|
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-13-011-006-021/266
(Vettikavala)
|
1613011006NRG23220320232195745
|
22/03/2023
|
Sudha P
|
1613011006WL085577
|
Sudha P
|
00045
|
BARB0KOTTAR
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277956535
|
|
SUDHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/117
(Vettikavala)
|
1613011006NRG23220320232195740
|
22/03/2023
|
Santhamma R
|
1613011006WL085577
|
Santhamma R
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277956510
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/226
(Vettikavala)
|
1613011006NRG23220320232195744
|
22/03/2023
|
Chellappan
|
1613011006WL085577
|
Chellappan
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277956536
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/27
(Vettikavala)
|
1613011006NRG23220320232195746
|
22/03/2023
|
SUMATHI S
|
1613011006WL085577
|
SUMATHI S
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277956531
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/28
(Vettikavala)
|
1613011006NRG23220320232195747
|
22/03/2023
|
SARASWATHY AMMAL
|
1613011006WL085577
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277956517
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG23220320232195748
|
22/03/2023
|
LEELAMMA SAM
|
1613011006WL085577
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277956511
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG23220320232195749
|
22/03/2023
|
LEELAMMA P
|
1613011006WL085577
|
LEELAMMA P
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277956528
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/33
(Vettikavala)
|
1613011006NRG23220320232195750
|
22/03/2023
|
SASIDHARAN PILLAI
|
1613011006WL085577
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277956512
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG23220320232195753
|
22/03/2023
|
S Latha
|
1613011006WL085577
|
S Latha
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277956519
|
|
LATHA S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG23220320232195754
|
22/03/2023
|
LEKSHMANAN K
|
1613011006WL085577
|
LEKSHMANAN K
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277956524
|
|
LEKSHMANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG23220320232195755
|
22/03/2023
|
SANTHAMMA
|
1613011006WL085577
|
SANTHAMMA
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277956522
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG23220320232195756
|
22/03/2023
|
VILASINI J
|
1613011006WL085577
|
VILASINI J
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277956527
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG23220320232195757
|
22/03/2023
|
SINDHU K
|
1613011006WL085577
|
SINDHU K
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277956516
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/560
(Vettikavala)
|
1613011006NRG23220320232195758
|
22/03/2023
|
RASALAMMA
|
1613011006WL085577
|
RASALAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277956529
|
|
RASALAMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/59
(Vettikavala)
|
1613011006NRG23220320232195759
|
22/03/2023
|
SREELEKHA PRAKASH
|
1613011006WL085577
|
SREELEKHA PRAKASH
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277956515
|
|
SREELEKHA PRAKASH
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG23220320232195760
|
22/03/2023
|
DEVAKUMARY L
|
1613011006WL085577
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
30/03/2023
|
|
0277956520
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG23220320232195761
|
22/03/2023
|
BINDHU R
|
1613011006WL085577
|
BINDHU R
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277956526
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG23220320232195762
|
22/03/2023
|
C JAGADAMMA
|
1613011006WL085577
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277956534
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG23220320232195763
|
22/03/2023
|
T GIRIJA
|
1613011006WL085577
|
T GIRIJA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277956532
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/762
(Vettikavala)
|
1613011006NRG23220320232195764
|
22/03/2023
|
SOBHANA DEVIAMMA
|
1613011006WL085577
|
SOBHANA DEVIAMMA
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277956513
|
|
SOBHANA DEVI AMMA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG23220320232195765
|
22/03/2023
|
SAMUVEL
|
1613011006WL085577
|
SAMUVEL
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277956530
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG23220320232195766
|
22/03/2023
|
PUSHPA
|
1613011006WL085577
|
PUSHPA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277956518
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG23220320232195767
|
22/03/2023
|
MALLIKA K
|
1613011006WL085577
|
MALLIKA K
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277956525
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG23220320232195769
|
22/03/2023
|
OMANA
|
1613011006WL085577
|
OMANA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277956523
|
|
OMANA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG23220320232195770
|
22/03/2023
|
Mani
|
1613011006WL085577
|
Mani
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277956537
|
|
MANI A
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG23220320232195771
|
22/03/2023
|
SINDHU M
|
1613011006WL085577
|
SINDHU M
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277956514
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG23220320232195772
|
22/03/2023
|
K SARASWATHY
|
1613011006WL085577
|
K SARASWATHY
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277956533
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG23220320232195773
|
22/03/2023
|
USHAKUMARY K S
|
1613011006WL085577
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277956521
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36387
|
36387
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG23220320232195739
|
22/03/2023
|
PODICHI
|
1613011006WL085577
|
PODICHI
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277956538
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38875
|
38875
|
|
|
|
|
|
|
|