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-13-011-006-018/222 (Vettikavala)
|
1613011006NRG23140320232052391
|
15/03/2023
|
MINI
|
1613011006WL081218
|
MINI
|
00078
|
CNRB0002681
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364731817
|
|
MISS MINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/29 (Vettikavala)
|
1613011006NRG23140320232052385
|
15/03/2023
|
C SULOCHANA
|
1613011006WL081218
|
C SULOCHANA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364731823
|
|
C SULOCHANA
|
CANARA BANK(508532)
|
3
|
Vettikkavala
|
KL-13-011-006-004/29 (Vettikavala)
|
1613011006NRG23140320232052386
|
15/03/2023
|
C SULOCHANA
|
1613011006WL081218
|
C SULOCHANA
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364731824
|
|
C SULOCHANA
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-006-018/201 (Vettikavala)
|
1613011006NRG23140320232052387
|
15/03/2023
|
SMITHA S
|
1613011006WL081218
|
SMITHA S
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364731800
|
|
SMITHA S
|
CANARA BANK(508532)
|
5
|
Vettikkavala
|
KL-13-011-006-018/201 (Vettikavala)
|
1613011006NRG23140320232052388
|
15/03/2023
|
SMITHA S
|
1613011006WL081218
|
SMITHA S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364731801
|
|
SMITHA S
|
CANARA BANK(508532)
|
6
|
Vettikkavala
|
KL-13-011-006-018/21 (Vettikavala)
|
1613011006NRG23140320232052389
|
15/03/2023
|
Kumaran
|
1613011006WL081218
|
Kumaran
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364731789
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Vettikkavala
|
KL-13-011-006-018/21 (Vettikavala)
|
1613011006NRG23140320232052390
|
15/03/2023
|
Kumaran
|
1613011006WL081218
|
Kumaran
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364731790
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Vettikkavala
|
KL-13-011-006-018/224 (Vettikavala)
|
1613011006NRG23140320232052392
|
15/03/2023
|
VICTORIYA Y
|
1613011006WL081218
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364731791
|
|
VICTORIA
|
CANARA BANK(508532)
|
9
|
Vettikkavala
|
KL-13-011-006-018/224 (Vettikavala)
|
1613011006NRG23140320232052393
|
15/03/2023
|
VICTORIYA Y
|
1613011006WL081218
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364731792
|
|
VICTORIA
|
CANARA BANK(508532)
|
10
|
Vettikkavala
|
KL-13-011-006-018/226 (Vettikavala)
|
1613011006NRG23140320232052394
|
15/03/2023
|
LETHA R
|
1613011006WL081218
|
LETHA R
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364731812
|
|
LETHA R
|
CANARA BANK(508532)
|
11
|
Vettikkavala
|
KL-13-011-006-018/226 (Vettikavala)
|
1613011006NRG23140320232052395
|
15/03/2023
|
LETHA R
|
1613011006WL081218
|
LETHA R
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364731813
|
|
LETHA R
|
CANARA BANK(508532)
|
12
|
Vettikkavala
|
KL-13-011-006-018/23 (Vettikavala)
|
1613011006NRG23140320232052396
|
15/03/2023
|
ANIELALU
|
1613011006WL081218
|
ANIELALU
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364731793
|
|
ANIE LALU
|
CANARA BANK(508532)
|
13
|
Vettikkavala
|
KL-13-011-006-018/233 (Vettikavala)
|
1613011006NRG23140320232052397
|
15/03/2023
|
NANU
|
1613011006WL081218
|
NANU
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364731781
|
|
NANU
|
CANARA BANK(508532)
|
14
|
Vettikkavala
|
KL-13-011-006-018/233 (Vettikavala)
|
1613011006NRG23140320232052398
|
15/03/2023
|
NANU
|
1613011006WL081218
|
NANU
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364731782
|
|
NANU
|
CANARA BANK(508532)
|
15
|
Vettikkavala
|
KL-13-011-006-018/243 (Vettikavala)
|
1613011006NRG23140320232052399
|
15/03/2023
|
Babu
|
1613011006WL081218
|
Babu
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364731785
|
|
BABU C
|
CANARA BANK(508532)
|
16
|
Vettikkavala
|
KL-13-011-006-018/243 (Vettikavala)
|
1613011006NRG23140320232052400
|
15/03/2023
|
Babu
|
1613011006WL081218
|
Babu
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364731786
|
|
BABU C
|
CANARA BANK(508532)
|
17
|
Vettikkavala
|
KL-13-011-006-018/244 (Vettikavala)
|
1613011006NRG23140320232052401
|
15/03/2023
|
Bhaskaran
|
1613011006WL081218
|
Bhaskaran
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364731787
|
|
BHASKRAN
|
CANARA BANK(508532)
|
18
|
Vettikkavala
|
