|
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)
|
1613011006NRG24260620230442232
|
27/06/2023
|
Sudha P
|
1613011006WL018435
|
Sudha P
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982441355
|
|
SUDHA P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/104
(Vettikavala)
|
1613011006NRG24260620230442226
|
27/06/2023
|
SUDHA P
|
1613011006WL018435
|
SUDHA P
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982441386
|
|
SUDHA P
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/117
(Vettikavala)
|
1613011006NRG24260620230442228
|
27/06/2023
|
Santhamma R
|
1613011006WL018435
|
Santhamma R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982441363
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/12
(Vettikavala)
|
1613011006NRG24260620230442229
|
27/06/2023
|
BABUCHINNAN
|
1613011006WL018435
|
BABUCHINNAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982441360
|
|
BABU C
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/174
(Vettikavala)
|
1613011006NRG24260620230442230
|
27/06/2023
|
OMANA
|
1613011006WL018435
|
OMANA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982441376
|
|
OMANA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/22
(Vettikavala)
|
1613011006NRG24260620230442231
|
27/06/2023
|
VASANTHA KUMARI
|
1613011006WL018435
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982441369
|
|
VASANTHA KUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/27
(Vettikavala)
|
1613011006NRG24260620230442233
|
27/06/2023
|
SUMATHI S
|
1613011006WL018435
|
SUMATHI S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982441362
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/28
(Vettikavala)
|
1613011006NRG24260620230442234
|
27/06/2023
|
SARASWATHY AMMAL
|
1613011006WL018435
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982441375
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG24260620230442235
|
27/06/2023
|
LEELAMMA SAM
|
1613011006WL018435
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982441367
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG24260620230442236
|
27/06/2023
|
LEELAMMA P
|
1613011006WL018435
|
LEELAMMA P
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982441373
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/33
(Vettikavala)
|
1613011006NRG24260620230442237
|
27/06/2023
|
SASIDHARAN PILLAI
|
1613011006WL018435
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982441368
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG24260620230442240
|
27/06/2023
|
S Latha
|
1613011006WL018435
|
S Latha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982441378
|
|
LATHA S
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG24260620230442241
|
27/06/2023
|
R.Sujatha
|
1613011006WL018435
|
R.Sujatha
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982441357
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG24260620230442242
|
27/06/2023
|
SANTHAMMA
|
1613011006WL018435
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982441381
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/52
(Vettikavala)
|
1613011006NRG24260620230442243
|
27/06/2023
|
Sadasivan Achari
|
1613011006WL018435
|
Sadasivan Achari
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982441389
|
|
SADASIVAN ACHARI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG24260620230442244
|
27/06/2023
|
VILASINI J
|
1613011006WL018435
|
VILASINI J
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982441384
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/544
(Vettikavala)
|
1613011006NRG24260620230442245
|
27/06/2023
|
Remya S
|
1613011006WL018435
|
Remya S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982441365
|
|
RAMYA S
|
INDUSIND BANK(607189)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG24260620230442247
|
27/06/2023
|
SINDHU K
|
1613011006WL018435
|
SINDHU K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982441374
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/59
(Vettikavala)
|
1613011006NRG24260620230442248
|
27/06/2023
|
SREELEKHA PRAKASH
|
1613011006WL018435
|
SREELEKHA PRAKASH
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982441372
|
|
SREELEKHA PRAKASH
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG24260620230442249
|
27/06/2023
|
DEVAKUMARY L
|
1613011006WL018435
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982441379
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG24260620230442250
|
27/06/2023
|
BINDHU R
|
1613011006WL018435
|
BINDHU R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982441385
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG24260620230442251
|
27/06/2023
|
C JAGADAMMA
|
1613011006WL018435
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982441358
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG24260620230442252
|
27/06/2023
|
T GIRIJA
|
1613011006WL018435
|
T GIRIJA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982441361
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG24260620230442253
|
27/06/2023
|
JOLLY
|
1613011006WL018435
|
JOLLY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982441371
|
|
JOLLY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG24260620230442255
|
27/06/2023
|
SAMUVEL
|
1613011006WL018435
|
SAMUVEL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982441364
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG24260620230442256
|
27/06/2023
|
PUSHPA
|
1613011006WL018435
|
PUSHPA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982441377
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG24260620230442257
|
27/06/2023
|
MALLIKA K
|
1613011006WL018435
|
MALLIKA K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982441383
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/812
(Vettikavala)
|
1613011006NRG24260620230442258
|
27/06/2023
|
Sosamma joy
|
1613011006WL018435
|
Sosamma joy
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
04/07/2023
|
|
2982441366
|
|
SOSAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG24260620230442259
|
27/06/2023
|
OMANA
|
1613011006WL018435
|
OMANA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982441382
|
|
OMANA
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG24260620230442260
|
27/06/2023
|
Mani
|
1613011006WL018435
|
Mani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982441388
|
|
MANI A
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG24260620230442261
|
27/06/2023
|
SINDHU M
|
1613011006WL018435
|
SINDHU M
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982441370
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG24260620230442262
|
27/06/2023
|
K SARASWATHY
|
1613011006WL018435
|
K SARASWATHY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982441359
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG24260620230442263
|
27/06/2023
|
USHAKUMARY K S
|
1613011006WL018435
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982441380
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG24260620230442254
|
27/06/2023
|
GEORGE
|
1613011006WL018435
|
GEORGE
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982441354
|
|
GEORGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG24260620230442227
|
27/06/2023
|
PODICHI
|
1613011006WL018435
|
PODICHI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982441356
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG24260620230442239
|
27/06/2023
|
Gopalanachari
|
1613011006WL018435
|
Gopalanachari
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982441387
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|