|
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-13-011-006-018/342
(Vettikavala)
|
1613011006NRG24300520230269360
|
30/05/2023
|
Prasanna P
|
1613011006WL011168
|
Prasanna P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293010749
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/100
(Vettikavala)
|
1613011006NRG24300520230269361
|
30/05/2023
|
RETNAMMA
|
1613011006WL011168
|
RETNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293010757
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/12
(Vettikavala)
|
1613011006NRG24300520230269362
|
30/05/2023
|
SUNI MOL
|
1613011006WL011168
|
SUNI MOL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293010760
|
|
SUNI MOL
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/127
(Vettikavala)
|
1613011006NRG24300520230269363
|
30/05/2023
|
SINDHU
|
1613011006WL011168
|
SINDHU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293010752
|
|
SINDHU
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/13
(Vettikavala)
|
1613011006NRG24300520230269364
|
30/05/2023
|
RADHAMANI T
|
1613011006WL011168
|
RADHAMANI T
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293010751
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/133
(Vettikavala)
|
1613011006NRG24300520230269365
|
30/05/2023
|
SARADA
|
1613011006WL011168
|
SARADA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293010733
|
|
SARADA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/135
(Vettikavala)
|
1613011006NRG24300520230269366
|
30/05/2023
|
SMITHA M
|
1613011006WL011168
|
SMITHA M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293010756
|
|
SMITHA M
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/14
(Vettikavala)
|
1613011006NRG24300520230269367
|
30/05/2023
|
THANKAMANI N
|
1613011006WL011168
|
THANKAMANI N
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293010736
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/141
(Vettikavala)
|
1613011006NRG24300520230269368
|
30/05/2023
|
A YOHANNAN
|
1613011006WL011168
|
A YOHANNAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293010735
|
|
A YOHANNAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/153
(Vettikavala)
|
1613011006NRG24300520230269369
|
30/05/2023
|
Thulaseedharan
|
1613011006WL011168
|
Thulaseedharan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293010739
|
|
THULASEEDHARAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/170
(Vettikavala)
|
1613011006NRG24300520230269370
|
30/05/2023
|
GIRIJAMMA S
|
1613011006WL011168
|
GIRIJAMMA S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
07/06/2023
|
|
2293010743
|
|
GIRIJAMMA S
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/185
(Vettikavala)
|
1613011006NRG24300520230269371
|
30/05/2023
|
VASUNDHARAN T N
|
1613011006WL011168
|
VASUNDHARAN T N
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293010762
|
|
VASUNDHARAN T N
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/20
(Vettikavala)
|
1613011006NRG24300520230269372
|
30/05/2023
|
RADAMMA K
|
1613011006WL011168
|
RADAMMA K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293010753
|
|
RADAMMA K
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/220
(Vettikavala)
|
1613011006NRG24300520230269373
|
30/05/2023
|
Beena Raju
|
1613011006WL011168
|
Beena Raju
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293010755
|
|
BEENA RAJU
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/223
(Vettikavala)
|
1613011006NRG24300520230269374
|
30/05/2023
|
P Kanakamma
|
1613011006WL011168
|
P Kanakamma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293010732
|
|
P KANAKAMMA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/232
(Vettikavala)
|
1613011006NRG24300520230269375
|
30/05/2023
|
Deepa
|
1613011006WL011168
|
Deepa
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293010763
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/235
(Vettikavala)
|
1613011006NRG24300520230269376
|
30/05/2023
|
Vijayan G
|
1613011006WL011168
|
Vijayan G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2293010750
|
|
VIJAYAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/278
(Vettikavala)
|
1613011006NRG24300520230269379
|
30/05/2023
|
Balachandran G
|
1613011006WL011168
|
Balachandran G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293010731
|
|
BALACHANDRAN G
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/310
(Vettikavala)
|
1613011006NRG24300520230269381
|
30/05/2023
|
SAJITHA
|
1613011006WL011168
|
SAJITHA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2293010766
|
|
SAJITHA T I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/325
(Vettikavala)
|
1613011006NRG24300520230269382
|
30/05/2023
|
Ramachandran
|
1613011006WL011168
|
Ramachandran
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
08/06/2023
|
|
2293010740
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/329
(Vettikavala)
|
1613011006NRG24300520230269383
