|
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-13-011-006-017/333
(Vettikavala)
|
1613011006NRG24010320242163168
|
01/03/2024
|
Baseena M
|
1613011006WL097163
|
Baseena M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103816521
|
|
BASEENA M
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/172
(Vettikavala)
|
1613011006NRG24010320242163169
|
01/03/2024
|
Sindhu Ashokan
|
1613011006WL097163
|
Sindhu Ashokan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103816518
|
|
SINDHU ASHOKAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/201
(Vettikavala)
|
1613011006NRG24010320242163170
|
01/03/2024
|
SMITHA S
|
1613011006WL097163
|
SMITHA S
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103816526
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/21
(Vettikavala)
|
1613011006NRG24010320242163171
|
01/03/2024
|
Kumaran
|
1613011006WL097163
|
Kumaran
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103816519
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/224
(Vettikavala)
|
1613011006NRG24010320242163172
|
01/03/2024
|
VICTORIYA Y
|
1613011006WL097163
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103816522
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/226
(Vettikavala)
|
1613011006NRG24010320242163173
|
01/03/2024
|
LETHA R
|
1613011006WL097163
|
LETHA R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103816532
|
|
LETHA R
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG24010320242163174
|
01/03/2024
|
NANU
|
1613011006WL097163
|
NANU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103816515
|
|
NANU
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/243
(Vettikavala)
|
1613011006NRG24010320242163175
|
01/03/2024
|
Babu
|
1613011006WL097163
|
Babu
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103816516
|
|
BABU C
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/244
(Vettikavala)
|
1613011006NRG24010320242163176
|
01/03/2024
|
Bhaskaran
|
1613011006WL097163
|
Bhaskaran
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103816517
|
|
BHASKRAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/301
(Vettikavala)
|
1613011006NRG24010320242163178
|
01/03/2024
|
Damodharan
|
1613011006WL097163
|
Damodharan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103816507
|
|
DAMODHARAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/322
(Vettikavala)
|
1613011006NRG24010320242163179
|
01/03/2024
|
Raju A
|
1613011006WL097163
|
Raju A
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103816523
|
|
RAJU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/329
(Vettikavala)
|
1613011006NRG24010320242163180
|
01/03/2024
|
John L
|
1613011006WL097163
|
John L
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103816512
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/378
(Vettikavala)
|
1613011006NRG24010320242163182
|
01/03/2024
|
AMMINI
|
1613011006WL097163
|
AMMINI
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103816513
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/38
(Vettikavala)
|
1613011006NRG24010320242163183
|
01/03/2024
|
LIZZY YOHANNAN
|
1613011006WL097163
|
LIZZY YOHANNAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103816520
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/386
(Vettikavala)
|
1613011006NRG24010320242163184
|
01/03/2024
|
Babu L
|
1613011006WL097163
|
Babu L
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103816514
|
|
BABU L
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/39
(Vettikavala)
|
1613011006NRG24010320242163185
|
01/03/2024
|
PONNAMMA
|
1613011006WL097163
|
PONNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103816529
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/395
(Vettikavala)
|
1613011006NRG24010320242163186
|
01/03/2024
|
Radha K
|
1613011006WL097163
|
Radha K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103816511
|
|
RADHA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/4
(Vettikavala)
|
1613011006NRG24010320242163187
|
01/03/2024
|
KUNJUMOL
|
1613011006WL097163
|
KUNJUMOL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103816527
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/41
(Vettikavala)
|
1613011006NRG24010320242163188
|
01/03/2024
|
ANNAMMA
|
1613011006WL097163
|
ANNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103816530
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/50
(Vettikavala)
|
1613011006NRG24010320242163189
|
01/03/2024
|
A MOLLYKUTTY
|
1613011006WL097163
|
A MOLLYKUTTY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103816510
|
|
A MOLLYKUTTY
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/56
(Vettikavala)
|
1613011006NRG24010320242163190
|
01/03/2024
|
SHERLY BENCHAMIN
|
1613011006WL097163
|
SHERLY BENCHAMIN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103816531
|
|
SHERLY BENCHAMIN
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/6
(Vettikavala)
|
1613011006NRG24010320242163191
|
01/03/2024
|
SHINY
|
1613011006WL097163
|
SHINY
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103816528
|
|
SHINY
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/60
(Vettikavala)
|
1613011006NRG24010320242163192
|
01/03/2024
|
ALEYAMMA
|
1613011006WL097163
|
ALEYAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103816509
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/63
(Vettikavala)
|
1613011006NRG24010320242163193
|
01/03/2024
|
OMANA C
|
1613011006WL097163
|
OMANA C
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103816524
|
|
OMANA C
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-018/88
(Vettikavala)
|
1613011006NRG24010320242163194
|
01/03/2024
|
RADHAMANY K
|
1613011006WL097163
|
RADHAMANY K
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103816525
|
|
RADHAMANY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-018/37
(Vettikavala)
|
1613011006NRG24010320242163181
|
01/03/2024
|
JOLLY KUNJUMON
|
1613011006WL097163
|
JOLLY KUNJUMON
|
00078
|
CNRB0014507
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103816533
|
|
JOLLY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-018/301
(Vettikavala)
|
1613011006NRG24010320242163177
|
01/03/2024
|
Mony A
|
1613011006WL097163
|
Mony A
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103816508
|
|
MRS MONY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|