|
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)
|
1613011006NRG24081120231407163
|
08/11/2023
|
Prasanna P
|
1613011006WL059867
|
Prasanna P
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705232
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/100
(Vettikavala)
|
1613011006NRG24081120231407164
|
08/11/2023
|
RETNAMMA
|
1613011006WL059867
|
RETNAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022705234
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/103
(Vettikavala)
|
1613011006NRG24081120231407165
|
08/11/2023
|
P K THOMAS
|
1613011006WL059867
|
P K THOMAS
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022705216
|
|
P K THOMAS
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/116
(Vettikavala)
|
1613011006NRG24081120231407166
|
08/11/2023
|
PRASANNA KUMARY
|
1613011006WL059867
|
PRASANNA KUMARY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8022705217
|
|
PRASANNA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/12
(Vettikavala)
|
1613011006NRG24081120231407167
|
08/11/2023
|
SUNI MOL
|
1613011006WL059867
|
SUNI MOL
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022705235
|
|
SUNI MOL
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/127
(Vettikavala)
|
1613011006NRG24081120231407168
|
08/11/2023
|
SINDHU
|
1613011006WL059867
|
SINDHU
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022705236
|
|
SINDHU
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/13
(Vettikavala)
|
1613011006NRG24081120231407169
|
08/11/2023
|
RADHAMANI T
|
1613011006WL059867
|
RADHAMANI T
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022705237
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/135
(Vettikavala)
|
1613011006NRG24081120231407170
|
08/11/2023
|
SMITHA M
|
1613011006WL059867
|
SMITHA M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705238
|
|
SMITHA M
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/14
(Vettikavala)
|
1613011006NRG24081120231407171
|
08/11/2023
|
THANKAMANI N
|
1613011006WL059867
|
THANKAMANI N
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022705218
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/141
(Vettikavala)
|
1613011006NRG24081120231407172
|
08/11/2023
|
A YOHANNAN
|
1613011006WL059867
|
A YOHANNAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705219
|
|
A YOHANNAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/170
(Vettikavala)
|
1613011006NRG24081120231407173
|
08/11/2023
|
GIRIJAMMA S
|
1613011006WL059867
|
GIRIJAMMA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705222
|
|
GIRIJAMMA S
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/171
(Vettikavala)
|
1613011006NRG24081120231407174
|
08/11/2023
|
Jessy Saji
|
1613011006WL059867
|
Jessy Saji
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705255
|
|
JESSY SAJI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/185
(Vettikavala)
|
1613011006NRG24081120231407175
|
08/11/2023
|
VASUNDHARAN T N
|
1613011006WL059867
|
VASUNDHARAN T N
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022705239
|
|
VASUNDHARAN T N
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/188
(Vettikavala)
|
1613011006NRG24081120231407176
|
08/11/2023
|
CHANDRASEKHARAN PILL
|
1613011006WL059867
|
CHANDRASEKHARAN PILL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022705223
|
|
CHANDRASEKHARAN PILLAI
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/20
(Vettikavala)
|
1613011006NRG24081120231407177
|
08/11/2023
|
RADAMMA K
|
1613011006WL059867
|
RADAMMA K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705245
|
|
RADAMMA K
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/232
(Vettikavala)
|
1613011006NRG24081120231407178
|
08/11/2023
|
Deepa
|
1613011006WL059867
|
Deepa
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022705250
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/235
(Vettikavala)
|
1613011006NRG24081120231407179
|
08/11/2023
|
Vijayan G
|
1613011006WL059867
|
Vijayan G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022705252
|
|
VIJAYAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/26
(Vettikavala)
|
1613011006NRG24081120231407181
|
08/11/2023
|
P SUMA
|
1613011006WL059867
|
P SUMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022705224
|
|
P SUMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/278
(Vettikavala)
|
1613011006NRG24081120231407182
|
08/11/2023
|
Balachandran G
|
1613011006WL059867
|
Balachandran G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022705221
|
|
BALACHANDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/310
(Vettikavala)
|
1613011006NRG24081120231407184
|
08/11/2023
|
SAJITHA
|
1613011006WL059867
|
SAJITHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705248
|
|
SAJITHA T I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/310
(Vettikavala)
|
1613011006NRG24081120231407185
|
08/11/2023
|
Unni R
|
1613011006WL059867
|
Unni R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022705249
|
|
UNNI R
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/325
(Vettikavala)
|
1613011006NRG24081120231407186
|
08/11/2023
|
Ramachandran
|
1613011006WL059867
|
Ramachandran
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705233