KL-13-011-006-018/244 (Vettikavala)
|
1613011006NRG23140320232052402
|
15/03/2023
|
Bhaskaran
|
1613011006WL081218
|
Bhaskaran
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364731788
|
|
BHASKRAN
|
CANARA BANK(508532)
|
19
|
Vettikkavala
|
KL-13-011-006-018/301 (Vettikavala)
|
1613011006NRG23140320232052403
|
15/03/2023
|
Damodharan
|
1613011006WL081218
|
Damodharan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364731816
|
|
DAMODHARAN
|
CANARA BANK(508532)
|
20
|
Vettikkavala
|
KL-13-011-006-018/322 (Vettikavala)
|
1613011006NRG23140320232052404
|
15/03/2023
|
Raju A
|
1613011006WL081218
|
Raju A
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364731794
|
|
RAJU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Vettikkavala
|
KL-13-011-006-018/322 (Vettikavala)
|
1613011006NRG23140320232052405
|
15/03/2023
|
Raju A
|
1613011006WL081218
|
Raju A
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364731795
|
|
RAJU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Vettikkavala
|
KL-13-011-006-018/329 (Vettikavala)
|
1613011006NRG23140320232052406
|
15/03/2023
|
John L
|
1613011006WL081218
|
John L
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364731825
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Vettikkavala
|
KL-13-011-006-018/329 (Vettikavala)
|
1613011006NRG23140320232052407
|
15/03/2023
|
John L
|
1613011006WL081218
|
John L
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364731826
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Vettikkavala
|
KL-13-011-006-018/378 (Vettikavala)
|
1613011006NRG23140320232052410
|
15/03/2023
|
AMMINI
|
1613011006WL081218
|
AMMINI
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364731827
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Vettikkavala
|
KL-13-011-006-018/378 (Vettikavala)
|
1613011006NRG23140320232052411
|
15/03/2023
|
AMMINI
|
1613011006WL081218
|
AMMINI
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364731828
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Vettikkavala
|
KL-13-011-006-018/386 (Vettikavala)
|
1613011006NRG23140320232052414
|
15/03/2023
|
Babu L
|
1613011006WL081218
|
Babu L
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364731829
|
|
BABU L
|
CANARA BANK(508532)
|
27
|
Vettikkavala
|
KL-13-011-006-018/386 (Vettikavala)
|
1613011006NRG23140320232052415
|
15/03/2023
|
Babu L
|
1613011006WL081218
|
Babu L
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364731780
|
|
BABU L
|
CANARA BANK(508532)
|
28
|
Vettikkavala
|
KL-13-011-006-018/39 (Vettikavala)
|
1613011006NRG23140320232052416
|
15/03/2023
|
PONNAMMA
|
1613011006WL081218
|
PONNAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364731806
|
|
PONNAMMA
|
CANARA BANK(508532)
|
29
|
Vettikkavala
|
KL-13-011-006-018/39 (Vettikavala)
|
1613011006NRG23140320232052417
|
15/03/2023
|
PONNAMMA
|
1613011006WL081218
|
PONNAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364731807
|
|
PONNAMMA
|
CANARA BANK(508532)
|
30
|
Vettikkavala
|
KL-13-011-006-018/395 (Vettikavala)
|
1613011006NRG23140320232052418
|
15/03/2023
|
Radha K
|
1613011006WL081218
|
Radha K
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364731821
|
|
RADHA
|
CANARA BANK(508532)
|
31
|
Vettikkavala
|
KL-13-011-006-018/395 (Vettikavala)
|
1613011006NRG23140320232052419
|
15/03/2023
|
Radha K
|
1613011006WL081218
|
Radha K
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364731822
|
|
RADHA
|
CANARA BANK(508532)
|
32
|
Vettikkavala
|
KL-13-011-006-018/4 (Vettikavala)
|
1613011006NRG23140320232052420
|
15/03/2023
|
KUNJUMOL
|
1613011006WL081218
|
KUNJUMOL
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364731802
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
33
|
Vettikkavala
|
KL-13-011-006-018/4 (Vettikavala)
|
1613011006NRG23140320232052421
|
15/03/2023
|
KUNJUMOL
|
1613011006WL081218
|
KUNJUMOL
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364731803
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
34
|
Vettikkavala
|
KL-13-011-006-018/41 (Vettikavala)
|
1613011006NRG23140320232052422
|
15/03/2023
|
ANNAMMA
|
1613011006WL081218
|
ANNAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364731808
|
|
ANNAMMA
|
CANARA BANK(508532)
