|
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-13-011-006-018/342
(Vettikavala)
|
1613011006NRG24121020231184828
|
12/10/2023
|
Prasanna P
|
1613011006WL049622
|
Prasanna P
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352718508
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/10
(Vettikavala)
|
1613011006NRG24121020231184829
|
12/10/2023
|
N BALACHANDRAN PILLAI
|
1613011006WL049622
|
N BALACHANDRAN PILLAI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352718494
|
|
BALACHANDRAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/100
(Vettikavala)
|
1613011006NRG24121020231184830
|
12/10/2023
|
RETNAMMA
|
1613011006WL049622
|
RETNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718510
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/103
(Vettikavala)
|
1613011006NRG24121020231184831
|
12/10/2023
|
P K THOMAS
|
1613011006WL049622
|
P K THOMAS
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352718491
|
|
P K THOMAS
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/116
(Vettikavala)
|
1613011006NRG24121020231184832
|
12/10/2023
|
PRASANNA KUMARY
|
1613011006WL049622
|
PRASANNA KUMARY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352718490
|
|
PRASANNA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/12
(Vettikavala)
|
1613011006NRG24121020231184833
|
12/10/2023
|
SUNI MOL
|
1613011006WL049622
|
SUNI MOL
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352718511
|
|
SUNI MOL
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/120
(Vettikavala)
|
1613011006NRG24121020231184834
|
12/10/2023
|
LISSY SAMUEL
|
1613011006WL049622
|
LISSY SAMUEL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352718492
|
|
LIZY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/127
(Vettikavala)
|
1613011006NRG24121020231184835
|
12/10/2023
|
SINDHU
|
1613011006WL049622
|
SINDHU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718512
|
|
SINDHU
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/13
(Vettikavala)
|
1613011006NRG24121020231184836
|
12/10/2023
|
RADHAMANI T
|
1613011006WL049622
|
RADHAMANI T
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352718513
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/135
(Vettikavala)
|
1613011006NRG24121020231184837
|
12/10/2023
|
SMITHA M
|
1613011006WL049622
|
SMITHA M
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352718514
|
|
SMITHA M
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/14
(Vettikavala)
|
1613011006NRG24121020231184838
|
12/10/2023
|
THANKAMANI N
|
1613011006WL049622
|
THANKAMANI N
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352718496
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/141
(Vettikavala)
|
1613011006NRG24121020231184839
|
12/10/2023
|
A YOHANNAN
|
1613011006WL049622
|
A YOHANNAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352718495
|
|
A YOHANNAN
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/153
(Vettikavala)
|
1613011006NRG24121020231184840
|
12/10/2023
|
Thulaseedharan
|
1613011006WL049622
|
Thulaseedharan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352718502
|
|
THULASEEDHARAN
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/185
(Vettikavala)
|
1613011006NRG24121020231184841
|
12/10/2023
|
VASUNDHARAN T N
|
1613011006WL049622
|
VASUNDHARAN T N
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352718515
|
|
VASUNDHARAN T N
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/188
(Vettikavala)
|
1613011006NRG24121020231184842
|
12/10/2023
|
CHANDRASEKHARAN PILL
|
1613011006WL049622
|
CHANDRASEKHARAN PILL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352718505
|
|
CHANDRASEKHARAN PILL
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/20
(Vettikavala)
|
1613011006NRG24121020231184843
|
12/10/2023
|
RADAMMA K
|
1613011006WL049622
|
RADAMMA K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718521
|
|
RADAMMA K
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/232
(Vettikavala)
|
1613011006NRG24121020231184844
|
12/10/2023
|
Deepa
|
1613011006WL049622
|
Deepa
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352718525
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/235
(Vettikavala)
|
1613011006NRG24121020231184845
|
12/10/2023
|
Vijayan G
|
1613011006WL049622
|
Vijayan G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718509
|
|
VIJAYAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/278
(Vettikavala)
|
1613011006NRG24121020231184847
|
12/10/2023
|
Balachandran G
|
1613011006WL049622
|
Balachandran G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352718489
|
|
BALACHANDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/310
(Vettikavala)
|
1613011006NRG24121020231184849
|
12/10/2023
|
SAJITHA
|
1613011006WL049622
|
SAJITHA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352718524
|
|
SAJITHA T I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/325
(Vettikavala)
|
1613011006NRG24121020231184850
|
12/10/2023
|
Ramachandran
|
1613011006WL049622
|
Ramachandran
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718499
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/329
(Vettikavala)
|
