|
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)
|
1613011006NRG24260620230442331
|
27/06/2023
|
Prasanna P
|
1613011006WL018439
|
Prasanna P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986193634
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/100
(Vettikavala)
|
1613011006NRG24260620230442332
|
27/06/2023
|
RETNAMMA
|
1613011006WL018439
|
RETNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986193643
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/103
(Vettikavala)
|
1613011006NRG24260620230442333
|
27/06/2023
|
P K THOMAS
|
1613011006WL018439
|
P K THOMAS
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986193618
|
|
P K THOMAS
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/12
(Vettikavala)
|
1613011006NRG24260620230442334
|
27/06/2023
|
SUNI MOL
|
1613011006WL018439
|
SUNI MOL
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986193646
|
|
SUNI MOL
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/127
(Vettikavala)
|
1613011006NRG24260620230442335
|
27/06/2023
|
SINDHU
|
1613011006WL018439
|
SINDHU
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986193637
|
|
SINDHU
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/13
(Vettikavala)
|
1613011006NRG24260620230442336
|
27/06/2023
|
RADHAMANI T
|
1613011006WL018439
|
RADHAMANI T
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986193636
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/135
(Vettikavala)
|
1613011006NRG24260620230442337
|
27/06/2023
|
SMITHA M
|
1613011006WL018439
|
SMITHA M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986193642
|
|
SMITHA M
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/14
(Vettikavala)
|
1613011006NRG24260620230442338
|
27/06/2023
|
THANKAMANI N
|
1613011006WL018439
|
THANKAMANI N
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986193621
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/141
(Vettikavala)
|
1613011006NRG24260620230442339
|
27/06/2023
|
A YOHANNAN
|
1613011006WL018439
|
A YOHANNAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986193620
|
|
A YOHANNAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/153
(Vettikavala)
|
1613011006NRG24260620230442340
|
27/06/2023
|
Thulaseedharan
|
1613011006WL018439
|
Thulaseedharan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986193627
|
|
THULASEEDHARAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/170
(Vettikavala)
|
1613011006NRG24260620230442341
|
27/06/2023
|
GIRIJAMMA S
|
1613011006WL018439
|
GIRIJAMMA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986193628
|
|
GIRIJAMMA S
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/185
(Vettikavala)
|
1613011006NRG24260620230442342
|
27/06/2023
|
VASUNDHARAN T N
|
1613011006WL018439
|
VASUNDHARAN T N
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986193648
|
|
VASUNDHARAN T N
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/188
(Vettikavala)
|
1613011006NRG24260620230442343
|
27/06/2023
|
CHANDRASEKHARAN PILL
|
1613011006WL018439
|
CHANDRASEKHARAN PILL
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986193631
|
|
CHANDRASEKHARAN PILL
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/20
(Vettikavala)
|
1613011006NRG24260620230442344
|
27/06/2023
|
RADAMMA K
|
1613011006WL018439
|
RADAMMA K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986193639
|
|
RADAMMA K
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/220
(Vettikavala)
|
1613011006NRG24260620230442345
|
27/06/2023
|
Beena Raju
|
1613011006WL018439
|
Beena Raju
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986193641
|
|
BEENA RAJU
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/232
(Vettikavala)
|
1613011006NRG24260620230442346
|
27/06/2023
|
Deepa
|
1613011006WL018439
|
Deepa
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986193649
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/235
(Vettikavala)
|
1613011006NRG24260620230442347
|
27/06/2023
|
Vijayan G
|
1613011006WL018439
|
Vijayan G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986193635
|
|
VIJAYAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/278
(Vettikavala)
|
1613011006NRG24260620230442350
|
27/06/2023
|
Balachandran G
|
1613011006WL018439
|
Balachandran G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986193617
|
|
BALACHANDRAN G
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/310
(Vettikavala)
|
1613011006NRG24260620230442352
|
27/06/2023
|
SAJITHA
|
1613011006WL018439
|
SAJITHA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986193652
|
|
SAJITHA T I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/325
(Vettikavala)
|
1613011006NRG24260620230442353
|
27/06/2023
|
Ramachandran
|
1613011006WL018439
|
Ramachandran
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986193624
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/329
(Vettikavala)
|
1613011006NRG24260620230442354
|
27/06/2023
|
Prabha M
|
1613011006WL018439
|
Prabha M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986193626
|
|
PRABHA M
