|
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-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24260320242302486
|
26/03/2024
|
LEENAROY
|
1613011006WL106924
|
LEENAROY
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106851989
|
|
LEENA ALEXANDER
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24260320242302487
|
26/03/2024
|
LEENAROY
|
1613011006WL106924
|
LEENAROY
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106851990
|
|
LEENA ALEXANDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24260320242302461
|
26/03/2024
|
RAJANI C
|
1613011006WL106924
|
RAJANI C
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106852001
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24260320242302462
|
26/03/2024
|
RAJANI C
|
1613011006WL106924
|
RAJANI C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106852002
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24260320242302463
|
26/03/2024
|
Bindhu S
|
1613011006WL106924
|
Bindhu S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106851994
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24260320242302464
|
26/03/2024
|
Bindhu S
|
1613011006WL106924
|
Bindhu S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106851995
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24260320242302465
|
26/03/2024
|
Kochupodiyan
|
1613011006WL106924
|
Kochupodiyan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106852005
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24260320242302466
|
26/03/2024
|
Kochupodiyan
|
1613011006WL106924
|
Kochupodiyan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106852006
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24260320242302467
|
26/03/2024
|
Neethu Krishnan
|
1613011006WL106924
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106852015
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24260320242302468
|
26/03/2024
|
Neethu Krishnan
|
1613011006WL106924
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106852014
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24260320242302469
|
26/03/2024
|
Sreekala R
|
1613011006WL106924
|
Sreekala R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106852013
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24260320242302470
|
26/03/2024
|
Sreekala R
|
1613011006WL106924
|
Sreekala R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106852012
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/288
(Vettikavala)
|
1613011006NRG24260320242302473
|
26/03/2024
|
Sumangala P
|
1613011006WL106924
|
Sumangala P
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106851997
|
|
SUMAGALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/288
(Vettikavala)
|
1613011006NRG24260320242302474
|
26/03/2024
|
Sumangala P
|
1613011006WL106924
|
Sumangala P
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106851998
|
|
SUMAGALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24260320242302476
|
26/03/2024
|
Achankunju
|
1613011006WL106924
|
Achankunju
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106852016
|
|
ACHAN KUNJU
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24260320242302478
|
26/03/2024
|
Achankunju
|
1613011006WL106924
|
Achankunju
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106852017
|
|
ACHAN KUNJU
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24260320242302477
|
26/03/2024
|
Rahelamma
|
1613011006WL106924
|
Rahelamma
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106851992
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24260320242302475
|
26/03/2024
|
Rahelamma
|
1613011006WL106924
|
Rahelamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106851991
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG24260320242302481
|
26/03/2024
|
Kalavathy S
|
1613011006WL106924
|
Kalavathy S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106851999
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG24260320242302482
|
26/03/2024
|
Kalavathy S
|
1613011006WL106924
|
Kalavathy S
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106852000
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/50
(Vettikavala)
|
1613011006NRG24260320242302483
|
26/03/2024
|
SYAMALA
|
1613011006WL106924
|
SYAMALA
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106851993
|
|
SYAMALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/562
(Vettikavala)
|
1613011006NRG24260320242302488
|
26/03/2024
|
Biju B
|
1613011006WL106924
|
Biju B
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106851996
|
|
BIJU B
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG24260320242302489
|
26/03/2024
|
SINDHU
|
1613011006WL106924
|
SINDHU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106852003
|
|
SINDHU
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG24260320242302490
|
26/03/2024
|
ANIE JOSE
|
1613011006WL106924
|
ANIE JOSE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106852004
|
|
ANIE JOSE
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24260320242302492
|
26/03/2024
|
Omana R
|
1613011006WL106924
|
Omana R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106852007
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24260320242302491
|
26/03/2024
|
Ramachandran
|
1613011006WL106924
|
Ramachandran
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106852018
|
|
K RAMACHANDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24260320242302484
|
26/03/2024
|
Sheeja Baby
|
1613011006WL106924
|
Sheeja Baby
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106851987
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24260320242302485
|
26/03/2024
|
Sheeja Baby
|
1613011006WL106924
|
Sheeja Baby
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106851988
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG24260320242302479
|
26/03/2024
|
Parukutty
|
1613011006WL106924
|
Parukutty
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106852010
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG24260320242302480
|
26/03/2024
|
Parukutty
|
1613011006WL106924
|
Parukutty
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106852011
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24260320242302471
|
26/03/2024
|
Raji R
|
1613011006WL106924
|
Raji R
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106852008
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24260320242302472
|
26/03/2024
|
Raji R
|
1613011006WL106924
|
Raji R
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106852009
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|