|
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-13-011-006-021/179
(Vettikavala)
|
1613011006NRG24110720230532183
|
14/07/2023
|
BABYKUTTY JAMES
|
1613011006WL022382
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602160621
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/123
(Vettikavala)
|
1613011006NRG24110720230532175
|
14/07/2023
|
RADHA
|
1613011006WL022382
|
RADHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602160642
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG24110720230532176
|
14/07/2023
|
PREETHA G
|
1613011006WL022382
|
PREETHA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602160639
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/105
(Vettikavala)
|
1613011006NRG24110720230532177
|
14/07/2023
|
VASANTHA PILLAI
|
1613011006WL022382
|
VASANTHA PILLAI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602160624
|
|
VASANTHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG24110720230532178
|
14/07/2023
|
Thulasie
|
1613011006WL022382
|
Thulasie
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602160647
|
|
THULASI E
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG24110720230532179
|
14/07/2023
|
KRISHNAMMA
|
1613011006WL022382
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602160644
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG24110720230532180
|
14/07/2023
|
GOMATHI K
|
1613011006WL022382
|
GOMATHI K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602160643
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG24110720230532182
|
14/07/2023
|
PONNAMMA
|
1613011006WL022382
|
PONNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602160641
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG24110720230532184
|
14/07/2023
|
PRASANNA
|
1613011006WL022382
|
PRASANNA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602160638
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/197
(Vettikavala)
|
1613011006NRG24110720230532185
|
14/07/2023
|
KG USHA
|
1613011006WL022382
|
KG USHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602160626
|
|
K G USHA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG24110720230532186
|
14/07/2023
|
SAVITHRY AMMA
|
1613011006WL022382
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602160645
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG24110720230532187
|
14/07/2023
|
T MAYA
|
1613011006WL022382
|
T MAYA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602160628
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/224
(Vettikavala)
|
1613011006NRG24110720230532188
|
14/07/2023
|
Eswari Ammal
|
1613011006WL022382
|
Eswari Ammal
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602160630
|
|
EASWARY AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24110720230532189
|
14/07/2023
|
Ammini
|
1613011006WL022382
|
Ammini
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602160634
|
|
AMMINI
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24110720230532190
|
14/07/2023
|
Anitha Balan
|
1613011006WL022382
|
Anitha Balan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602160633
|
|
ANITHA BALAN
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG24110720230532192
|
14/07/2023
|
Goury
|
1613011006WL022382
|
Goury
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602160625
|
|
GOURY
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG24110720230532193
|
14/07/2023
|
BABY GIRIJAMMA
|
1613011006WL022382
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602160623
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/348
(Vettikavala)
|
1613011006NRG24110720230532194
|
14/07/2023
|
Baby L
|
1613011006WL022382
|
Baby L
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602160632
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/39
(Vettikavala)
|
1613011006NRG24110720230532195
|
14/07/2023
|
LISSY
|
1613011006WL022382
|
LISSY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602160646
|
|
LISSY
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG24110720230532196
|
14/07/2023
|
Pushpalatha C
|
1613011006WL022382
|
Pushpalatha C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602160636
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG24110720230532198
|
14/07/2023
|
Girijakumary
|
1613011006WL022382
|
Girijakumary
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602160627
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/539
(Vettikavala)
|
1613011006NRG24110720230532199
|
14/07/2023
|
Sasi
|
1613011006WL022382
|
Sasi
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602160619
|
|
SASI
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/546
(Vettikavala)
|
1613011006NRG24110720230532200
|
14/07/2023
|
pradheesh
|
1613011006WL022382
|
pradheesh
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602160631
|
|
PRADEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/61
(Vettikavala)
|
1613011006NRG24110720230532201
|
14/07/2023
|
GRACYKUTTY
|
1613011006WL022382
|
GRACYKUTTY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602160629
|
|
GRACYKUTTY
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG24110720230532202
|
14/07/2023
|
MANIYAMMA G
|
1613011006WL022382
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602160637
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24110720230532203
|
14/07/2023
|
KUNJUKUNJAMMA
|
1613011006WL022382
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602160640
|
|
KUNJUKUNJAMMA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG24110720230532204
|
14/07/2023
|
Kochunarayanan Achari
|
1613011006WL022382
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602160635
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG24110720230532181
|
14/07/2023
|
Santhamma
|
1613011006WL022382
|
Santhamma
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602160622
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG24110720230532197
|
14/07/2023
|
Anitha Kumary
|
1613011006WL022382
|
Anitha Kumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602160620
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG24110720230532191
|
14/07/2023
|
Indiramma
|
1613011006WL022382
|
Indiramma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602160648
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|