|
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-13-011-006-021/117
(Vettikavala)
|
1613011006NRG24090120241838179
|
09/01/2024
|
Santhamma R
|
1613011006WL080155
|
Santhamma R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037739
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/190
(Vettikavala)
|
1613011006NRG24090120241838181
|
09/01/2024
|
SARADA
|
1613011006WL080155
|
SARADA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037741
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/22
(Vettikavala)
|
1613011006NRG24090120241838182
|
09/01/2024
|
VASANTHA KUMARI
|
1613011006WL080155
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906037747
|
|
VASANTHA KUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/28
(Vettikavala)
|
1613011006NRG24090120241838183
|
09/01/2024
|
SARASWATHY AMMAL
|
1613011006WL080155
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037752
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG24090120241838184
|
09/01/2024
|
LEELAMMA SAM
|
1613011006WL080155
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906037744
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/33
(Vettikavala)
|
1613011006NRG24090120241838185
|
09/01/2024
|
SASIDHARAN PILLAI
|
1613011006WL080155
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906037746
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG24090120241838187
|
09/01/2024
|
S Latha
|
1613011006WL080155
|
S Latha
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037754
|
|
LATHA S
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG24090120241838188
|
09/01/2024
|
R.Sujatha
|
1613011006WL080155
|
R.Sujatha
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906037735
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG24090120241838189
|
09/01/2024
|
VILASINI J
|
1613011006WL080155
|
VILASINI J
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906037758
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/544
(Vettikavala)
|
1613011006NRG24090120241838190
|
09/01/2024
|
Remya S
|
1613011006WL080155
|
Remya S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037743
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/547
(Vettikavala)
|
1613011006NRG24090120241838191
|
09/01/2024
|
Saritha R
|
1613011006WL080155
|
Saritha R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037742
|
|
SARITHA R
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG24090120241838192
|
09/01/2024
|
SINDHU K
|
1613011006WL080155
|
SINDHU K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037751
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/560
(Vettikavala)
|
1613011006NRG24090120241838193
|
09/01/2024
|
RASALAMMA
|
1613011006WL080155
|
RASALAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906037745
|
|
RASALAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG24090120241838194
|
09/01/2024
|
DEVAKUMARY L
|
1613011006WL080155
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037755
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG24090120241838195
|
09/01/2024
|
BINDHU R
|
1613011006WL080155
|
BINDHU R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037759
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG24090120241838196
|
09/01/2024
|
C JAGADAMMA
|
1613011006WL080155
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037736
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG24090120241838197
|
09/01/2024
|
T GIRIJA
|
1613011006WL080155
|
T GIRIJA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906037738
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/762
(Vettikavala)
|
1613011006NRG24090120241838198
|
09/01/2024
|
SOBHANA DEVIAMMA
|
1613011006WL080155
|
SOBHANA DEVIAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906037748
|
|
SOBHANA DEVI AMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG24090120241838199
|
09/01/2024
|
JOLLY
|
1613011006WL080155
|
JOLLY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906037750
|
|
JOLLY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG24090120241838201
|
09/01/2024
|
SAMUVEL
|
1613011006WL080155
|
SAMUVEL
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037740
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG24090120241838202
|
09/01/2024
|
PUSHPA
|
1613011006WL080155
|
PUSHPA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037753
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG24090120241838203
|
09/01/2024
|
MALLIKA K
|
1613011006WL080155
|
MALLIKA K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037757
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG24090120241838204
|
09/01/2024
|
OMANA
|
1613011006WL080155
|
OMANA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037756
|
|
OMANA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG24090120241838205
|
09/01/2024
|
Mani
|
1613011006WL080155
|
Mani
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037760
|
|
MANI A
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG24090120241838206
|
09/01/2024
|
SINDHU M
|
1613011006WL080155
|
SINDHU M
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037749
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG24090120241838207
|
09/01/2024
|
K SARASWATHY
|
1613011006WL080155
|
K SARASWATHY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037737
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG24090120241838200
|
09/01/2024
|
GEORGE
|
1613011006WL080155
|
GEORGE
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906037733
|
|
GEORGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG24090120241838178
|
09/01/2024
|
PODICHI
|
1613011006WL080155
|
PODICHI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037734
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/152
(Vettikavala)
|
1613011006NRG24090120241838180
|
09/01/2024
|
PREETHA BALAN
|
1613011006WL080155
|
PREETHA BALAN
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037762
|
|
PREETHA BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG24090120241838186
|
09/01/2024
|
Gopalanachari
|
1613011006WL080155
|
Gopalanachari
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906037761
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-017/168
(Vettikavala)
|
1613011006NRG24090120241838177
|
09/01/2024
|
Kavitha Jayan
|
1613011006WL080155
|
Kavitha Jayan
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906037763
|
|
KAVITHA JAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|