL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997487712
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG24051220231618906
|
05/12/2023
|
PUSHPA
|
1613011006WL069136
|
PUSHPA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997487726
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG24051220231618907
|
05/12/2023
|
MALLIKA K
|
1613011006WL069136
|
MALLIKA K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997487731
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/812
(Vettikavala)
|
1613011006NRG24051220231618908
|
05/12/2023
|
Sosamma joy
|
1613011006WL069136
|
Sosamma joy
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997487715
|
|
SOSAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG24051220231618909
|
05/12/2023
|
OMANA
|
1613011006WL069136
|
OMANA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997487730
|
|
OMANA
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG24051220231618910
|
05/12/2023
|
Mani
|
1613011006WL069136
|
Mani
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997487733
|
|
MANI A
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG24051220231618911
|
05/12/2023
|
SINDHU M
|
1613011006WL069136
|
SINDHU M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997487721
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG24051220231618912
|
05/12/2023
|
K SARASWATHY
|
1613011006WL069136
|
K SARASWATHY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997487707
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG24051220231618913
|
05/12/2023
|
USHAKUMARY K S
|
1613011006WL069136
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997487729
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG24051220231618878
|
05/12/2023
|
PODICHI
|
1613011006WL069136
|
PODICHI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997487704
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-021/152
(Vettikavala)
|
1613011006NRG24051220231618881
|
05/12/2023
|
PREETHA BALAN
|
1613011006WL069136
|
PREETHA BALAN
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997487738
|
|
PREETHA BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-021/277
(Vettikavala)
|
1613011006NRG24051220231618885
|
05/12/2023
|
Vijayakumary D
|
1613011006WL069136
|
Vijayakumary D
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997487734
|
|
MRS VIJAYAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG24051220231618891
|
05/12/2023
|
Gopalanachari
|
1613011006WL069136
|
Gopalanachari
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997487735
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|