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-13-011-006-020/169 (Vettikavala)
|
1613011006NRG24200520230206861
|
20/05/2023
|
Leela
|
1613011006WL008527
|
Leela
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811776
|
|
LEELA
|
CANARA BANK(508532)
|
2
|
Vettikkavala
|
KL-13-011-006-020/188 (Vettikavala)
|
1613011006NRG24200520230206862
|
20/05/2023
|
Bindhu S
|
1613011006WL008527
|
Bindhu S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811769
|
|
BINDHU S
|
CANARA BANK(508532)
|
3
|
Vettikkavala
|
KL-13-011-006-020/189 (Vettikavala)
|
1613011006NRG24200520230206863
|
20/05/2023
|
Ajitha M
|
1613011006WL008527
|
Ajitha M
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811768
|
|
AJITHA M
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-006-020/190 (Vettikavala)
|
1613011006NRG24200520230206864
|
20/05/2023
|
Geethadevi Pillai
|
1613011006WL008527
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811765
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
5
|
Vettikkavala
|
KL-13-011-006-020/199 (Vettikavala)
|
1613011006NRG24200520230206865
|
20/05/2023
|
Omana K
|
1613011006WL008527
|
Omana K
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811767
|
|
OMANA K
|
CANARA BANK(508532)
|
6
|
Vettikkavala
|
KL-13-011-006-020/209 (Vettikavala)
|
1613011006NRG24200520230206867
|
20/05/2023
|
Kochupodiyan
|
1613011006WL008527
|
Kochupodiyan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811781
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
7
|
Vettikkavala
|
KL-13-011-006-020/21 (Vettikavala)
|
1613011006NRG24200520230206868
|
20/05/2023
|
SHEEJA S
|
1613011006WL008527
|
SHEEJA S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811775
|
|
SHEEJA S
|
CANARA BANK(508532)
|
8
|
Vettikkavala
|
KL-13-011-006-020/217 (Vettikavala)
|
1613011006NRG24200520230206869
|
20/05/2023
|
Murugan G
|
1613011006WL008527
|
Murugan G
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811764
|
|
MURUGAN G
|
CANARA BANK(508532)
|
9
|
Vettikkavala
|
KL-13-011-006-020/225 (Vettikavala)
|
1613011006NRG24200520230206871
|
20/05/2023
|
Sreekala R
|
1613011006WL008527
|
Sreekala R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811782
|
|
SREEKALA R
|
CANARA BANK(508532)
|
10
|
Vettikkavala
|
KL-13-011-006-020/233 (Vettikavala)
|
1613011006NRG24200520230206873
|
20/05/2023
|
Rajamma R
|
1613011006WL008527
|
Rajamma R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811766
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
11
|
Vettikkavala
|
KL-13-011-006-020/237 (Vettikavala)
|
1613011006NRG24200520230206874
|
20/05/2023
|
Vijayamma
|
1613011006WL008527
|
Vijayamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811784
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
12
|
Vettikkavala
|
KL-13-011-006-020/248 (Vettikavala)
|
1613011006NRG24200520230206875
|
20/05/2023
|
Balachandran B
|
1613011006WL008527
|
Balachandran B
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811788
|
|
BALACHANDRAN B
|
CANARA BANK(508532)
|
13
|
Vettikkavala
|
KL-13-011-006-020/28 (Vettikavala)
|
1613011006NRG24200520230206877
|
20/05/2023
|
MINI
|
1613011006WL008527
|
MINI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811780
|
|
MINI
|
CANARA BANK(508532)
|
14
|
Vettikkavala
|
KL-13-011-006-020/30 (Vettikavala)
|
1613011006NRG24200520230206878
|
20/05/2023
|
MINIMOL
|
1613011006WL008527
|
MINIMOL
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811777
|
|
MINIMOL
|
CANARA BANK(508532)
|
15
|
Vettikkavala
|
KL-13-011-006-020/33 (Vettikavala)
|
1613011006NRG24200520230206881
|
20/05/2023
|
MINI
|
1613011006WL008527
|
MINI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811778
|
|
MINI
|
CANARA BANK(508532)
|
16
|
Vettikkavala
|
KL-13-011-006-020/35 (Vettikavala)
|
1613011006NRG24200520230206882
|
20/05/2023
|
D YOHANNANKUTTY
|
1613011006WL008527
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811760
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
17
|
Vettikkavala
|
KL-13-011-006-020/36 (Vettikavala)
|
1613011006NRG24200520230206883
|
20/05/2023
|
MINI RAJU
|
1613011006WL008527
|
MINI RAJU
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811761
|
|
MINI RAJU
|
CANARA BANK(508532)
|
18
|
Vettikkavala
|
KL-13-011-006-020/39 (Vettikavala)
|
1613011006NRG24200520230206885
|
20/05/2023
|
Achankunju
|
1613011006WL008527
