|
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)
|
1613011006NRG24030520230112546
|
03/05/2023
|
Sudha P
|
1613011006WL004394
|
Sudha P
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626066
|
|
SUDHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/104
(Vettikavala)
|
1613011006NRG24030520230112539
|
03/05/2023
|
SUDHA P
|
1613011006WL004394
|
SUDHA P
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748626094
|
|
SUDHA P
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/117
(Vettikavala)
|
1613011006NRG24030520230112541
|
03/05/2023
|
Santhamma R
|
1613011006WL004394
|
Santhamma R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626073
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/226
(Vettikavala)
|
1613011006NRG24030520230112545
|
03/05/2023
|
Chellappan
|
1613011006WL004394
|
Chellappan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626096
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/27
(Vettikavala)
|
1613011006NRG24030520230112547
|
03/05/2023
|
SUMATHI S
|
1613011006WL004394
|
SUMATHI S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626072
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/28
(Vettikavala)
|
1613011006NRG24030520230112548
|
03/05/2023
|
SARASWATHY AMMAL
|
1613011006WL004394
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748626084
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG24030520230112549
|
03/05/2023
|
LEELAMMA SAM
|
1613011006WL004394
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626076
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG24030520230112550
|
03/05/2023
|
LEELAMMA P
|
1613011006WL004394
|
LEELAMMA P
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626082
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/33
(Vettikavala)
|
1613011006NRG24030520230112551
|
03/05/2023
|
SASIDHARAN PILLAI
|
1613011006WL004394
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626078
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG24030520230112554
|
03/05/2023
|
S Latha
|
1613011006WL004394
|
S Latha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626086
|
|
LATHA S
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG24030520230112555
|
03/05/2023
|
R.Sujatha
|
1613011006WL004394
|
R.Sujatha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626068
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG24030520230112556
|
03/05/2023
|
SANTHAMMA
|
1613011006WL004394
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626089
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG24030520230112557
|
03/05/2023
|
VILASINI J
|
1613011006WL004394
|
VILASINI J
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748626092
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG24030520230112558
|
03/05/2023
|
SINDHU K
|
1613011006WL004394
|
SINDHU K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748626083
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/560
(Vettikavala)
|
1613011006NRG24030520230112559
|
03/05/2023
|
RASALAMMA
|
1613011006WL004394
|
RASALAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748626077
|
|
RASALAMMA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/59
(Vettikavala)
|
1613011006NRG24030520230112560
|
03/05/2023
|
SREELEKHA PRAKASH
|
1613011006WL004394
|
SREELEKHA PRAKASH
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626081
|
|
SREELEKHA PRAKASH
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG24030520230112561
|
03/05/2023
|
DEVAKUMARY L
|
1613011006WL004394
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748626087
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG24030520230112562
|
03/05/2023
|
BINDHU R
|
1613011006WL004394
|
BINDHU R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626093
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG24030520230112563
|
03/05/2023
|
C JAGADAMMA
|
1613011006WL004394
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626069
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG24030520230112564
|
03/05/2023
|
T GIRIJA
|
1613011006WL004394
|
T GIRIJA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748626071
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/762
(Vettikavala)
|
1613011006NRG24030520230112565
|
03/05/2023
|
SOBHANA DEVIAMMA
|
1613011006WL004394
|
SOBHANA DEVIAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748626079
|
|
SOBHANA DEVI AMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG24030520230112566
|
03/05/2023
|
SAMUVEL
|
1613011006WL004394
|
SAMUVEL
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748626074
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG24030520230112567
|
03/05/2023
|
PUSHPA
|
1613011006WL004394
|
PUSHPA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748626085
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG24030520230112568
|
03/05/2023
|
MALLIKA K
|
1613011006WL004394
|
MALLIKA K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626091
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/812
(Vettikavala)
|
1613011006NRG24030520230112569
|
03/05/2023
|
Sosamma joy
|
1613011006WL004394
|
Sosamma joy
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748626075
|
|
SOSAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG24030520230112570
|
03/05/2023
|
OMANA
|
1613011006WL004394
|
OMANA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626090
|
|
OMANA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG24030520230112571
|
03/05/2023
|
Mani
|
1613011006WL004394
|
Mani
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748626095
|
|
MANI A
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG24030520230112572
|
03/05/2023
|
SINDHU M
|
1613011006WL004394
|
SINDHU M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626080
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG24030520230112573
|
03/05/2023
|
K SARASWATHY
|
1613011006WL004394
|
K SARASWATHY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626070
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG24030520230112574
|
03/05/2023
|
USHAKUMARY K S
|
1613011006WL004394
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626088
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG24030520230112540
|
03/05/2023
|
PODICHI
|
1613011006WL004394
|
PODICHI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626067
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG24030520230112553
|
03/05/2023
|
Gopalanachari
|
1613011006WL004394
|
Gopalanachari
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748626097
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|