|
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)
|
1613011006NRG24130220242043115
|
13/02/2024
|
LEENAROY
|
1613011006WL090601
|
LEENAROY
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752789343
|
|
LEENA ALEXANDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/532
(Vettikavala)
|
1613011006NRG24130220242043092
|
13/02/2024
|
Vijayamma
|
1613011006WL090601
|
Vijayamma
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752789314
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG24130220242043093
|
13/02/2024
|
SREELETHA
|
1613011006WL090601
|
SREELETHA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752789332
|
|
SREELATHA
|
UCO BANK(607066)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24130220242043094
|
13/02/2024
|
RAJANI C
|
1613011006WL090601
|
RAJANI C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752789336
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/182
(Vettikavala)
|
1613011006NRG24130220242043096
|
13/02/2024
|
Suseela B
|
1613011006WL090601
|
Suseela B
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752789321
|
|
B SUSEELA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24130220242043097
|
13/02/2024
|
Bindhu S
|
1613011006WL090601
|
Bindhu S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752789318
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG24130220242043098
|
13/02/2024
|
Ajitha M
|
1613011006WL090601
|
Ajitha M
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752789317
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24130220242043099
|
13/02/2024
|
Kochupodiyan
|
1613011006WL090601
|
Kochupodiyan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752789322
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG24130220242043100
|
13/02/2024
|
SHEEJA S
|
1613011006WL090601
|
SHEEJA S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752789339
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG24130220242043101
|
13/02/2024
|
Murugan G
|
1613011006WL090601
|
Murugan G
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752789315
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24130220242043102
|
13/02/2024
|
Neethu Krishnan
|
1613011006WL090601
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752789323
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24130220242043103
|
13/02/2024
|
Sreekala R
|
1613011006WL090601
|
Sreekala R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752789324
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG24130220242043105
|
13/02/2024
|
Rajamma R
|
1613011006WL090601
|
Rajamma R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752789316
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG24130220242043106
|
13/02/2024
|
Vijayamma
|
1613011006WL090601
|
Vijayamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752789325
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG24130220242043108
|
13/02/2024
|
MINI
|
1613011006WL090601
|
MINI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752789334
|
|
MINI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/30
(Vettikavala)
|
1613011006NRG24130220242043109
|
13/02/2024
|
MINIMOL
|
1613011006WL090601
|
MINIMOL
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752789338
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG24130220242043110
|
13/02/2024
|
D YOHANNANKUTTY
|
1613011006WL090601
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752789342
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG24130220242043112
|
13/02/2024
|
Kalavathy S
|
1613011006WL090601
|
Kalavathy S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752789320
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/562
(Vettikavala)
|
1613011006NRG24130220242043117
|
13/02/2024
|
Biju B
|
1613011006WL090601
|
Biju B
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752789319
|
|
BIJU B
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG24130220242043118
|
13/02/2024
|
SUSEELA K
|
1613011006WL090601
|
SUSEELA K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752789337
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG24130220242043119
|
13/02/2024
|
SINDHU
|
1613011006WL090601
|
SINDHU
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752789333
|
|
SINDHU
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG24130220242043120
|
13/02/2024
|
ANIE JOSE
|
1613011006WL090601
|
ANIE JOSE
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752789331
|
|
ANIE JOSE
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG24130220242043121
|
13/02/2024
|
GEETHA G
|
1613011006WL090601
|
GEETHA G
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752789335
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24130220242043123
|
13/02/2024
|
Omana R
|
1613011006WL090601
|
Omana R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752789329
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24130220242043122
|
13/02/2024
|
Ramachandran
|
1613011006WL090601
|
Ramachandran
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752789340
|
|
K RAMACHANDRAN
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/83
(Vettikavala)
|
1613011006NRG24130220242043124
|
13/02/2024
|
SHARADA
|
1613011006WL090601
|
SHARADA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752789330
|
|
SARADA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/98
(Vettikavala)
|
1613011006NRG24130220242043125
|
13/02/2024
|
N Prasannakumary
|
1613011006WL090601
|
N Prasannakumary
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752789341
|
|
N PRASANNA KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24130220242043113
|
13/02/2024
|
Sheeja Baby
|
1613011006WL090601
|
Sheeja Baby
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752789310
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG24130220242043111
|
13/02/2024
|
Parukutty
|
1613011006WL090601
|
Parukutty
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752789328
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24130220242043095
|
13/02/2024
|
INDIRA
|
1613011006WL090601
|
INDIRA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752789312
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/279
(Vettikavala)
|
1613011006NRG24130220242043107
|
13/02/2024
|
SakunthalaKumari
|
1613011006WL090601
|
SakunthalaKumari
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752789313
|
|
MRS SAKUNDALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/531
(Vettikavala)
|
1613011006NRG24130220242043114
|
13/02/2024
|
Mathunni George Kutty
|
1613011006WL090601
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752789311
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/559
(Vettikavala)
|
1613011006NRG24130220242043116
|
13/02/2024
|
Geetha L
|
1613011006WL090601
|
Geetha L
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752789326
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24130220242043104
|
13/02/2024
|
Raji R
|
1613011006WL090601
|
Raji R
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752789327
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|