|
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-13-011-006-018/227
(Vettikavala)
|
1613011006NRG24170120241881133
|
17/01/2024
|
saju
|
1613011006WL082293
|
saju
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907768420
|
|
SAJU JOHN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/342
(Vettikavala)
|
1613011006NRG24170120241881134
|
17/01/2024
|
Prasanna P
|
1613011006WL082293
|
Prasanna P
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907768421
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/100
(Vettikavala)
|
1613011006NRG24170120241881135
|
17/01/2024
|
RETNAMMA
|
1613011006WL082293
|
RETNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907768406
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/103
(Vettikavala)
|
1613011006NRG24170120241881136
|
17/01/2024
|
P K THOMAS
|
1613011006WL082293
|
P K THOMAS
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907768400
|
|
P K THOMAS
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/116
(Vettikavala)
|
1613011006NRG24170120241881137
|
17/01/2024
|
PRASANNA KUMARY
|
1613011006WL082293
|
PRASANNA KUMARY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907768399
|
|
PRASANNA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/12
(Vettikavala)
|
1613011006NRG24170120241881138
|
17/01/2024
|
SUNI MOL
|
1613011006WL082293
|
SUNI MOL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907768424
|
|
SUNI MOL
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/13
(Vettikavala)
|
1613011006NRG24170120241881139
|
17/01/2024
|
RADHAMANI T
|
1613011006WL082293
|
RADHAMANI T
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907768407
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/135
(Vettikavala)
|
1613011006NRG24170120241881140
|
17/01/2024
|
SMITHA M
|
1613011006WL082293
|
SMITHA M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907768408
|
|
SMITHA M
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/14
(Vettikavala)
|
1613011006NRG24170120241881141
|
17/01/2024
|
THANKAMANI N
|
1613011006WL082293
|
THANKAMANI N
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907768403
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/141
(Vettikavala)
|
1613011006NRG24170120241881142
|
17/01/2024
|
A YOHANNAN
|
1613011006WL082293
|
A YOHANNAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907768402
|
|
A YOHANNAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/170
(Vettikavala)
|
1613011006NRG24170120241881143
|
17/01/2024
|
GIRIJAMMA S
|
1613011006WL082293
|
GIRIJAMMA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907768409
|
|
GIRIJAMMA S
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/20
(Vettikavala)
|
1613011006NRG24170120241881144
|
17/01/2024
|
RADAMMA K
|
1613011006WL082293
|
RADAMMA K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907768415
|
|
RADAMMA K
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/220
(Vettikavala)
|
1613011006NRG24170120241881145
|
17/01/2024
|
Beena Raju
|
1613011006WL082293
|
Beena Raju
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907768418
|
|
BEENA RAJU
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/232
(Vettikavala)
|
1613011006NRG24170120241881146
|
17/01/2024
|
Deepa
|
1613011006WL082293
|
Deepa
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907768429
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/235
(Vettikavala)
|
1613011006NRG24170120241881147
|
17/01/2024
|
Vijayan G
|
1613011006WL082293
|
Vijayan G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907768422
|
|
VIJAYAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/310
(Vettikavala)
|
1613011006NRG24170120241881150
|
17/01/2024
|
SAJITHA
|
1613011006WL082293
|
SAJITHA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907768428
|
|
SAJITHA T I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/33
(Vettikavala)
|
1613011006NRG24170120241881151
|
17/01/2024
|
USHA SAJI
|
1613011006WL082293
|
USHA SAJI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907768417
|
|
USHA MOL
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/343
(Vettikavala)
|
1613011006NRG24170120241881152
|
17/01/2024
|
Vijayanpillai R
|
1613011006WL082293
|
Vijayanpillai R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907768405
|
|
VIJAYAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/352
(Vettikavala)
|
1613011006NRG24170120241881154
|
17/01/2024
|
S Divakaran Pillai
|
1613011006WL082293
|
S Divakaran Pillai
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907768419
|
|
S DIVAKARAN PILLAI
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/37
(Vettikavala)
|
1613011006NRG24170120241881155
|
17/01/2024
|
AMBIKA K
|
1613011006WL082293
|
AMBIKA K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907768410
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/41
(Vettikavala)
|
1613011006NRG24170120241881156
|
17/01/2024
|
MANI
|
1613011006WL082293
|
MANI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907768411
|
|
MANI K
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/44
(Vettikavala)
|
1613011006NRG24170120241881157
|
17/01/2024
|
GRACY KUTTY
|
1613011006WL082293
|
GRACY KUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907768425
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/58
(Vettikavala)
|
1613011006NRG24170120241881158
|
17/01/2024
|
RAJENDRAN PILLAI G
|
1613011006WL082293
|
RAJENDRAN PILLAI G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907768412
|
|
RAJENDRAN PILLAI G
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/63
(Vettikavala)
|
1613011006NRG24170120241881159
|
17/01/2024
|
SARASWATHY
|
1613011006WL082293
|
SARASWATHY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907768413
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/64
(Vettikavala)
|
1613011006NRG24170120241881160
|
17/01/2024
|
SANTHA KUMARI K
|
1613011006WL082293
|
SANTHA KUMARI K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907768401
|
|
SANTHAMMA SASI KUMAR
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/67
(Vettikavala)
|
1613011006NRG24170120241881161
|
17/01/2024
|
GEETHA D
|
1613011006WL082293
|
GEETHA D
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907768426
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/75
(Vettikavala)
|
1613011006NRG24170120241881162
|
17/01/2024
|
Sudha
|
1613011006WL082293
|
Sudha
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907768404
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
28
|
Vettikkavala
|
KL-13-011-006-019/78
(Vettikavala)
|
1613011006NRG24170120241881163
|
17/01/2024
|
PONNAMMA KOCHUNOONNI
|
1613011006WL082293
|
PONNAMMA KOCHUNOONNI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907768427
|
|
PONNAMMA KOCHUNNOONI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-019/94
(Vettikavala)
|
1613011006NRG24170120241881164
|
17/01/2024
|
BIJIMOL
|
1613011006WL082293
|
BIJIMOL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907768414
|
|
BIJIMOL
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-019/96
(Vettikavala)
|
1613011006NRG24170120241881165
|
17/01/2024
|
SAROJINI AMMA
|
1613011006WL082293
|
SAROJINI AMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907768416
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/517
(Vettikavala)
|
1613011006NRG24170120241881166
|
17/01/2024
|
Ajanthakumary V S
|
1613011006WL082293
|
Ajanthakumary V S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907768423
|
|
AJANTHA KUMARI V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-019/25
(Vettikavala)
|
1613011006NRG24170120241881148
|
17/01/2024
|
REENA
|
1613011006WL082293
|
REENA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907768397
|
|
REENA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-019/284
(Vettikavala)
|
1613011006NRG24170120241881149
|
17/01/2024
|
SARAMMA
|
1613011006WL082293
|
SARAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907768398
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-019/350
(Vettikavala)
|
1613011006NRG24170120241881153
|
17/01/2024
|
Divya V
|
1613011006WL082293
|
Divya V
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907768430
|
|
DIVYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|