|
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-13-011-006-018/342
(Vettikavala)
|
1613011006NRG24141120231455073
|
14/11/2023
|
Prasanna P
|
1613011006WL061789
|
Prasanna P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996083494
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/100
(Vettikavala)
|
1613011006NRG24141120231455074
|
14/11/2023
|
RETNAMMA
|
1613011006WL061789
|
RETNAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996083478
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/116
(Vettikavala)
|
1613011006NRG24141120231455075
|
14/11/2023
|
PRASANNA KUMARY
|
1613011006WL061789
|
PRASANNA KUMARY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996083467
|
|
PRASANNA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/12
(Vettikavala)
|
1613011006NRG24141120231455076
|
14/11/2023
|
SUNI MOL
|
1613011006WL061789
|
SUNI MOL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996083479
|
|
SUNI MOL
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/127
(Vettikavala)
|
1613011006NRG24141120231455077
|
14/11/2023
|
SINDHU
|
1613011006WL061789
|
SINDHU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996083480
|
|
SINDHU
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/13
(Vettikavala)
|
1613011006NRG24141120231455078
|
14/11/2023
|
RADHAMANI T
|
1613011006WL061789
|
RADHAMANI T
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996083481
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/135
(Vettikavala)
|
1613011006NRG24141120231455079
|
14/11/2023
|
SMITHA M
|
1613011006WL061789
|
SMITHA M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996083482
|
|
SMITHA M
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/14
(Vettikavala)
|
1613011006NRG24141120231455080
|
14/11/2023
|
THANKAMANI N
|
1613011006WL061789
|
THANKAMANI N
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996083468
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/141
(Vettikavala)
|
1613011006NRG24141120231455081
|
14/11/2023
|
A YOHANNAN
|
1613011006WL061789
|
A YOHANNAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996083469
|
|
A YOHANNAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/170
(Vettikavala)
|
1613011006NRG24141120231455082
|
14/11/2023
|
GIRIJAMMA S
|
1613011006WL061789
|
GIRIJAMMA S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996083470
|
|
GIRIJAMMA S
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/171
(Vettikavala)
|
1613011006NRG24141120231455083
|
14/11/2023
|
Jessy Saji
|
1613011006WL061789
|
Jessy Saji
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996083497
|
|
JESSY SAJI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/185
(Vettikavala)
|
1613011006NRG24141120231455084
|
14/11/2023
|
VASUNDHARAN T N
|
1613011006WL061789
|
VASUNDHARAN T N
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996083498
|
|
VASUNDHARAN T N
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/188
(Vettikavala)
|
1613011006NRG24141120231455085
|
14/11/2023
|
CHANDRASEKHARAN PILL
|
1613011006WL061789
|
CHANDRASEKHARAN PILL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996083483
|
|
CHANDRASEKHARAN PILLAI
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/20
(Vettikavala)
|
1613011006NRG24141120231455086
|
14/11/2023
|
RADAMMA K
|
1613011006WL061789
|
RADAMMA K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996083489
|
|
RADAMMA K
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/232
(Vettikavala)
|
1613011006NRG24141120231455087
|
14/11/2023
|
Deepa
|
1613011006WL061789
|
Deepa
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996083501
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/235
(Vettikavala)
|
1613011006NRG24141120231455088
|
14/11/2023
|
Vijayan G
|
1613011006WL061789
|
Vijayan G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996083495
|
|
VIJAYAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/278
(Vettikavala)
|
1613011006NRG24141120231455090
|
14/11/2023
|
Balachandran G
|
1613011006WL061789
|
Balachandran G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996083466
|
|
BALACHANDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/310
(Vettikavala)
|
1613011006NRG24141120231455092
|
14/11/2023
|
SAJITHA
|
1613011006WL061789
|
SAJITHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996083500
|
|
SAJITHA T I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/310
(Vettikavala)
|
1613011006NRG24141120231455093
|
14/11/2023
|
Unni R
|
1613011006WL061789
|
Unni R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996083493
|
|
UNNI R
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/325
(Vettikavala)
|
1613011006NRG24141120231455094
|
14/11/2023
|
Ramachandran
|
1613011006WL061789
|
Ramachandran
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996083477
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/329
(Vettikavala)
|
1613011006NRG24141120231455095