1613011006NRG24121020231184851
|
12/10/2023
|
Prabha M
|
1613011006WL049622
|
Prabha M
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352718501
|
|
PRABHA M
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/33
(Vettikavala)
|
1613011006NRG24121020231184852
|
12/10/2023
|
USHA SAJI
|
1613011006WL049622
|
USHA SAJI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352718523
|
|
USHA MOL
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/343
(Vettikavala)
|
1613011006NRG24121020231184853
|
12/10/2023
|
Vijayanpillai R
|
1613011006WL049622
|
Vijayanpillai R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352718500
|
|
VIJAYAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/352
(Vettikavala)
|
1613011006NRG24121020231184855
|
12/10/2023
|
S Divakaran Pillai
|
1613011006WL049622
|
S Divakaran Pillai
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352718507
|
|
S DIVAKARAN PILLAI
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/37
(Vettikavala)
|
1613011006NRG24121020231184856
|
12/10/2023
|
AMBIKA K
|
1613011006WL049622
|
AMBIKA K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352718516
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/44
(Vettikavala)
|
1613011006NRG24121020231184857
|
12/10/2023
|
GRACY KUTTY
|
1613011006WL049622
|
GRACY KUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718517
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-019/58
(Vettikavala)
|
1613011006NRG24121020231184859
|
12/10/2023
|
RAJENDRAN PILLAI G
|
1613011006WL049622
|
RAJENDRAN PILLAI G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352718503
|
|
RAJENDRAN PILLAI G
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-019/63
(Vettikavala)
|
1613011006NRG24121020231184860
|
12/10/2023
|
SARASWATHY
|
1613011006WL049622
|
SARASWATHY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352718506
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Vettikkavala
|
KL-13-011-006-019/64
(Vettikavala)
|
1613011006NRG24121020231184861
|
12/10/2023
|
SANTHA KUMARI K
|
1613011006WL049622
|
SANTHA KUMARI K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352718493
|
|
SANTHAMMA SASI KUMAR
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-019/67
(Vettikavala)
|
1613011006NRG24121020231184862
|
12/10/2023
|
GEETHA D
|
1613011006WL049622
|
GEETHA D
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352718518
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-019/71
(Vettikavala)
|
1613011006NRG24121020231184863
|
12/10/2023
|
BIJI RENNY
|
1613011006WL049622
|
BIJI RENNY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352718497
|
|
BIJIMOL K
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-019/75
(Vettikavala)
|
1613011006NRG24121020231184864
|
12/10/2023
|
Sudha
|
1613011006WL049622
|
Sudha
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352718498
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-006-019/78
(Vettikavala)
|
1613011006NRG24121020231184865
|
12/10/2023
|
PONNAMMA KOCHUNOONNI
|
1613011006WL049622
|
PONNAMMA KOCHUNOONNI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7352718519
|
|
PONNAMMA KOCHUNNOONI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-019/87
(Vettikavala)
|
1613011006NRG24121020231184866
|
12/10/2023
|
MANILA V
|
1613011006WL049622
|
MANILA V
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352718520
|
|
MANILA V
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-019/94
(Vettikavala)
|
1613011006NRG24121020231184867
|
12/10/2023
|
BIJIMOL
|
1613011006WL049622
|
BIJIMOL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352718504
|
|
BIJIMOL
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-006-019/96
(Vettikavala)
|
1613011006NRG24121020231184868
|
12/10/2023
|
SAROJINI AMMA
|
1613011006WL049622
|
SAROJINI AMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352718522
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/517
(Vettikavala)
|
1613011006NRG24121020231184869
|
12/10/2023
|
Ajanthakumary V S
|
1613011006WL049622
|
Ajanthakumary V S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
10/11/2023
|
|
7352718527
|
|
AJANTHA KUMARI V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-019/542
(Vettikavala)
|
1613011006NRG24121020231184858
|
12/10/2023
|
Chithra S
|
1613011006WL049622
|
Chithra S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352718486
|
|
CHITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-019/25
(Vettikavala)
|
1613011006NRG24121020231184846
|
12/10/2023
|
REENA
|
1613011006WL049622
|
REENA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718487
|
|
REENA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-019/284
(Vettikavala)
|
1613011006NRG24121020231184848
|
12/10/2023
|
SARAMMA
|
1613011006WL049622
|
SARAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352718488
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-019/350
(Vettikavala)
|
1613011006NRG24121020231184854
|
12/10/2023
|
Divya V
|
1613011006WL049622
|
Divya V
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352718526
|
|
DIVYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62604
|
62604
|
|
|
|
|
|
|
|