|
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-13-011-006-021/179
(Vettikavala)
|
1613011006NRG24200720230583715
|
20/07/2023
|
BABYKUTTY JAMES
|
1613011006WL024674
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952493476
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/123
(Vettikavala)
|
1613011006NRG24200720230583705
|
20/07/2023
|
RADHA
|
1613011006WL024674
|
RADHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493498
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG24200720230583706
|
20/07/2023
|
PREETHA G
|
1613011006WL024674
|
PREETHA G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493495
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG24200720230583707
|
20/07/2023
|
REMANI AMMA C
|
1613011006WL024674
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952493500
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/105
(Vettikavala)
|
1613011006NRG24200720230583708
|
20/07/2023
|
VASANTHA PILLAI
|
1613011006WL024674
|
VASANTHA PILLAI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952493480
|
|
VASANTHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG24200720230583709
|
20/07/2023
|
RETNAMMA
|
1613011006WL024674
|
RETNAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952493492
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG24200720230583710
|
20/07/2023
|
GRACY
|
1613011006WL024674
|
GRACY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952493485
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG24200720230583711
|
20/07/2023
|
Thulasie
|
1613011006WL024674
|
Thulasie
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952493503
|
|
THULASI E
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG24200720230583712
|
20/07/2023
|
KRISHNAMMA
|
1613011006WL024674
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493499
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG24200720230583714
|
20/07/2023
|
PONNAMMA
|
1613011006WL024674
|
PONNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952493497
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG24200720230583716
|
20/07/2023
|
PRASANNA
|
1613011006WL024674
|
PRASANNA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952493494
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/197
(Vettikavala)
|
1613011006NRG24200720230583717
|
20/07/2023
|
KG USHA
|
1613011006WL024674
|
KG USHA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952493482
|
|
K G USHA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG24200720230583718
|
20/07/2023
|
SAVITHRY AMMA
|
1613011006WL024674
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952493501
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG24200720230583719
|
20/07/2023
|
T MAYA
|
1613011006WL024674
|
T MAYA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493483
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24200720230583720
|
20/07/2023
|
Ammini
|
1613011006WL024674
|
Ammini
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952493489
|
|
AMMINI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24200720230583721
|
20/07/2023
|
Anitha Balan
|
1613011006WL024674
|
Anitha Balan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952493488
|
|
ANITHA BALAN
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG24200720230583723
|
20/07/2023
|
VIJAYA R
|
1613011006WL024674
|
VIJAYA R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952493478
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG24200720230583725
|
20/07/2023
|
Goury
|
1613011006WL024674
|
Goury
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952493481
|
|
GOURY
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG24200720230583726
|
20/07/2023
|
BABY GIRIJAMMA
|
1613011006WL024674
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493479
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/348
(Vettikavala)
|
1613011006NRG24200720230583727
|
20/07/2023
|
Baby L
|
1613011006WL024674
|
Baby L
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952493487
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/39
(Vettikavala)
|
1613011006NRG24200720230583728
|
20/07/2023
|
LISSY
|
1613011006WL024674
|
LISSY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952493502
|
|
LISSY
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG24200720230583729
|
20/07/2023
|
Pushpalatha C
|
1613011006WL024674
|
Pushpalatha C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952493491
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/539
(Vettikavala)
|
1613011006NRG24200720230583731
|
20/07/2023
|
Sasi
|
1613011006WL024674
|
Sasi
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952493474
|
|
SASI
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/546
(Vettikavala)
|
1613011006NRG24200720230583732
|
20/07/2023
|
pradheesh
|
1613011006WL024674
|
pradheesh
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952493486
|
|
PRADEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/61
(Vettikavala)
|
1613011006NRG24200720230583733
|
20/07/2023
|
GRACYKUTTY
|
1613011006WL024674
|
GRACYKUTTY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952493484
|
|
GRACYKUTTY
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG24200720230583734
|
20/07/2023
|
MANIYAMMA G
|
1613011006WL024674
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493493
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24200720230583735
|
20/07/2023
|
KUNJUKUNJAMMA
|
1613011006WL024674
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952493496
|
|
KUNJUKUNJAMMA
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG24200720230583736
|
20/07/2023
|
Kochunarayanan Achari
|
1613011006WL024674
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952493490
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG24200720230583713
|
20/07/2023
|
Santhamma
|
1613011006WL024674
|
Santhamma
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493477
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG24200720230583730
|
20/07/2023
|
Anitha Kumary
|
1613011006WL024674
|
Anitha Kumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493475
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG24200720230583722
|
20/07/2023
|
Indiramma
|
1613011006WL024674
|
Indiramma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493505
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG24200720230583724
|
20/07/2023
|
Vineetha L
|
1613011006WL024674
|
Vineetha L
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952493504
|
|
MRS VINEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|