|
14/11/2023
|
Prabha M
|
1613011006WL061789
|
Prabha M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996083475
|
|
PRABHA M
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/33
(Vettikavala)
|
1613011006NRG24141120231455096
|
14/11/2023
|
USHA SAJI
|
1613011006WL061789
|
USHA SAJI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996083491
|
|
USHA MOL
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/343
(Vettikavala)
|
1613011006NRG24141120231455097
|
14/11/2023
|
Vijayanpillai R
|
1613011006WL061789
|
Vijayanpillai R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996083476
|
|
VIJAYAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/352
(Vettikavala)
|
1613011006NRG24141120231455099
|
14/11/2023
|
S Divakaran Pillai
|
1613011006WL061789
|
S Divakaran Pillai
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996083492
|
|
S DIVAKARAN PILLAI
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/37
(Vettikavala)
|
1613011006NRG24141120231455100
|
14/11/2023
|
AMBIKA K
|
1613011006WL061789
|
AMBIKA K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996083484
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/41
(Vettikavala)
|
1613011006NRG24141120231455101
|
14/11/2023
|
MANI
|
1613011006WL061789
|
MANI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996083485
|
|
MANI K
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/44
(Vettikavala)
|
1613011006NRG24141120231455102
|
14/11/2023
|
GRACY KUTTY
|
1613011006WL061789
|
GRACY KUTTY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996083486
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-019/58
(Vettikavala)
|
1613011006NRG24141120231455104
|
14/11/2023
|
RAJENDRAN PILLAI G
|
1613011006WL061789
|
RAJENDRAN PILLAI G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996083471
|
|
RAJENDRAN PILLAI G
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-019/63
(Vettikavala)
|
1613011006NRG24141120231455105
|
14/11/2023
|
SARASWATHY
|
1613011006WL061789
|
SARASWATHY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996083487
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Vettikkavala
|
KL-13-011-006-019/64
(Vettikavala)
|
1613011006NRG24141120231455106
|
14/11/2023
|
SANTHA KUMARI K
|
1613011006WL061789
|
SANTHA KUMARI K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996083473
|
|
SANTHAMMA SASI KUMAR
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-019/67
(Vettikavala)
|
1613011006NRG24141120231455107
|
14/11/2023
|
GEETHA D
|
1613011006WL061789
|
GEETHA D
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996083499
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-019/71
(Vettikavala)
|
1613011006NRG24141120231455108
|
14/11/2023
|
BIJI RENNY
|
1613011006WL061789
|
BIJI RENNY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996083474
|
|
BIJIMOL K
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-019/75
(Vettikavala)
|
1613011006NRG24141120231455109
|
14/11/2023
|
Sudha
|
1613011006WL061789
|
Sudha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996083472
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
34
|
Vettikkavala
|
KL-13-011-006-019/78
(Vettikavala)
|
1613011006NRG24141120231455110
|
14/11/2023
|
PONNAMMA KOCHUNOONNI
|
1613011006WL061789
|
PONNAMMA KOCHUNOONNI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996083488
|
|
PONNAMMA KOCHUNNOONI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Vettikkavala
|
KL-13-011-006-019/96
(Vettikavala)
|
1613011006NRG24141120231455111
|
14/11/2023
|
SAROJINI AMMA
|
1613011006WL061789
|
SAROJINI AMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996083490
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/517
(Vettikavala)
|
1613011006NRG24141120231455112
|
14/11/2023
|
Ajanthakumary V S
|
1613011006WL061789
|
Ajanthakumary V S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996083496
|
|
AJANTHA KUMARI V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-019/542
(Vettikavala)
|
1613011006NRG24141120231455103
|
14/11/2023
|
Chithra S
|
1613011006WL061789
|
Chithra S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996083463
|
|
CHITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-019/25
(Vettikavala)
|
1613011006NRG24141120231455089
|
14/11/2023
|
REENA
|
1613011006WL061789
|
REENA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996083464
|
|
REENA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-019/284
(Vettikavala)
|
1613011006NRG24141120231455091
|
14/11/2023
|
SARAMMA
|
1613011006WL061789
|
SARAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996083465
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-019/350
(Vettikavala)
|
1613011006NRG24141120231455098
|
14/11/2023
|
Divya V
|
1613011006WL061789
|
Divya V
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996083502
|
|
DIVYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|