|
35
|
Vettikkavala
|
KL-13-011-006-018/41 (Vettikavala)
|
1613011006NRG23140320232052423
|
15/03/2023
|
ANNAMMA
|
1613011006WL081218
|
ANNAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364731809
|
|
ANNAMMA
|
CANARA BANK(508532)
|
36
|
Vettikkavala
|
KL-13-011-006-018/412 (Vettikavala)
|
1613011006NRG23140320232052424
|
15/03/2023
|
K Thankamani
|
1613011006WL081218
|
K Thankamani
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364731818
|
|
K THANKAMANI
|
CANARA BANK(508532)
|
37
|
Vettikkavala
|
KL-13-011-006-018/412 (Vettikavala)
|
1613011006NRG23140320232052425
|
15/03/2023
|
K Thankamani
|
1613011006WL081218
|
K Thankamani
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364731819
|
|
K THANKAMANI
|
CANARA BANK(508532)
|
38
|
Vettikkavala
|
KL-13-011-006-018/465 (Vettikavala)
|
1613011006NRG23140320232052426
|
15/03/2023
|
Syamala Sasi
|
1613011006WL081218
|
Syamala Sasi
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364731783
|
|
SHYAMALA SASI
|
CANARA BANK(508532)
|
39
|
Vettikkavala
|
KL-13-011-006-018/465 (Vettikavala)
|
1613011006NRG23140320232052427
|
15/03/2023
|
Syamala Sasi
|
1613011006WL081218
|
Syamala Sasi
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364731784
|
|
SHYAMALA SASI
|
CANARA BANK(508532)
|
40
|
Vettikkavala
|
KL-13-011-006-018/56 (Vettikavala)
|
1613011006NRG23140320232052428
|
15/03/2023
|
SHERLY BENCHAMIN
|
1613011006WL081218
|
SHERLY BENCHAMIN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364731810
|
|
SHERLY BENCHAMIN
|
CANARA BANK(508532)
|
41
|
Vettikkavala
|
KL-13-011-006-018/56 (Vettikavala)
|
1613011006NRG23140320232052429
|
15/03/2023
|
SHERLY BENCHAMIN
|
1613011006WL081218
|
SHERLY BENCHAMIN
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364731811
|
|
SHERLY BENCHAMIN
|
CANARA BANK(508532)
|
42
|
Vettikkavala
|
KL-13-011-006-018/6 (Vettikavala)
|
1613011006NRG23140320232052430
|
15/03/2023
|
SHINY
|
1613011006WL081218
|
SHINY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364731804
|
|
SHINY
|
CANARA BANK(508532)
|
43
|
Vettikkavala
|
KL-13-011-006-018/6 (Vettikavala)
|
1613011006NRG23140320232052431
|
15/03/2023
|
SHINY
|
1613011006WL081218
|
SHINY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364731805
|
|
SHINY
|
CANARA BANK(508532)
|
44
|
Vettikkavala
|
KL-13-011-006-018/60 (Vettikavala)
|
1613011006NRG23140320232052432
|
15/03/2023
|
ALEYAMMA
|
1613011006WL081218
|
ALEYAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364731820
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
45
|
Vettikkavala
|
KL-13-011-006-018/63 (Vettikavala)
|
1613011006NRG23140320232052433
|
15/03/2023
|
OMANA C
|
1613011006WL081218
|
OMANA C
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364731796
|
|
OMANA C
|
CANARA BANK(508532)
|
46
|
Vettikkavala
|
KL-13-011-006-018/63 (Vettikavala)
|
1613011006NRG23140320232052434
|
15/03/2023
|
OMANA C
|
1613011006WL081218
|
OMANA C
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364731797
|
|
OMANA C
|
CANARA BANK(508532)
|
47
|
Vettikkavala
|
KL-13-011-006-018/88 (Vettikavala)
|
1613011006NRG23140320232052435
|
15/03/2023
|
RADHAMANY K
|
1613011006WL081218
|
RADHAMANY K
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364731798
|
|
RADHAMANY K
|
CANARA BANK(508532)
|
48
|
Vettikkavala
|
KL-13-011-006-018/88 (Vettikavala)
|
1613011006NRG23140320232052436
|
15/03/2023
|
RADHAMANY K
|
1613011006WL081218
|
RADHAMANY K
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364731799
|
|
RADHAMANY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75884
|
75884
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-018/37 (Vettikavala)
|
1613011006NRG23140320232052408
|
15/03/2023
|
JOLLY KUNJUMON
|
1613011006WL081218
|
JOLLY KUNJUMON
|
00078
|
CNRB0014507
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364731814
|
|
JOLLY KUNJUMON
|
CANARA BANK(508532)
|
50
|
Vettikkavala
|
KL-13-011-006-018/37 (Vettikavala)
|
1613011006NRG23140320232052409
|
15/03/2023
|
JOLLY KUNJUMON
|
1613011006WL081218
|
JOLLY KUNJUMON
|
00078
|
CNRB0014507
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364731815
|
|
JOLLY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80549
|
80549
|
|
|
|
|
|
|
|