|
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-13-011-006-021/117
(Vettikavala)
|
1613011006NRG24281220231763252
|
28/12/2023
|
Santhamma R
|
1613011006WL076284
|
Santhamma R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543412
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/190
(Vettikavala)
|
1613011006NRG24281220231763254
|
28/12/2023
|
SARADA
|
1613011006WL076284
|
SARADA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543414
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/22
(Vettikavala)
|
1613011006NRG24281220231763255
|
28/12/2023
|
VASANTHA KUMARI
|
1613011006WL076284
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674543421
|
|
VASANTHA KUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/253
(Vettikavala)
|
1613011006NRG24281220231763256
|
28/12/2023
|
Saraswathy S
|
1613011006WL076284
|
Saraswathy S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543411
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/27
(Vettikavala)
|
1613011006NRG24281220231763257
|
28/12/2023
|
SUMATHI S
|
1613011006WL076284
|
SUMATHI S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543410
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/28
(Vettikavala)
|
1613011006NRG24281220231763259
|
28/12/2023
|
SARASWATHY AMMAL
|
1613011006WL076284
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674543426
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG24281220231763260
|
28/12/2023
|
LEELAMMA SAM
|
1613011006WL076284
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674543418
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG24281220231763261
|
28/12/2023
|
LEELAMMA P
|
1613011006WL076284
|
LEELAMMA P
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543424
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/33
(Vettikavala)
|
1613011006NRG24281220231763262
|
28/12/2023
|
SASIDHARAN PILLAI
|
1613011006WL076284
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674543420
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG24281220231763265
|
28/12/2023
|
S Latha
|
1613011006WL076284
|
S Latha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543428
|
|
LATHA S
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG24281220231763266
|
28/12/2023
|
R.Sujatha
|
1613011006WL076284
|
R.Sujatha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543406
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG24281220231763267
|
28/12/2023
|
VILASINI J
|
1613011006WL076284
|
VILASINI J
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674543433
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/544
(Vettikavala)
|
1613011006NRG24281220231763268
|
28/12/2023
|
Remya S
|
1613011006WL076284
|
Remya S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543416
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/547
(Vettikavala)
|
1613011006NRG24281220231763269
|
28/12/2023
|
Saritha R
|
1613011006WL076284
|
Saritha R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543415
|
|
SARITHA R
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG24281220231763270
|
28/12/2023
|
SINDHU K
|
1613011006WL076284
|
SINDHU K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674543425
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/560
(Vettikavala)
|
1613011006NRG24281220231763271
|
28/12/2023
|
RASALAMMA
|
1613011006WL076284
|
RASALAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674543419
|
|
RASALAMMA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG24281220231763272
|
28/12/2023
|
DEVAKUMARY L
|
1613011006WL076284
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543429
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG24281220231763273
|
28/12/2023
|
BINDHU R
|
1613011006WL076284
|
BINDHU R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543434
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG24281220231763274
|
28/12/2023
|
C JAGADAMMA
|
1613011006WL076284
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674543407
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG24281220231763275
|
28/12/2023
|
T GIRIJA
|
1613011006WL076284
|
T GIRIJA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543409
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/762
(Vettikavala)
|
1613011006NRG24281220231763276
|
28/12/2023
|
SOBHANA DEVIAMMA
|
1613011006WL076284
|
SOBHANA DEVIAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674543422
|
|
SOBHANA DEVI AMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG24281220231763277
|
28/12/2023
|
SAMUVEL
|
1613011006WL076284
|
SAMUVEL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674543413
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG24281220231763278
|
28/12/2023
|
PUSHPA
|
1613011006WL076284
|
PUSHPA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543427
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG24281220231763279
|
28/12/2023
|
MALLIKA K
|
1613011006WL076284
|
MALLIKA K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543432
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/812
(Vettikavala)
|
1613011006NRG24281220231763280
|
28/12/2023
|
Sosamma joy
|
1613011006WL076284
|
Sosamma joy
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674543417
|
|
SOSAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG24281220231763281
|
28/12/2023
|
OMANA
|
1613011006WL076284
|
OMANA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674543431
|
|
OMANA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG24281220231763282
|
28/12/2023
|
Mani
|
1613011006WL076284
|
Mani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543435
|
|
MANI A
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG24281220231763283
|
28/12/2023
|
SINDHU M
|
1613011006WL076284
|
SINDHU M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543423
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG24281220231763284
|
28/12/2023
|
K SARASWATHY
|
1613011006WL076284
|
K SARASWATHY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543408
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG24281220231763285
|
28/12/2023
|
USHAKUMARY K S
|
1613011006WL076284
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674543430
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG24281220231763251
|
28/12/2023
|
PODICHI
|
1613011006WL076284
|
PODICHI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543405
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/152
(Vettikavala)
|
1613011006NRG24281220231763253
|
28/12/2023
|
PREETHA BALAN
|
1613011006WL076284
|
PREETHA BALAN
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674543438
|
|
PREETHA BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-021/277
(Vettikavala)
|
1613011006NRG24281220231763258
|
28/12/2023
|
Vijayakumary D
|
1613011006WL076284
|
Vijayakumary D
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674543436
|
|
MRS VIJAYAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG24281220231763264
|
28/12/2023
|
Gopalanachari
|
1613011006WL076284
|
Gopalanachari
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543437
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/168
(Vettikavala)
|
1613011006NRG24281220231763250
|
28/12/2023
|
Kavitha Jayan
|
1613011006WL076284
|
Kavitha Jayan
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674543439
|
|
KAVITHA JAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|