|
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)
|
1613011006NRG24060520230130640
|
06/05/2023
|
Prasanna P
|
1613011006WL005280
|
Prasanna P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748550169
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/100
(Vettikavala)
|
1613011006NRG24060520230130641
|
06/05/2023
|
RETNAMMA
|
1613011006WL005280
|
RETNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550150
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/103
(Vettikavala)
|
1613011006NRG24060520230130642
|
06/05/2023
|
P K THOMAS
|
1613011006WL005280
|
P K THOMAS
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748550136
|
|
P K THOMAS
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/12
(Vettikavala)
|
1613011006NRG24060520230130643
|
06/05/2023
|
SUNI MOL
|
1613011006WL005280
|
SUNI MOL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550151
|
|
SUNI MOL
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/127
(Vettikavala)
|
1613011006NRG24060520230130644
|
06/05/2023
|
SINDHU
|
1613011006WL005280
|
SINDHU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550152
|
|
SINDHU
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/13
(Vettikavala)
|
1613011006NRG24060520230130645
|
06/05/2023
|
RADHAMANI T
|
1613011006WL005280
|
RADHAMANI T
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550153
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/133
(Vettikavala)
|
1613011006NRG24060520230130646
|
06/05/2023
|
SARADA
|
1613011006WL005280
|
SARADA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550135
|
|
SARADA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/135
(Vettikavala)
|
1613011006NRG24060520230130647
|
06/05/2023
|
SMITHA M
|
1613011006WL005280
|
SMITHA M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550154
|
|
SMITHA M
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/136
(Vettikavala)
|
1613011006NRG24060520230130648
|
06/05/2023
|
Syamala Gangadharan
|
1613011006WL005280
|
Syamala Gangadharan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748550133
|
|
MRS SYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/14
(Vettikavala)
|
1613011006NRG24060520230130649
|
06/05/2023
|
THANKAMANI N
|
1613011006WL005280
|
THANKAMANI N
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550138
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/141
(Vettikavala)
|
1613011006NRG24060520230130650
|
06/05/2023
|
A YOHANNAN
|
1613011006WL005280
|
A YOHANNAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550139
|
|
A YOHANNAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/153
(Vettikavala)
|
1613011006NRG24060520230130651
|
06/05/2023
|
Thulaseedharan
|
1613011006WL005280
|
Thulaseedharan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748550137
|
|
THULASEEDHARAN
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/170
(Vettikavala)
|
1613011006NRG24060520230130652
|
06/05/2023
|
GIRIJAMMA S
|
1613011006WL005280
|
GIRIJAMMA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550140
|
|
GIRIJAMMA S
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/185
(Vettikavala)
|
1613011006NRG24060520230130653
|
06/05/2023
|
VASUNDHARAN T N
|
1613011006WL005280
|
VASUNDHARAN T N
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550155
|
|
VASUNDHARAN T N
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/188
(Vettikavala)
|
1613011006NRG24060520230130654
|
06/05/2023
|
CHANDRASEKHARAN PILL
|
1613011006WL005280
|
CHANDRASEKHARAN PILL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550141
|
|
CHANDRASEKHARAN PILL
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/20
(Vettikavala)
|
1613011006NRG24060520230130655
|
06/05/2023
|
RADAMMA K
|
1613011006WL005280
|
RADAMMA K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550163
|
|
RADAMMA K
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/220
(Vettikavala)
|
1613011006NRG24060520230130656
|
06/05/2023
|
Beena Raju
|
1613011006WL005280
|
Beena Raju
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550165
|
|
BEENA RAJU
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/232
(Vettikavala)
|
1613011006NRG24060520230130657
|
06/05/2023
|
Deepa
|
1613011006WL005280
|
Deepa
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748550167
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/235
(Vettikavala)
|
1613011006NRG24060520230130658
|
06/05/2023
|
Vijayan G
|
1613011006WL005280
|
Vijayan G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748550170
|
|
VIJAYAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/278
(Vettikavala)
|
1613011006NRG24060520230130661
|
06/05/2023
|
Balachandran G
|
1613011006WL005280
|
Balachandran G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748550134
|
|
BALACHANDRAN G
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/329
(Vettikavala)
|
1613011006NRG24060520230130665
|
06/05/2023
|
Prabha M
|
1613011006WL005280
|
Prabha M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550148
|
|
PRABHA M
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/33