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/329
(Vettikavala)
|
1613011006NRG24081120231407187
|
08/11/2023
|
Prabha M
|
1613011006WL059867
|
Prabha M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705230
|
|
PRABHA M
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/33
(Vettikavala)
|
1613011006NRG24081120231407188
|
08/11/2023
|
USHA SAJI
|
1613011006WL059867
|
USHA SAJI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022705247
|
|
USHA MOL
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/343
(Vettikavala)
|
1613011006NRG24081120231407189
|
08/11/2023
|
Vijayanpillai R
|
1613011006WL059867
|
Vijayanpillai R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022705231
|
|
VIJAYAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/352
(Vettikavala)
|
1613011006NRG24081120231407191
|
08/11/2023
|
S Divakaran Pillai
|
1613011006WL059867
|
S Divakaran Pillai
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705229
|
|
S DIVAKARAN PILLAI
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/37
(Vettikavala)
|
1613011006NRG24081120231407192
|
08/11/2023
|
AMBIKA K
|
1613011006WL059867
|
AMBIKA K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022705240
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-019/44
(Vettikavala)
|
1613011006NRG24081120231407193
|
08/11/2023
|
GRACY KUTTY
|
1613011006WL059867
|
GRACY KUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705241
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-019/535
(Vettikavala)
|
1613011006NRG24081120231407194
|
08/11/2023
|
Sandhya
|
1613011006WL059867
|
Sandhya
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022705254
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-019/58
(Vettikavala)
|
1613011006NRG24081120231407196
|
08/11/2023
|
RAJENDRAN PILLAI G
|
1613011006WL059867
|
RAJENDRAN PILLAI G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022705225
|
|
RAJENDRAN PILLAI G
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-019/63
(Vettikavala)
|
1613011006NRG24081120231407197
|
08/11/2023
|
SARASWATHY
|
1613011006WL059867
|
SARASWATHY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022705226
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Vettikkavala
|
KL-13-011-006-019/64
(Vettikavala)
|
1613011006NRG24081120231407198
|
08/11/2023
|
SANTHA KUMARI K
|
1613011006WL059867
|
SANTHA KUMARI K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022705220
|
|
SANTHAMMA SASI KUMAR
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-019/67
(Vettikavala)
|
1613011006NRG24081120231407199
|
08/11/2023
|
GEETHA D
|
1613011006WL059867
|
GEETHA D
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022705242
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-019/71
(Vettikavala)
|
1613011006NRG24081120231407200
|
08/11/2023
|
BIJI RENNY
|
1613011006WL059867
|
BIJI RENNY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022705228
|
|
BIJIMOL K
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-019/75
(Vettikavala)
|
1613011006NRG24081120231407201
|
08/11/2023
|
Sudha
|
1613011006WL059867
|
Sudha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705227
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
Vettikkavala
|
KL-13-011-006-019/78
(Vettikavala)
|
1613011006NRG24081120231407202
|
08/11/2023
|
PONNAMMA KOCHUNOONNI
|
1613011006WL059867
|
PONNAMMA KOCHUNOONNI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022705243
|
|
PONNAMMA KOCHUNNOONI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Vettikkavala
|
KL-13-011-006-019/87
(Vettikavala)
|
1613011006NRG24081120231407203
|
08/11/2023
|
MANILA V
|
1613011006WL059867
|
MANILA V
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022705244
|
|
MANILA V
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-019/96
(Vettikavala)
|
1613011006NRG24081120231407204
|
08/11/2023
|
SAROJINI AMMA
|
1613011006WL059867
|
SAROJINI AMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022705246
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-006-020/517
(Vettikavala)
|
1613011006NRG24081120231407205
|
08/11/2023
|
Ajanthakumary V S
|
1613011006WL059867
|
Ajanthakumary V S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705253
|
|
AJANTHA KUMARI V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-019/542
(Vettikavala)
|
1613011006NRG24081120231407195
|
08/11/2023
|
Chithra S
|
1613011006WL059867
|
Chithra S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022705213
|
|
CHITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-019/25
(Vettikavala)
|
1613011006NRG24081120231407180
|
08/11/2023
|
REENA
|
1613011006WL059867
|
REENA
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022705214
|
|
REENA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-019/284
(Vettikavala)
|
1613011006NRG24081120231407183
|
08/11/2023
|
SARAMMA
|
1613011006WL059867
|
SARAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022705215
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-019/350
(Vettikavala)
|
1613011006NRG24081120231407190
|
08/11/2023
|
Divya V
|
1613011006WL059867
|
Divya V
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022705251
|
|
DIVYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|