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/33
(Vettikavala)
|
1613011006NRG24260620230442355
|
27/06/2023
|
USHA SAJI
|
1613011006WL018439
|
USHA SAJI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986193640
|
|
USHA MOL
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/330
(Vettikavala)
|
1613011006NRG24260620230442356
|
27/06/2023
|
Surya S
|
1613011006WL018439
|
Surya S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986193651
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/343
(Vettikavala)
|
1613011006NRG24260620230442357
|
27/06/2023
|
Vijayanpillai R
|
1613011006WL018439
|
Vijayanpillai R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986193625
|
|
VIJAYAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/352
(Vettikavala)
|
1613011006NRG24260620230442358
|
27/06/2023
|
S Divakaran Pillai
|
1613011006WL018439
|
S Divakaran Pillai
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986193633
|
|
S DIVAKARAN PILLAI
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/44
(Vettikavala)
|
1613011006NRG24260620230442359
|
27/06/2023
|
GRACY KUTTY
|
1613011006WL018439
|
GRACY KUTTY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986193644
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/58
(Vettikavala)
|
1613011006NRG24260620230442361
|
27/06/2023
|
RAJENDRAN PILLAI G
|
1613011006WL018439
|
RAJENDRAN PILLAI G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986193629
|
|
RAJENDRAN PILLAI G
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-019/64
(Vettikavala)
|
1613011006NRG24260620230442362
|
27/06/2023
|
SANTHA KUMARI K
|
1613011006WL018439
|
SANTHA KUMARI K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986193619
|
|
SANTHAMMA SASI KUMAR
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-019/67
(Vettikavala)
|
1613011006NRG24260620230442363
|
27/06/2023
|
GEETHA D
|
1613011006WL018439
|
GEETHA D
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986193647
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-019/71
(Vettikavala)
|
1613011006NRG24260620230442364
|
27/06/2023
|
BIJI RENNY
|
1613011006WL018439
|
BIJI RENNY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986193622
|
|
BIJIMOL K
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-019/71
(Vettikavala)
|
1613011006NRG24260620230442365
|
27/06/2023
|
Reni
|
1613011006WL018439
|
Reni
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986193632
|
|
RENY K
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-019/75
(Vettikavala)
|
1613011006NRG24260620230442366
|
27/06/2023
|
Sudha
|
1613011006WL018439
|
Sudha
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986193623
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-006-019/78
(Vettikavala)
|
1613011006NRG24260620230442367
|
27/06/2023
|
PONNAMMA KOCHUNOONNI
|
1613011006WL018439
|
PONNAMMA KOCHUNOONNI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986193645
|
|
PONNAMMA KOCHUNNOONI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-019/94
(Vettikavala)
|
1613011006NRG24260620230442368
|
27/06/2023
|
BIJIMOL
|
1613011006WL018439
|
BIJIMOL
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986193630
|
|
BIJIMOL
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/152
(Vettikavala)
|
1613011006NRG24260620230442369
|
27/06/2023
|
Shylaja B
|
1613011006WL018439
|
Shylaja B
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986193650
|
|
SHYLAJA B
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/517
(Vettikavala)
|
1613011006NRG24260620230442370
|
27/06/2023
|
Ajanthakumary V S
|
1613011006WL018439
|
Ajanthakumary V S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986193638
|
|
AJANTHA KUMARI V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-019/542
(Vettikavala)
|
1613011006NRG24260620230442360
|
27/06/2023
|
Chithra S
|
1613011006WL018439
|
Chithra S
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986193613
|
|
CHITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-019/25
(Vettikavala)
|
1613011006NRG24260620230442348
|
27/06/2023
|
REENA
|
1613011006WL018439
|
REENA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986193614
|
|
REENA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-019/284
(Vettikavala)
|
1613011006NRG24260620230442351
|
27/06/2023
|
SARAMMA
|
1613011006WL018439
|
SARAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986193616
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-019/266
(Vettikavala)
|
1613011006NRG24260620230442349
|
27/06/2023
|
Shyamala G
|
1613011006WL018439
|
Shyamala G
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986193615
|
|
SYAMALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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1665
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1665
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Total
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62937
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62937
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