|
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-13-011-006-021/104
(Vettikavala)
|
1613011006NRG24301020231337631
|
30/10/2023
|
SUDHA P
|
1613011006WL056643
|
SUDHA P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022582642
|
|
SUDHA P
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/117
(Vettikavala)
|
1613011006NRG24301020231337633
|
30/10/2023
|
Santhamma R
|
1613011006WL056643
|
Santhamma R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582619
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/12
(Vettikavala)
|
1613011006NRG24301020231337634
|
30/10/2023
|
BABUCHINNAN
|
1613011006WL056643
|
BABUCHINNAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022582615
|
|
BABU C
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/22
(Vettikavala)
|
1613011006NRG24301020231337636
|
30/10/2023
|
VASANTHA KUMARI
|
1613011006WL056643
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022582627
|
|
VASANTHA KUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/253
(Vettikavala)
|
1613011006NRG24301020231337637
|
30/10/2023
|
Saraswathy S
|
1613011006WL056643
|
Saraswathy S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582618
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/27
(Vettikavala)
|
1613011006NRG24301020231337638
|
30/10/2023
|
SUMATHI S
|
1613011006WL056643
|
SUMATHI S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022582617
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/28
(Vettikavala)
|
1613011006NRG24301020231337640
|
30/10/2023
|
SARASWATHY AMMAL
|
1613011006WL056643
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582633
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG24301020231337641
|
30/10/2023
|
LEELAMMA SAM
|
1613011006WL056643
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582624
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG24301020231337642
|
30/10/2023
|
LEELAMMA P
|
1613011006WL056643
|
LEELAMMA P
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582631
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/33
(Vettikavala)
|
1613011006NRG24301020231337643
|
30/10/2023
|
SASIDHARAN PILLAI
|
1613011006WL056643
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582626
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG24301020231337646
|
30/10/2023
|
S Latha
|
1613011006WL056643
|
S Latha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582635
|
|
LATHA S
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG24301020231337647
|
30/10/2023
|
R.Sujatha
|
1613011006WL056643
|
R.Sujatha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582612
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG24301020231337648
|
30/10/2023
|
VILASINI J
|
1613011006WL056643
|
VILASINI J
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022582640
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/544
(Vettikavala)
|
1613011006NRG24301020231337649
|
30/10/2023
|
Remya S
|
1613011006WL056643
|
Remya S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022582622
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/547
(Vettikavala)
|
1613011006NRG24301020231337650
|
30/10/2023
|
Saritha R
|
1613011006WL056643
|
Saritha R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022582621
|
|
SARITHA R
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG24301020231337651
|
30/10/2023
|
SINDHU K
|
1613011006WL056643
|
SINDHU K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022582632
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/560
(Vettikavala)
|
1613011006NRG24301020231337652
|
30/10/2023
|
RASALAMMA
|
1613011006WL056643
|
RASALAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022582625
|
|
RASALAMMA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/59
(Vettikavala)
|
1613011006NRG24301020231337653
|
30/10/2023
|
SREELEKHA PRAKASH
|
1613011006WL056643
|
SREELEKHA PRAKASH
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022582630
|
|
SREELEKHA PRAKASH
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG24301020231337654
|
30/10/2023
|
DEVAKUMARY L
|
1613011006WL056643
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582636
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG24301020231337655
|
30/10/2023
|
BINDHU R
|
1613011006WL056643
|
BINDHU R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582641
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG24301020231337656
|
30/10/2023
|
C JAGADAMMA
|
1613011006WL056643
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582613
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG24301020231337657
|
30/10/2023
|
T GIRIJA
|
1613011006WL056643
|
T GIRIJA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022582616
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/762
(Vettikavala)
|
1613011006NRG24301020231337658
|
30/10/2023
|
SOBHANA DEVIAMMA
|
1613011006WL056643
|
SOBHANA DEVIAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582628
|
|
SOBHANA DEVI AMMA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG24301020231337659
|
30/10/2023
|
SAMUVEL
|
1613011006WL056643
|
SAMUVEL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582620
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG24301020231337660
|
30/10/2023
|
PUSHPA
|
1613011006WL056643
|
PUSHPA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582634
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG24301020231337661
|
30/10/2023
|
MALLIKA K
|
1613011006WL056643
|
MALLIKA K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582639
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/812
(Vettikavala)
|
1613011006NRG24301020231337662
|
30/10/2023
|
Sosamma joy
|
1613011006WL056643
|
Sosamma joy
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022582623
|
|
SOSAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG24301020231337663
|
30/10/2023
|
OMANA
|
1613011006WL056643
|
OMANA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022582638
|
|
OMANA
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG24301020231337664
|
30/10/2023
|
Mani
|
1613011006WL056643
|
Mani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582643
|
|
MANI A
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG24301020231337665
|
30/10/2023
|
SINDHU M
|
1613011006WL056643
|
SINDHU M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582629
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG24301020231337666
|
30/10/2023
|
K SARASWATHY
|
1613011006WL056643
|
K SARASWATHY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022582614
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG24301020231337667
|
30/10/2023
|
USHAKUMARY K S
|
1613011006WL056643
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582637
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG24301020231337632
|
30/10/2023
|
PODICHI
|
1613011006WL056643
|
PODICHI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022582611
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-021/152
(Vettikavala)
|
1613011006NRG24301020231337635
|
30/10/2023
|
PREETHA BALAN
|
1613011006WL056643
|
PREETHA BALAN
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022582646
|
|
PREETHA BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-021/277
(Vettikavala)
|
1613011006NRG24301020231337639
|
30/10/2023
|
Vijayakumary D
|
1613011006WL056643
|
Vijayakumary D
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022582644
|
|
MRS VIJAYAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG24301020231337645
|
30/10/2023
|
Gopalanachari
|
1613011006WL056643
|
Gopalanachari
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022582645
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|