|
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-13-011-006-019/100
(Vettikavala)
|
1613011006NRG23240320232219131
|
24/03/2023
|
RETNAMMA
|
1613011006WL086436
|
RETNAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334948395
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/12
(Vettikavala)
|
1613011006NRG23240320232219132
|
24/03/2023
|
SUNI MOL
|
1613011006WL086436
|
SUNI MOL
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334948396
|
|
SUNI MOL
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/127
(Vettikavala)
|
1613011006NRG23240320232219133
|
24/03/2023
|
SINDHU
|
1613011006WL086436
|
SINDHU
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334948397
|
|
SINDHU
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/129
(Vettikavala)
|
1613011006NRG23240320232219134
|
24/03/2023
|
Rosamma Raju
|
1613011006WL086436
|
Rosamma Raju
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334948389
|
|
ROSAMMA RAJU
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/13
(Vettikavala)
|
1613011006NRG23240320232219135
|
24/03/2023
|
RADHAMANI T
|
1613011006WL086436
|
RADHAMANI T
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334948398
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/133
(Vettikavala)
|
1613011006NRG23240320232219136
|
24/03/2023
|
SARADA
|
1613011006WL086436
|
SARADA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334948384
|
|
SARADA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/135
(Vettikavala)
|
1613011006NRG23240320232219137
|
24/03/2023
|
SMITHA M
|
1613011006WL086436
|
SMITHA M
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334948399
|
|
SMITHA M
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/14
(Vettikavala)
|
1613011006NRG23240320232219138
|
24/03/2023
|
THANKAMANI N
|
1613011006WL086436
|
THANKAMANI N
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334948388
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/153
(Vettikavala)
|
1613011006NRG23240320232219139
|
24/03/2023
|
Thulaseedharan
|
1613011006WL086436
|
Thulaseedharan
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334948394
|
|
THULASEEDHARAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/170
(Vettikavala)
|
1613011006NRG23240320232219140
|
24/03/2023
|
GIRIJAMMA S
|
1613011006WL086436
|
GIRIJAMMA S
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334948400
|
|
GIRIJAMMA S
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/188
(Vettikavala)
|
1613011006NRG23240320232219141
|
24/03/2023
|
CHANDRASEKHARAN PILL
|
1613011006WL086436
|
CHANDRASEKHARAN PILL
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334948401
|
|
CHANDRASEKHARAN PILL
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/220
(Vettikavala)
|
1613011006NRG23240320232219142
|
24/03/2023
|
Beena Raju
|
1613011006WL086436
|
Beena Raju
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334948411
|
|
BEENA RAJU
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/220
(Vettikavala)
|
1613011006NRG23240320232219143
|
24/03/2023
|
Raju Mathai
|
1613011006WL086436
|
Raju Mathai
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
30/03/2023
|
|
0334948417
|
|
RAJU MATHAI
|
INDUSIND BANK(607189)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/223
(Vettikavala)
|
1613011006NRG23240320232219144
|
24/03/2023
|
P Kanakamma
|
1613011006WL086436
|
P Kanakamma
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334948383
|
|
P KANAKAMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/232
(Vettikavala)
|
1613011006NRG23240320232219145
|
24/03/2023
|
Deepa
|
1613011006WL086436
|
Deepa
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334948413
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/235
(Vettikavala)
|
1613011006NRG23240320232219146
|
24/03/2023
|
Vijayan G
|
1613011006WL086436
|
Vijayan G
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334948416
|
|
VIJAYAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/266
(Vettikavala)
|
1613011006NRG23240320232219149
|
24/03/2023
|
Vidhya V
|
1613011006WL086436
|
Vidhya V
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334948378
|
|
Mrs. VIDYA V
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/278
(Vettikavala)
|
1613011006NRG23240320232219150
|
24/03/2023
|
Balachandran G
|
1613011006WL086436
|
Balachandran G
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334948382
|
|
BALACHANDRAN G
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/29
(Vettikavala)
|
1613011006NRG23240320232219152
|
24/03/2023
|
O THANKAMMA
|
1613011006WL086436
|
O THANKAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334948385
|
|
O THANKAMMA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/329
(Vettikavala)
|
1613011006NRG23240320232219155
|
24/03/2023
|
Prabha M
|
1613011006WL086436
|
Prabha M
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334948415
|
|
PRABHA M
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/33
(Vettikavala)
|
1613011006NRG23240320232219156
|
24/03/2023
|
USHA SAJI
|
1613011006WL086436
|
USHA SAJI
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334948410
|
|
USHA MOL
