|
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-13-011-006-004/29
(Vettikavala)
|
1613011006NRG24030520230112813
|
03/05/2023
|
C SULOCHANA
|
1613011006WL004405
|
C SULOCHANA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748627668
|
|
C SULOCHANA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/10
(Vettikavala)
|
1613011006NRG24030520230112814
|
03/05/2023
|
KUNJUKUTTY
|
1613011006WL004405
|
KUNJUKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627669
|
|
KUNJUKUTTY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/20
(Vettikavala)
|
1613011006NRG24030520230112816
|
03/05/2023
|
Radhamany
|
1613011006WL004405
|
Radhamany
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627673
|
|
RADHAMONY B
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/201
(Vettikavala)
|
1613011006NRG24030520230112817
|
03/05/2023
|
SMITHA S
|
1613011006WL004405
|
SMITHA S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748627683
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/21
(Vettikavala)
|
1613011006NRG24030520230112818
|
03/05/2023
|
Kumaran
|
1613011006WL004405
|
Kumaran
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748627677
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/224
(Vettikavala)
|
1613011006NRG24030520230112819
|
03/05/2023
|
VICTORIYA Y
|
1613011006WL004405
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627678
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/226
(Vettikavala)
|
1613011006NRG24030520230112820
|
03/05/2023
|
LETHA R
|
1613011006WL004405
|
LETHA R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748627689
|
|
LETHA R
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG24030520230112821
|
03/05/2023
|
NANU
|
1613011006WL004405
|
NANU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627674
|
|
NANU
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/243
(Vettikavala)
|
1613011006NRG24030520230112822
|
03/05/2023
|
Babu
|
1613011006WL004405
|
Babu
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627676
|
|
BABU C
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/301
(Vettikavala)
|
1613011006NRG24030520230112823
|
03/05/2023
|
Damodharan
|
1613011006WL004405
|
Damodharan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627664
|
|
DAMODHARAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/322
(Vettikavala)
|
1613011006NRG24030520230112825
|
03/05/2023
|
Raju A
|
1613011006WL004405
|
Raju A
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627679
|
|
RAJU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/329
(Vettikavala)
|
1613011006NRG24030520230112826
|
03/05/2023
|
John L
|
1613011006WL004405
|
John L
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748627670
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/378
(Vettikavala)
|
1613011006NRG24030520230112828
|
03/05/2023
|
AMMINI
|
1613011006WL004405
|
AMMINI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627671
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/386
(Vettikavala)
|
1613011006NRG24030520230112830
|
03/05/2023
|
Babu L
|
1613011006WL004405
|
Babu L
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627672
|
|
BABU L
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/39
(Vettikavala)
|
1613011006NRG24030520230112831
|
03/05/2023
|
PONNAMMA
|
1613011006WL004405
|
PONNAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748627686
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/395
(Vettikavala)
|
1613011006NRG24030520230112832
|
03/05/2023
|
Radha K
|
1613011006WL004405
|
Radha K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748627667
|
|
RADHA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/4
(Vettikavala)
|
1613011006NRG24030520230112833
|
03/05/2023
|
KUNJUMOL
|
1613011006WL004405
|
KUNJUMOL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627684
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/41
(Vettikavala)
|
1613011006NRG24030520230112834
|
03/05/2023
|
ANNAMMA
|
1613011006WL004405
|
ANNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627687
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/412
(Vettikavala)
|
1613011006NRG24030520230112835
|
03/05/2023
|
K Thankamani
|
1613011006WL004405
|
K Thankamani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627665
|
|
K THANKAMANI
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/465
(Vettikavala)
|
1613011006NRG24030520230112836
|
03/05/2023
|
Syamala Sasi
|
1613011006WL004405
|
Syamala Sasi
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748627675
|
|
SHYAMALA SASI
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/55
(Vettikavala)
|
1613011006NRG24030520230112838
|
03/05/2023
|
MONI
|
1613011006WL004405
|
MONI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748627682
|
|
MONI
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/56
(Vettikavala)
|
1613011006NRG24030520230112839
|
03/05/2023
|
SHERLY BENCHAMIN
|
1613011006WL004405
|
SHERLY BENCHAMIN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748627688
|
|
SHERLY BENCHAMIN
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/6
(Vettikavala)
|
1613011006NRG24030520230112840
|
03/05/2023
|
SHINY
|
1613011006WL004405
|
SHINY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627685
|
|
SHINY
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/60
(Vettikavala)
|
1613011006NRG24030520230112841
|
03/05/2023
|
ALEYAMMA
|
1613011006WL004405
|
ALEYAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627666
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-018/63
(Vettikavala)
|
1613011006NRG24030520230112842
|
03/05/2023
|
OMANA C
|
1613011006WL004405
|
OMANA C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627680
|
|
OMANA C
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-018/88
(Vettikavala)
|
1613011006NRG24030520230112843
|
03/05/2023
|
RADHAMANY K
|
1613011006WL004405
|
RADHAMANY K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627681
|
|
RADHAMANY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-018/37
(Vettikavala)
|
1613011006NRG24030520230112827
|
03/05/2023
|
JOLLY KUNJUMON
|
1613011006WL004405
|
JOLLY KUNJUMON
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748627690
|
|
JOLLY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|