|
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-13-011-006-019/100
(Vettikavala)
|
1613011006NRG24230220242122602
|
23/02/2024
|
RETNAMMA
|
1613011006WL094652
|
RETNAMMA
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103811193
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/116
(Vettikavala)
|
1613011006NRG24230220242122603
|
23/02/2024
|
PRASANNA KUMARY
|
1613011006WL094652
|
PRASANNA KUMARY
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103811176
|
|
PRASANNA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/12
(Vettikavala)
|
1613011006NRG24230220242122604
|
23/02/2024
|
SUNI MOL
|
1613011006WL094652
|
SUNI MOL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103811194
|
|
SUNI MOL
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/13
(Vettikavala)
|
1613011006NRG24230220242122605
|
23/02/2024
|
RADHAMANI T
|
1613011006WL094652
|
RADHAMANI T
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103811195
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/135
(Vettikavala)
|
1613011006NRG24230220242122606
|
23/02/2024
|
SMITHA M
|
1613011006WL094652
|
SMITHA M
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103811196
|
|
SMITHA M
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/14
(Vettikavala)
|
1613011006NRG24230220242122607
|
23/02/2024
|
THANKAMANI N
|
1613011006WL094652
|
THANKAMANI N
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103811180
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/141
(Vettikavala)
|
1613011006NRG24230220242122608
|
23/02/2024
|
A YOHANNAN
|
1613011006WL094652
|
A YOHANNAN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103811179
|
|
A YOHANNAN
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/170
(Vettikavala)
|
1613011006NRG24230220242122609
|
23/02/2024
|
GIRIJAMMA S
|
1613011006WL094652
|
GIRIJAMMA S
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103811185
|
|
GIRIJAMMA S
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/20
(Vettikavala)
|
1613011006NRG24230220242122610
|
23/02/2024
|
RADAMMA K
|
1613011006WL094652
|
RADAMMA K
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103811202
|
|
RADAMMA K
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/213
(Vettikavala)
|
1613011006NRG24230220242122611
|
23/02/2024
|
George Thomas
|
1613011006WL094652
|
George Thomas
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103811175
|
|
GEORGE THOMAS
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/220
(Vettikavala)
|
1613011006NRG24230220242122612
|
23/02/2024
|
Beena Raju
|
1613011006WL094652
|
Beena Raju
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103811205
|
|
MRS BEENA RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/232
(Vettikavala)
|
1613011006NRG24230220242122613
|
23/02/2024
|
Deepa
|
1613011006WL094652
|
Deepa
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103811207
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/235
(Vettikavala)
|
1613011006NRG24230220242122614
|
23/02/2024
|
Vijayan G
|
1613011006WL094652
|
Vijayan G
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103811192
|
|
VIJAYAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/256
(Vettikavala)
|
1613011006NRG24230220242122616
|
23/02/2024
|
Kausaliya
|
1613011006WL094652
|
Kausaliya
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103811174
|
|
KAUSALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/256
(Vettikavala)
|
1613011006NRG24230220242122615
|
23/02/2024
|
Viswambharan
|
1613011006WL094652
|
Viswambharan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103811191
|
|
VISWAMBHARAN
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/29
(Vettikavala)
|
1613011006NRG24230220242122618
|
23/02/2024
|
O THANKAMMA
|
1613011006WL094652
|
O THANKAMMA
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103811177
|
|
O THANKAMMA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/294
(Vettikavala)
|
1613011006NRG24230220242122619
|
23/02/2024
|
Abhilash Kumar
|
1613011006WL094652
|
Abhilash Kumar
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103811172
|
|
ABHILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/33
(Vettikavala)
|
1613011006NRG24230220242122620
|
23/02/2024
|
USHA SAJI
|
1613011006WL094652
|
USHA SAJI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103811204
|
|
USHA MOL
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/336
(Vettikavala)
|
1613011006NRG24230220242122621
|
23/02/2024
|
Rajamma K R
|
1613011006WL094652