|
30/05/2023
|
Prabha M
|
1613011006WL011168
|
Prabha M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2293010742
|
|
PRABHA M
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/33
(Vettikavala)
|
1613011006NRG24300520230269384
|
30/05/2023
|
USHA SAJI
|
1613011006WL011168
|
USHA SAJI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293010754
|
|
USHA MOL
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/330
(Vettikavala)
|
1613011006NRG24300520230269385
|
30/05/2023
|
Surya S
|
1613011006WL011168
|
Surya S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2293010765
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/343
(Vettikavala)
|
1613011006NRG24300520230269386
|
30/05/2023
|
Vijayanpillai R
|
1613011006WL011168
|
Vijayanpillai R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2293010741
|
|
VIJAYAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/352
(Vettikavala)
|
1613011006NRG24300520230269387
|
30/05/2023
|
S Divakaran Pillai
|
1613011006WL011168
|
S Divakaran Pillai
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293010748
|
|
S DIVAKARAN PILLAI
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/44
(Vettikavala)
|
1613011006NRG24300520230269388
|
30/05/2023
|
GRACY KUTTY
|
1613011006WL011168
|
GRACY KUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293010758
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/58
(Vettikavala)
|
1613011006NRG24300520230269390
|
30/05/2023
|
RAJENDRAN PILLAI G
|
1613011006WL011168
|
RAJENDRAN PILLAI G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293010744
|
|
RAJENDRAN PILLAI G
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-019/63
(Vettikavala)
|
1613011006NRG24300520230269391
|
30/05/2023
|
SARASWATHY
|
1613011006WL011168
|
SARASWATHY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293010747
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Vettikkavala
|
KL-13-011-006-019/64
(Vettikavala)
|
1613011006NRG24300520230269392
|
30/05/2023
|
SANTHA KUMARI K
|
1613011006WL011168
|
SANTHA KUMARI K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
2293010734
|
|
SANTHAMMA SASI KUMAR
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-019/67
(Vettikavala)
|
1613011006NRG24300520230269393
|
30/05/2023
|
GEETHA D
|
1613011006WL011168
|
GEETHA D
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293010761
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-019/71
(Vettikavala)
|
1613011006NRG24300520230269394
|
30/05/2023
|
BIJI RENNY
|
1613011006WL011168
|
BIJI RENNY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293010737
|
|
BIJIMOL K
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-019/71
(Vettikavala)
|
1613011006NRG24300520230269395
|
30/05/2023
|
Reni
|
1613011006WL011168
|
Reni
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/06/2023
|
|
2293010746
|
|
RENY K
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-019/75
(Vettikavala)
|
1613011006NRG24300520230269396
|
30/05/2023
|
Sudha
|
1613011006WL011168
|
Sudha
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2293010738
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-006-019/78
(Vettikavala)
|
1613011006NRG24300520230269397
|
30/05/2023
|
PONNAMMA KOCHUNOONNI
|
1613011006WL011168
|
PONNAMMA KOCHUNOONNI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293010759
|
|
PONNAMMA KOCHUNNOONI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-019/94
(Vettikavala)
|
1613011006NRG24300520230269398
|
30/05/2023
|
BIJIMOL
|
1613011006WL011168
|
BIJIMOL
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293010745
|
|
BIJIMOL
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/152
(Vettikavala)
|
1613011006NRG24300520230269399
|
30/05/2023
|
Shylaja B
|
1613011006WL011168
|
Shylaja B
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
07/06/2023
|
|
2293010764
|
|
SHYLAJA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-019/542
(Vettikavala)
|
1613011006NRG24300520230269389
|
30/05/2023
|
Chithra S
|
1613011006WL011168
|
Chithra S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
08/06/2023
|
|
2293010727
|
|
CHITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-019/25
(Vettikavala)
|
1613011006NRG24300520230269377
|
30/05/2023
|
REENA
|
1613011006WL011168
|
REENA
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
07/06/2023
|
|
2293010728
|
|
REENA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-019/284
(Vettikavala)
|
1613011006NRG24300520230269380
|
30/05/2023
|
SARAMMA
|
1613011006WL011168
|
SARAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
08/06/2023
|
|
2293010730
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-019/266
(Vettikavala)
|
1613011006NRG24300520230269378
|
30/05/2023
|
Shyamala G
|
1613011006WL011168
|
Shyamala G
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2293010729
|
|
SYAMALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|