|
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-13-011-006-018/10
(Vettikavala)
|
1613011006NRG24181020231244535
|
18/10/2023
|
KUNJUKUTTY
|
1613011006WL052283
|
KUNJUKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834879
|
|
KUNJUKUTTY
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/10
(Vettikavala)
|
1613011006NRG24181020231244536
|
18/10/2023
|
Rejani
|
1613011006WL052283
|
Rejani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834883
|
|
RAJANI K
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/172
(Vettikavala)
|
1613011006NRG24181020231244537
|
18/10/2023
|
Sindhu Ashokan
|
1613011006WL052283
|
Sindhu Ashokan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834888
|
|
SINDHU ASHOKAN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/201
(Vettikavala)
|
1613011006NRG24181020231244539
|
18/10/2023
|
SMITHA S
|
1613011006WL052283
|
SMITHA S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834896
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/21
(Vettikavala)
|
1613011006NRG24181020231244540
|
18/10/2023
|
Kumaran
|
1613011006WL052283
|
Kumaran
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020834889
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/212
(Vettikavala)
|
1613011006NRG24181020231244541
|
18/10/2023
|
Mariyamma
|
1613011006WL052283
|
Mariyamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020834875
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/224
(Vettikavala)
|
1613011006NRG24181020231244542
|
18/10/2023
|
VICTORIYA Y
|
1613011006WL052283
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834892
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/226
(Vettikavala)
|
1613011006NRG24181020231244543
|
18/10/2023
|
LETHA R
|
1613011006WL052283
|
LETHA R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020834902
|
|
LETHA R
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG24181020231244544
|
18/10/2023
|
NANU
|
1613011006WL052283
|
NANU
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834884
|
|
NANU
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/243
(Vettikavala)
|
1613011006NRG24181020231244545
|
18/10/2023
|
Babu
|
1613011006WL052283
|
Babu
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834886
|
|
BABU C
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/244
(Vettikavala)
|
1613011006NRG24181020231244546
|
18/10/2023
|
Bhaskaran
|
1613011006WL052283
|
Bhaskaran
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020834887
|
|
BHASKRAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/301
(Vettikavala)
|
1613011006NRG24181020231244548
|
18/10/2023
|
Damodharan
|
1613011006WL052283
|
Damodharan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834873
|
|
DAMODHARAN
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/305
(Vettikavala)
|
1613011006NRG24181020231244549
|
18/10/2023
|
Kumaran
|
1613011006WL052283
|
Kumaran
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834890
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/329
(Vettikavala)
|
1613011006NRG24181020231244550
|
18/10/2023
|
John L
|
1613011006WL052283
|
John L
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834880
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/378
(Vettikavala)
|
1613011006NRG24181020231244552
|
18/10/2023
|
AMMINI
|
1613011006WL052283
|
AMMINI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834881
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/38
(Vettikavala)
|
1613011006NRG24181020231244553
|
18/10/2023
|
LIZZY YOHANNAN
|
1613011006WL052283
|
LIZZY YOHANNAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834891
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/386
(Vettikavala)
|
1613011006NRG24181020231244554
|
18/10/2023
|
Babu L
|
1613011006WL052283
|
Babu L
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834882
|
|
BABU L
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/39
(Vettikavala)
|
1613011006NRG24181020231244555
|
18/10/2023
|
PONNAMMA
|
1613011006WL052283
|
PONNAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020834899
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/395
(Vettikavala)
|
1613011006NRG24181020231244556
|
18/10/2023
|
Radha K
|
1613011006WL052283
|
Radha K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834878
|
|
RADHA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/4
(Vettikavala)
|
1613011006NRG24181020231244557
|
18/10/2023
|
KUNJUMOL
|
1613011006WL052283
|
KUNJUMOL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834897
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/41
(Vettikavala)
|
1613011006NRG24181020231244558
|
18/10/2023
|
ANNAMMA
|
1613011006WL052283
|
ANNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834900
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/412
(Vettikavala)
|
1613011006NRG24181020231244559
|
18/10/2023
|
K Thankamani
|
1613011006WL052283
|
K Thankamani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834876
|
|
K THANKAMANI
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/465
(Vettikavala)
|
1613011006NRG24181020231244560
|
18/10/2023
|
Syamala Sasi
|
1613011006WL052283
|
Syamala Sasi
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834885
|
|
SHYAMALA SASI
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/55
(Vettikavala)
|
1613011006NRG24181020231244561
|
18/10/2023
|
MONI
|
1613011006WL052283
|
MONI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834895
|
|
MONI
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-018/56
(Vettikavala)
|
1613011006NRG24181020231244562
|
18/10/2023
|
SHERLY BENCHAMIN
|
1613011006WL052283
|
SHERLY BENCHAMIN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834901
|
|
SHERLY BENCHAMIN
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-018/6
(Vettikavala)
|
1613011006NRG24181020231244563
|
18/10/2023
|
SHINY
|
1613011006WL052283
|
SHINY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834898
|
|
SHINY
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-018/60
(Vettikavala)
|
1613011006NRG24181020231244564
|
18/10/2023
|
ALEYAMMA
|
1613011006WL052283
|
ALEYAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834877
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-018/63
(Vettikavala)
|
1613011006NRG24181020231244565
|
18/10/2023
|
OMANA C
|
1613011006WL052283
|
OMANA C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020834893
|
|
OMANA C
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-018/88
(Vettikavala)
|
1613011006NRG24181020231244566
|
18/10/2023
|
RADHAMANY K
|
1613011006WL052283
|
RADHAMANY K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834894
|
|
RADHAMANY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-018/37
(Vettikavala)
|
1613011006NRG24181020231244551
|
18/10/2023
|
JOLLY KUNJUMON
|
1613011006WL052283
|
JOLLY KUNJUMON
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020834903
|
|
JOLLY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-018/301
(Vettikavala)
|
1613011006NRG24181020231244547
|
18/10/2023
|
Mony A
|
1613011006WL052283
|
Mony A
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020834874
|
|
MRS MONY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|