|
Rajamma K R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103811184
|
|
L RAJAMMA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/35
(Vettikavala)
|
1613011006NRG24230220242122622
|
23/02/2024
|
PRAHAVATHI
|
1613011006WL094652
|
PRAHAVATHI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103811203
|
|
PRABHAVATHY T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/37
(Vettikavala)
|
1613011006NRG24230220242122624
|
23/02/2024
|
AMBIKA K
|
1613011006WL094652
|
AMBIKA K
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103811197
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/4
(Vettikavala)
|
1613011006NRG24230220242122625
|
23/02/2024
|
VALSALAKUMARI
|
1613011006WL094652
|
VALSALAKUMARI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103811188
|
|
VALSALA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/401
(Vettikavala)
|
1613011006NRG24230220242122626
|
23/02/2024
|
Thampi
|
1613011006WL094652
|
Thampi
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103811190
|
|
THAMPY V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/41
(Vettikavala)
|
1613011006NRG24230220242122627
|
23/02/2024
|
MANI
|
1613011006WL094652
|
MANI
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103811189
|
|
MANI K
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/44
(Vettikavala)
|
1613011006NRG24230220242122628
|
23/02/2024
|
GRACY KUTTY
|
1613011006WL094652
|
GRACY KUTTY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103811198
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/58
(Vettikavala)
|
1613011006NRG24230220242122629
|
23/02/2024
|
RAJENDRAN PILLAI G
|
1613011006WL094652
|
RAJENDRAN PILLAI G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103811186
|
|
RAJENDRAN PILLAI G
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/59
(Vettikavala)
|
1613011006NRG24230220242122630
|
23/02/2024
|
SUSAMMA
|
1613011006WL094652
|
SUSAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103811199
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-019/6
(Vettikavala)
|
1613011006NRG24230220242122631
|
23/02/2024
|
PRASSANNA ASOK
|
1613011006WL094652
|
PRASSANNA ASOK
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103811183
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-019/64
(Vettikavala)
|
1613011006NRG24230220242122632
|
23/02/2024
|
SANTHA KUMARI K
|
1613011006WL094652
|
SANTHA KUMARI K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103811178
|
|
SANTHAMMA SASI KUMAR
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-019/67
(Vettikavala)
|
1613011006NRG24230220242122633
|
23/02/2024
|
GEETHA D
|
1613011006WL094652
|
GEETHA D
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103811200
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-019/74
(Vettikavala)
|
1613011006NRG24230220242122634
|
23/02/2024
|
SANTHAMMA
|
1613011006WL094652
|
SANTHAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103811181
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-019/78
(Vettikavala)
|
1613011006NRG24230220242122635
|
23/02/2024
|
PONNAMMA KOCHUNOONNI
|
1613011006WL094652
|
PONNAMMA KOCHUNOONNI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103811201
|
|
PONNAMMA KOCHUNNOONI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Vettikkavala
|
KL-13-011-006-019/89
(Vettikavala)
|
1613011006NRG24230220242122636
|
23/02/2024
|
VALSALAKUMARI P
|
1613011006WL094652
|
VALSALAKUMARI P
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103811182
|
|
MRS VALSALAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-019/94
(Vettikavala)
|
1613011006NRG24230220242122637
|
23/02/2024
|
BIJIMOL
|
1613011006WL094652
|
BIJIMOL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103811187
|
|
BIJIMOL
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/401
(Vettikavala)
|
1613011006NRG24230220242122638
|
23/02/2024
|
Janaki
|
1613011006WL094652
|
Janaki
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103811206
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-019/284
(Vettikavala)
|
1613011006NRG24230220242122617
|
23/02/2024
|
SARAMMA
|
1613011006WL094652
|
SARAMMA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103811173
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-019/350
(Vettikavala)
|
1613011006NRG24230220242122623
|
23/02/2024
|
Divya V
|
1613011006WL094652
|
Divya V
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103811208
|
|
DIVYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|