|
Achankunju
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811773
|
|
ACHAN KUNJU
|
CANARA BANK(508532)
|
19
|
Vettikkavala
|
KL-13-011-006-020/39 (Vettikavala)
|
1613011006NRG24200520230206884
|
20/05/2023
|
Rahelamma
|
1613011006WL008527
|
Rahelamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811762
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
20
|
Vettikkavala
|
KL-13-011-006-020/462 (Vettikavala)
|
1613011006NRG24200520230206887
|
20/05/2023
|
Sindhu
|
1613011006WL008527
|
Sindhu
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811783
|
|
SINDHU
|
CANARA BANK(508532)
|
21
|
Vettikkavala
|
KL-13-011-006-020/480 (Vettikavala)
|
1613011006NRG24200520230206888
|
20/05/2023
|
Sreeja S
|
1613011006WL008527
|
Sreeja S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811772
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Vettikkavala
|
KL-13-011-006-020/486 (Vettikavala)
|
1613011006NRG24200520230206889
|
20/05/2023
|
Saraswathy
|
1613011006WL008527
|
Saraswathy
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811771
|
|
SARASWATHY KUTTAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Vettikkavala
|
KL-13-011-006-020/493 (Vettikavala)
|
1613011006NRG24200520230206891
|
20/05/2023
|
Kalavathy S
|
1613011006WL008527
|
Kalavathy S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811774
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Vettikkavala
|
KL-13-011-006-020/562 (Vettikavala)
|
1613011006NRG24200520230206897
|
20/05/2023
|
Biju B
|
1613011006WL008527
|
Biju B
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811770
|
|
BIJU B
|
CANARA BANK(508532)
|
25
|
Vettikkavala
|
KL-13-011-006-020/59 (Vettikavala)
|
1613011006NRG24200520230206898
|
20/05/2023
|
K PONNAMMA
|
1613011006WL008527
|
K PONNAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811763
|
|
K PONNAMMA
|
CANARA BANK(508532)
|
26
|
Vettikkavala
|
KL-13-011-006-020/78 (Vettikavala)
|
1613011006NRG24200520230206900
|
20/05/2023
|
GEETHA G
|
1613011006WL008527
|
GEETHA G
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811779
|
|
GEETHA G
|
CANARA BANK(508532)
|
27
|
Vettikkavala
|
KL-13-011-006-020/95 (Vettikavala)
|
1613011006NRG24200520230206901
|
20/05/2023
|
Saraswathy Amma C
|
1613011006WL008527
|
Saraswathy Amma C
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811756
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/530 (Vettikavala)
|
1613011006NRG24200520230206893
|
20/05/2023
|
Sheeja Baby
|
1613011006WL008527
|
Sheeja Baby
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811754
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/157 (Vettikavala)
|
1613011006NRG24200520230206860
|
20/05/2023
|
INDIRA
|
1613011006WL008527
|
INDIRA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811757
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
30
|
Vettikkavala
|
KL-13-011-006-020/279 (Vettikavala)
|
1613011006NRG24200520230206876
|
20/05/2023
|
SakunthalaKumari
|
1613011006WL008527
|
SakunthalaKumari
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811758
|
|
MRS SAKUNDALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/531 (Vettikavala)
|
1613011006NRG24200520230206894
|
20/05/2023
|
Mathunni George Kutty
|
1613011006WL008527
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811755
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/559 (Vettikavala)
|
1613011006NRG24200520230206896
|
20/05/2023
|
Geetha L
|
1613011006WL008527
|
Geetha L
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811786
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/136 (Vettikavala)
|
1613011006NRG24200520230206859
|
20/05/2023
|
Indira D
|
1613011006WL008527
|
Indira D
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811785
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
34
|
Vettikkavala
|
KL-13-011-006-020/23 (Vettikavala)
|
1613011006NRG24200520230206872
|
20/05/2023
|
Raji R
|
1613011006WL008527
|
Raji R
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811787
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
35
|
Vettikkavala
|
KL-13-011-006-020/501 (Vettikavala)
|
1613011006NRG24200520230206892
|
20/05/2023
|
Vijayakumary C
|
1613011006WL008527
|
Vijayakumary C
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860811759
|
|
Mrs. VIJAYA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|