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/343
(Vettikavala)
|
1613011006NRG23240320232219158
|
24/03/2023
|
Vijayanpillai R
|
1613011006WL086436
|
Vijayanpillai R
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334948392
|
|
VIJAYAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/352
(Vettikavala)
|
1613011006NRG23240320232219159
|
24/03/2023
|
S Divakaran Pillai
|
1613011006WL086436
|
S Divakaran Pillai
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334948412
|
|
S DIVAKARAN PILLAI
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/44
(Vettikavala)
|
1613011006NRG23240320232219160
|
24/03/2023
|
GRACY KUTTY
|
1613011006WL086436
|
GRACY KUTTY
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334948402
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/58
(Vettikavala)
|
1613011006NRG23240320232219162
|
24/03/2023
|
RAJENDRAN PILLAI G
|
1613011006WL086436
|
RAJENDRAN PILLAI G
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334948403
|
|
RAJENDRAN PILLAI G
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/63
(Vettikavala)
|
1613011006NRG23240320232219163
|
24/03/2023
|
SARASWATHY
|
1613011006WL086436
|
SARASWATHY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334948404
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/64
(Vettikavala)
|
1613011006NRG23240320232219164
|
24/03/2023
|
SANTHA KUMARI K
|
1613011006WL086436
|
SANTHA KUMARI K
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334948387
|
|
SANTHAMMA SASI KUMAR
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-019/67
(Vettikavala)
|
1613011006NRG23240320232219165
|
24/03/2023
|
GEETHA D
|
1613011006WL086436
|
GEETHA D
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0334948405
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-019/71
(Vettikavala)
|
1613011006NRG23240320232219166
|
24/03/2023
|
BIJI RENNY
|
1613011006WL086436
|
BIJI RENNY
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334948390
|
|
BIJIMOL K
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-019/75
(Vettikavala)
|
1613011006NRG23240320232219167
|
24/03/2023
|
Sudha
|
1613011006WL086436
|
Sudha
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334948391
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Vettikkavala
|
KL-13-011-006-019/78
(Vettikavala)
|
1613011006NRG23240320232219168
|
24/03/2023
|
PONNAMMA KOCHUNOONNI
|
1613011006WL086436
|
PONNAMMA KOCHUNOONNI
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334948406
|
|
PONNAMMA KOCHUNNOONI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Vettikkavala
|
KL-13-011-006-019/8
(Vettikavala)
|
1613011006NRG23240320232219169
|
24/03/2023
|
LEELAMMA
|
1613011006WL086436
|
LEELAMMA
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334948407
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-019/84
(Vettikavala)
|
1613011006NRG23240320232219170
|
24/03/2023
|
BEENA R
|
1613011006WL086436
|
BEENA R
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0334948393
|
|
BEENA R
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-019/94
(Vettikavala)
|
1613011006NRG23240320232219171
|
24/03/2023
|
BIJIMOL
|
1613011006WL086436
|
BIJIMOL
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0334948408
|
|
BIJIMOL
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-019/95
(Vettikavala)
|
1613011006NRG23240320232219172
|
24/03/2023
|
GomathyAmma
|
1613011006WL086436
|
GomathyAmma
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334948409
|
|
GOMATHY AMMA
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/152
(Vettikavala)
|
1613011006NRG23240320232219174
|
24/03/2023
|
Shylaja B
|
1613011006WL086436
|
Shylaja B
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334948414
|
|
SHYLAJA B
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/183
(Vettikavala)
|
1613011006NRG23240320232219175
|
24/03/2023
|
O Ambika
|
1613011006WL086436
|
O Ambika
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334948386
|
|
O AMBIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51626
|
51626
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-019/542
(Vettikavala)
|
1613011006NRG23240320232219161
|
24/03/2023
|
Chithra S
|
1613011006WL086436
|
Chithra S
|
00127
|
FDRL0001036
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0334948377
|
|
CHITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-019/25
(Vettikavala)
|
1613011006NRG23240320232219147
|
24/03/2023
|
REENA
|
1613011006WL086436
|
REENA
|
00127
|
FDRL0001225
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0334948379
|
|
REENA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-019/284
(Vettikavala)
|
1613011006NRG23240320232219151
|
24/03/2023
|
SARAMMA
|
1613011006WL086436
|
SARAMMA
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334948381
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-019/266
(Vettikavala)
|
1613011006NRG23240320232219148
|
24/03/2023
|
Shyamala G
|
1613011006WL086436
|
Shyamala G
|
00415
|
SBIN0013315
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334948380
|
|
SYAMALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59090
|
59090
|
|
|
|
|
|
|
|