|
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-13-011-006-018/115
(Vettikavala)
|
1613011006NRG24071220231643990
|
07/12/2023
|
Joy K Koshy
|
1613011006WL070349
|
Joy K Koshy
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671987716
|
|
JOY K KOSHY
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/172
(Vettikavala)
|
1613011006NRG24071220231643991
|
07/12/2023
|
Sindhu Ashokan
|
1613011006WL070349
|
Sindhu Ashokan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671987720
|
|
SINDHU ASHOKAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/20
(Vettikavala)
|
1613011006NRG24071220231643992
|
07/12/2023
|
Radhamany
|
1613011006WL070349
|
Radhamany
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671987714
|
|
RADHAMONY B
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/201
(Vettikavala)
|
1613011006NRG24071220231643993
|
07/12/2023
|
SMITHA S
|
1613011006WL070349
|
SMITHA S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671987721
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/21
(Vettikavala)
|
1613011006NRG24071220231643995
|
07/12/2023
|
Kumaran
|
1613011006WL070349
|
Kumaran
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671987731
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/224
(Vettikavala)
|
1613011006NRG24071220231643996
|
07/12/2023
|
VICTORIYA Y
|
1613011006WL070349
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671987730
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/226
(Vettikavala)
|
1613011006NRG24071220231643997
|
07/12/2023
|
LETHA R
|
1613011006WL070349
|
LETHA R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1671987722
|
|
LETHA R
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG24071220231643998
|
07/12/2023
|
NANU
|
1613011006WL070349
|
NANU
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1671987715
|
|
NANU
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/243
(Vettikavala)
|
1613011006NRG24071220231643999
|
07/12/2023
|
Babu
|
1613011006WL070349
|
Babu
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671987718
|
|
BABU C
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/244
(Vettikavala)
|
1613011006NRG24071220231644000
|
07/12/2023
|
Bhaskaran
|
1613011006WL070349
|
Bhaskaran
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671987719
|
|
BHASKRAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/301
(Vettikavala)
|
1613011006NRG24071220231644002
|
07/12/2023
|
Damodharan
|
1613011006WL070349
|
Damodharan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671987705
|
|
DAMODHARAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/329
(Vettikavala)
|
1613011006NRG24071220231644003
|
07/12/2023
|
John L
|
1613011006WL070349
|
John L
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671987711
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/378
(Vettikavala)
|
1613011006NRG24071220231644005
|
07/12/2023
|
AMMINI
|
1613011006WL070349
|
AMMINI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671987712
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/38
(Vettikavala)
|
1613011006NRG24071220231644006
|
07/12/2023
|
LIZZY YOHANNAN
|
1613011006WL070349
|
LIZZY YOHANNAN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671987729
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/386
(Vettikavala)
|
1613011006NRG24071220231644007
|
07/12/2023
|
Babu L
|
1613011006WL070349
|
Babu L
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671987713
|
|
BABU L
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/39
(Vettikavala)
|
1613011006NRG24071220231644008
|
07/12/2023
|
PONNAMMA
|
1613011006WL070349
|
PONNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671987724
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/395
(Vettikavala)
|
1613011006NRG24071220231644009
|
07/12/2023
|
Radha K
|
1613011006WL070349
|
Radha K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671987710
|
|
RADHA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/4
(Vettikavala)
|
1613011006NRG24071220231644010
|
07/12/2023
|
KUNJUMOL
|
1613011006WL070349
|
KUNJUMOL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671987725
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/412
(Vettikavala)
|
1613011006NRG24071220231644011
|
07/12/2023
|
K Thankamani
|
1613011006WL070349
|
K Thankamani
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671987707
|
|
K THANKAMANI
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/465
(Vettikavala)
|
1613011006NRG24071220231644012
|
07/12/2023
|
Syamala Sasi
|
1613011006WL070349
|
Syamala Sasi
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1671987717
|
|
SHYAMALA SASI
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/50
(Vettikavala)
|
1613011006NRG24071220231644013
|
07/12/2023
|
A MOLLYKUTTY
|
1613011006WL070349
|
A MOLLYKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671987709
|
|
A MOLLYKUTTY
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/6
(Vettikavala)
|
1613011006NRG24071220231644014
|
07/12/2023
|
SHINY
|
1613011006WL070349
|
SHINY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671987726
|
|
SHINY
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/60
(Vettikavala)
|
1613011006NRG24071220231644015
|
07/12/2023
|
ALEYAMMA
|
1613011006WL070349
|
ALEYAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671987708
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/63
(Vettikavala)
|
1613011006NRG24071220231644016
|
07/12/2023
|
OMANA C
|
1613011006WL070349
|
OMANA C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671987727
|
|
OMANA C
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-018/88
(Vettikavala)
|
1613011006NRG24071220231644017
|
07/12/2023
|
RADHAMANY K
|
1613011006WL070349
|
RADHAMANY K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1671987728
|
|
RADHAMANY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-018/37
(Vettikavala)
|
1613011006NRG24071220231644004
|
07/12/2023
|
JOLLY KUNJUMON
|
1613011006WL070349
|
JOLLY KUNJUMON
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671987723
|
|
JOLLY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-018/301
(Vettikavala)
|
1613011006NRG24071220231644001
|
07/12/2023
|
Mony A
|
1613011006WL070349
|
Mony A
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1671987706
|
|
MRS MONY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-018/205
(Vettikavala)
|
1613011006NRG24071220231643994
|
07/12/2023
|
Muraleedharan G
|
1613011006WL070349
|
Muraleedharan G
|
00468
|
UBIN0906140
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1671987732
|
|
MURALEEDHARAN V S/O VELU N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|