|
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-13-011-006-018/13
(Vettikavala)
|
1613011006NRG24181020231244644
|
18/10/2023
|
ANNAMMAGEORGE
|
1613011006WL052286
|
ANNAMMAGEORGE
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699169
|
|
ANNAMMA GEORGE
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/14
(Vettikavala)
|
1613011006NRG24181020231244645
|
18/10/2023
|
LILLY
|
1613011006WL052286
|
LILLY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021699172
|
|
L LILLY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/15
(Vettikavala)
|
1613011006NRG24181020231244646
|
18/10/2023
|
John
|
1613011006WL052286
|
John
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021699181
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/175
(Vettikavala)
|
1613011006NRG24181020231244648
|
18/10/2023
|
Mariyamma
|
1613011006WL052286
|
Mariyamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699175
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/177
(Vettikavala)
|
1613011006NRG24181020231244649
|
18/10/2023
|
SASI M
|
1613011006WL052286
|
SASI M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699177
|
|
SASI M
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/19
(Vettikavala)
|
1613011006NRG24181020231244650
|
18/10/2023
|
RAGHAVAN
|
1613011006WL052286
|
RAGHAVAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699186
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG24181020231244652
|
18/10/2023
|
Leela K
|
1613011006WL052286
|
Leela K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699176
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/293
(Vettikavala)
|
1613011006NRG24181020231244653
|
18/10/2023
|
Thankamani
|
1613011006WL052286
|
Thankamani
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699170
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/297
(Vettikavala)
|
1613011006NRG24181020231244654
|
18/10/2023
|
Esther
|
1613011006WL052286
|
Esther
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699178
|
|
ESTHER
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/297
(Vettikavala)
|
1613011006NRG24181020231244655
|
18/10/2023
|
John T
|
1613011006WL052286
|
John T
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699180
|
|
JOHN T
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG24181020231244656
|
18/10/2023
|
SARADHA
|
1613011006WL052286
|
SARADHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699188
|
|
SARADHA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/330
(Vettikavala)
|
1613011006NRG24181020231244657
|
18/10/2023
|
Njanaseelan
|
1613011006WL052286
|
Njanaseelan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699183
|
|
NJANASEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/34
(Vettikavala)
|
1613011006NRG24181020231244658
|
18/10/2023
|
LEENA L
|
1613011006WL052286
|
LEENA L
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699190
|
|
LEENA L
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/35
(Vettikavala)
|
1613011006NRG24181020231244659
|
18/10/2023
|
SHYNI GABRIYEL
|
1613011006WL052286
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699189
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/358
(Vettikavala)
|
1613011006NRG24181020231244660
|
18/10/2023
|
Gracy Kutty
|
1613011006WL052286
|
Gracy Kutty
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699184
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/375
(Vettikavala)
|
1613011006NRG24181020231244661
|
18/10/2023
|
Jose D
|
1613011006WL052286
|
Jose D
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699182
|
|
JOSE D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/424
(Vettikavala)
|
1613011006NRG24181020231244662
|
18/10/2023
|
Leelamma
|
1613011006WL052286
|
Leelamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699185
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG24181020231244663
|
18/10/2023
|
Thankappan
|
1613011006WL052286
|
Thankappan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021699179
|
|
THANKAPPAN G
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/48
(Vettikavala)
|
1613011006NRG24181020231244664
|
18/10/2023
|
Thankamma
|
1613011006WL052286
|
Thankamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699171
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/49
(Vettikavala)
|
1613011006NRG24181020231244665
|
18/10/2023
|
RADHAMANI
|
1613011006WL052286
|
RADHAMANI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699187
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24181020231244667
|
18/10/2023
|
MANI MANUEL
|
1613011006WL052286
|
MANI MANUEL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021699174
|
|
MANI
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24181020231244666
|
18/10/2023
|
MANUVEL D
|
1613011006WL052286
|
MANUVEL D
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021699173
|
|
MANUVEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/125
(Vettikavala)
|
1613011006NRG24181020231244643
|
18/10/2023
|
Mary
|
1613011006WL052286
|
Mary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699168
|
|
MARY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/17
(Vettikavala)
|
1613011006NRG24181020231244647
|
18/10/2023
|
Girija V
|
1613011006WL052286
|
Girija V
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699165
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-018/218
(Vettikavala)
|
1613011006NRG24181020231244651
|
18/10/2023
|
Bindhu sabu
|
1613011006WL052286
|
Bindhu sabu
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021699166
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-018/59
(Vettikavala)
|
1613011006NRG24181020231244668
|
18/10/2023
|
Baby D
|
1613011006WL052286
|
Baby D
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021699167
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|