(Vettikavala)
|
1613011006NRG24060520230130666
|
06/05/2023
|
USHA SAJI
|
1613011006WL005280
|
USHA SAJI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550164
|
|
USHA MOL
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/343
(Vettikavala)
|
1613011006NRG24060520230130668
|
06/05/2023
|
Vijayanpillai R
|
1613011006WL005280
|
Vijayanpillai R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550149
|
|
VIJAYAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/352
(Vettikavala)
|
1613011006NRG24060520230130669
|
06/05/2023
|
S Divakaran Pillai
|
1613011006WL005280
|
S Divakaran Pillai
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550166
|
|
S DIVAKARAN PILLAI
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/44
(Vettikavala)
|
1613011006NRG24060520230130670
|
06/05/2023
|
GRACY KUTTY
|
1613011006WL005280
|
GRACY KUTTY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748550156
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/58
(Vettikavala)
|
1613011006NRG24060520230130672
|
06/05/2023
|
RAJENDRAN PILLAI G
|
1613011006WL005280
|
RAJENDRAN PILLAI G
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748550142
|
|
RAJENDRAN PILLAI G
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/63
(Vettikavala)
|
1613011006NRG24060520230130673
|
06/05/2023
|
SARASWATHY
|
1613011006WL005280
|
SARASWATHY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748550157
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Vettikkavala
|
KL-13-011-006-019/64
(Vettikavala)
|
1613011006NRG24060520230130674
|
06/05/2023
|
SANTHA KUMARI K
|
1613011006WL005280
|
SANTHA KUMARI K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550145
|
|
SANTHAMMA SASI KUMAR
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-019/67
(Vettikavala)
|
1613011006NRG24060520230130675
|
06/05/2023
|
GEETHA D
|
1613011006WL005280
|
GEETHA D
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748550158
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-019/71
(Vettikavala)
|
1613011006NRG24060520230130676
|
06/05/2023
|
BIJI RENNY
|
1613011006WL005280
|
BIJI RENNY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550147
|
|
BIJIMOL K
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-019/71
(Vettikavala)
|
1613011006NRG24060520230130677
|
06/05/2023
|
Reni
|
1613011006WL005280
|
Reni
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748550159
|
|
RENY K
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-019/75
(Vettikavala)
|
1613011006NRG24060520230130678
|
06/05/2023
|
Sudha
|
1613011006WL005280
|
Sudha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550144
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-006-019/78
(Vettikavala)
|
1613011006NRG24060520230130679
|
06/05/2023
|
PONNAMMA KOCHUNOONNI
|
1613011006WL005280
|
PONNAMMA KOCHUNOONNI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550160
|
|
PONNAMMA KOCHUNNOONI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-019/8
(Vettikavala)
|
1613011006NRG24060520230130681
|
06/05/2023
|
LEELAMMA
|
1613011006WL005280
|
LEELAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748550162
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-019/8
(Vettikavala)
|
1613011006NRG24060520230130680
|
06/05/2023
|
STEPHEN M
|
1613011006WL005280
|
STEPHEN M
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748550161
|
|
STEPHEN M
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-019/94
(Vettikavala)
|
1613011006NRG24060520230130682
|
06/05/2023
|
BIJIMOL
|
1613011006WL005280
|
BIJIMOL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550143
|
|
BIJIMOL
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/152
(Vettikavala)
|
1613011006NRG24060520230130683
|
06/05/2023
|
Shylaja B
|
1613011006WL005280
|
Shylaja B
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748550168
|
|
SHYLAJA B
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/183
(Vettikavala)
|
1613011006NRG24060520230130684
|
06/05/2023
|
O Ambika
|
1613011006WL005280
|
O Ambika
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748550146
|
|
O AMBIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-019/542
(Vettikavala)
|
1613011006NRG24060520230130671
|
06/05/2023
|
Chithra S
|
1613011006WL005280
|
Chithra S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550129
|
|
CHITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-019/25
(Vettikavala)
|
1613011006NRG24060520230130659
|
06/05/2023
|
REENA
|
1613011006WL005280
|
REENA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748550130
|
|
REENA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-019/284
(Vettikavala)
|
1613011006NRG24060520230130662
|
06/05/2023
|
SARAMMA
|
1613011006WL005280
|
SARAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550132
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-019/266
(Vettikavala)
|
1613011006NRG24060520230130660
|
06/05/2023
|
Shyamala G
|
1613011006WL005280
|
Shyamala G
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748550131
|
|
SYAMALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|