|
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-13-011-006-021/104
(Vettikavala)
|
1613011006NRG24230920231028816
|
23/09/2023
|
SUDHA P
|
1613011006WL042627
|
SUDHA P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7268855918
|
|
SUDHA P
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/117
(Vettikavala)
|
1613011006NRG24230920231028818
|
23/09/2023
|
Santhamma R
|
1613011006WL042627
|
Santhamma R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7268855913
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/12
(Vettikavala)
|
1613011006NRG24230920231028819
|
23/09/2023
|
BABUCHINNAN
|
1613011006WL042627
|
BABUCHINNAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7268855932
|
|
BABU C
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/22
(Vettikavala)
|
1613011006NRG24230920231028820
|
23/09/2023
|
VASANTHA KUMARI
|
1613011006WL042627
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7268855939
|
|
VASANTHA KUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/28
(Vettikavala)
|
1613011006NRG24230920231028821
|
23/09/2023
|
SARASWATHY AMMAL
|
1613011006WL042627
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7268855919
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG24230920231028822
|
23/09/2023
|
LEELAMMA SAM
|
1613011006WL042627
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7268855934
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG24230920231028823
|
23/09/2023
|
LEELAMMA P
|
1613011006WL042627
|
LEELAMMA P
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7268855933
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/33
(Vettikavala)
|
1613011006NRG24230920231028824
|
23/09/2023
|
SASIDHARAN PILLAI
|
1613011006WL042627
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7268855935
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG24230920231028827
|
23/09/2023
|
S Latha
|
1613011006WL042627
|
S Latha
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7268855920
|
|
LATHA S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG24230920231028828
|
23/09/2023
|
R.Sujatha
|
1613011006WL042627
|
R.Sujatha
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7268855929
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG24230920231028829
|
23/09/2023
|
SANTHAMMA
|
1613011006WL042627
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7268855924
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG24230920231028830
|
23/09/2023
|
VILASINI J
|
1613011006WL042627
|
VILASINI J
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7268855926
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/544
(Vettikavala)
|
1613011006NRG24230920231028831
|
23/09/2023
|
Remya S
|
1613011006WL042627
|
Remya S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7268855915
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/547
(Vettikavala)
|
1613011006NRG24230920231028832
|
23/09/2023
|
Saritha R
|
1613011006WL042627
|
Saritha R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7268855916
|
|
SARITHA R
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG24230920231028833
|
23/09/2023
|
SINDHU K
|
1613011006WL042627
|
SINDHU K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7268855936
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/59
(Vettikavala)
|
1613011006NRG24230920231028834
|
23/09/2023
|
SREELEKHA PRAKASH
|
1613011006WL042627
|
SREELEKHA PRAKASH
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7268855912
|
|
SREELEKHA PRAKASH
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG24230920231028835
|
23/09/2023
|
DEVAKUMARY L
|
1613011006WL042627
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7268855921
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG24230920231028836
|
23/09/2023
|
BINDHU R
|
1613011006WL042627
|
BINDHU R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7268855917
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG24230920231028837
|
23/09/2023
|
C JAGADAMMA
|
1613011006WL042627
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7268855930
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG24230920231028838
|
23/09/2023
|
T GIRIJA
|
1613011006WL042627
|
T GIRIJA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7268855914
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG24230920231028840
|
23/09/2023
|
SAMUVEL
|
1613011006WL042627
|
SAMUVEL
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7268855938
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG24230920231028841
|
23/09/2023
|
OMANA
|
1613011006WL042627
|
OMANA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7268855922
|
|
OMANA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG24230920231028842
|
23/09/2023
|
SINDHU M
|
1613011006WL042627
|
SINDHU M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7268855937
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG24230920231028843
|
23/09/2023
|
K SARASWATHY
|
1613011006WL042627
|
K SARASWATHY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7268855931
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG24230920231028844
|
23/09/2023
|
USHAKUMARY K S
|
1613011006WL042627
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7268855923
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG24230920231028839
|
23/09/2023
|
GEORGE
|
1613011006WL042627
|
GEORGE
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
09/11/2023
|
|
7268855927
|
|
GEORGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG24230920231028817
|
23/09/2023
|
PODICHI
|
1613011006WL042627
|
PODICHI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
09/11/2023
|
|
7268855928
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG24230920231028826
|
23/09/2023
|
Gopalanachari
|
1613011006WL042627
|
Gopalanachari
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
09/11/2023
|
|
7268855925
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|