|
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-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24120320242224688
|
12/03/2024
|
LEENAROY
|
1613011006WL101105
|
LEENAROY
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102252638
|
|
LEENA ALEXANDER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/126
(Vettikavala)
|
1613011006NRG24120320242224660
|
12/03/2024
|
MANJU
|
1613011006WL101105
|
MANJU
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102252660
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/532
(Vettikavala)
|
1613011006NRG24120320242224661
|
12/03/2024
|
Vijayamma
|
1613011006WL101105
|
Vijayamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252646
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24120320242224662
|
12/03/2024
|
SUSAMMA M
|
1613011006WL101105
|
SUSAMMA M
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102252655
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/116
(Vettikavala)
|
1613011006NRG24120320242224663
|
12/03/2024
|
MANY
|
1613011006WL101105
|
MANY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102252659
|
|
MANY
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24120320242224664
|
12/03/2024
|
RAJANI C
|
1613011006WL101105
|
RAJANI C
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102252658
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/14
(Vettikavala)
|
1613011006NRG24120320242224665
|
12/03/2024
|
Thulaseedharan Nair
|
1613011006WL101105
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102252647
|
|
THULASEEDHARAN NAIR N
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/170
(Vettikavala)
|
1613011006NRG24120320242224667
|
12/03/2024
|
Krishnamma
|
1613011006WL101105
|
Krishnamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102252654
|
|
KRISHNAMMA P
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/182
(Vettikavala)
|
1613011006NRG24120320242224669
|
12/03/2024
|
Suseela B
|
1613011006WL101105
|
Suseela B
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252664
|
|
B SUSEELA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24120320242224670
|
12/03/2024
|
Bindhu S
|
1613011006WL101105
|
Bindhu S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252649
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24120320242224671
|
12/03/2024
|
Kochupodiyan
|
1613011006WL101105
|
Kochupodiyan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252665
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24120320242224672
|
12/03/2024
|
Neethu Krishnan
|
1613011006WL101105
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102252666
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24120320242224673
|
12/03/2024
|
Sreekala R
|
1613011006WL101105
|
Sreekala R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102252667
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG24120320242224675
|
12/03/2024
|
Rajamma R
|
1613011006WL101105
|
Rajamma R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252648
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/288
(Vettikavala)
|
1613011006NRG24120320242224677
|
12/03/2024
|
Sumangala P
|
1613011006WL101105
|
Sumangala P
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252651
|
|
SUMAGALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG24120320242224678
|
12/03/2024
|
D YOHANNANKUTTY
|
1613011006WL101105
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252641
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/38
(Vettikavala)
|
1613011006NRG24120320242224679
|
12/03/2024
|
JAYASREE
|
1613011006WL101105
|
JAYASREE
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102252657
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24120320242224681
|
12/03/2024
|
Achankunju
|
1613011006WL101105
|
Achankunju
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252652
|
|
ACHAN KUNJU
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24120320242224680
|
12/03/2024
|
Rahelamma
|
1613011006WL101105
|
Rahelamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102252644
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG24120320242224684
|
12/03/2024
|
Kalavathy S
|
1613011006WL101105
|
Kalavathy S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252653
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/50
(Vettikavala)
|
1613011006NRG24120320242224685
|
12/03/2024
|
SYAMALA
|
1613011006WL101105
|
SYAMALA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252645
|
|
SYAMALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/518
(Vettikavala)
|
1613011006NRG24120320242224686
|
12/03/2024
|
Ajikumar G
|
1613011006WL101105
|
Ajikumar G
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102252668
|
|
AJIKUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/562
(Vettikavala)
|
1613011006NRG24120320242224689
|
12/03/2024
|
Biju B
|
1613011006WL101105
|
Biju B
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252650
|
|
BIJU B
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG24120320242224691
|
12/03/2024
|
SUSEELA K
|
1613011006WL101105
|
SUSEELA K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252656
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG24120320242224692
|
12/03/2024
|
SINDHU
|
1613011006WL101105
|
SINDHU
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252661
|
|
SINDHU
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG24120320242224693
|
12/03/2024
|
ANIE JOSE
|
1613011006WL101105
|
ANIE JOSE
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252662
|
|
ANIE JOSE
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24120320242224695
|
12/03/2024
|
Omana R
|
1613011006WL101105
|
Omana R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252669
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG24120320242224694
|
12/03/2024
|
Ramachandran
|
1613011006WL101105
|
Ramachandran
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102252643
|
|
K RAMACHANDRAN
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/83
(Vettikavala)
|
1613011006NRG24120320242224696
|
12/03/2024
|
SHARADA
|
1613011006WL101105
|
SHARADA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252663
|
|
SARADA
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/98
(Vettikavala)
|
1613011006NRG24120320242224697
|
12/03/2024
|
N Prasannakumary
|
1613011006WL101105
|
N Prasannakumary
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252642
|
|
N PRASANNA KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24120320242224687
|
12/03/2024
|
Sheeja Baby
|
1613011006WL101105
|
Sheeja Baby
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102252637
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG24120320242224683
|
12/03/2024
|
Parukutty
|
1613011006WL101105
|
Parukutty
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252672
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/171
(Vettikavala)
|
1613011006NRG24120320242224668
|
12/03/2024
|
Jagadamma
|
1613011006WL101105
|
Jagadamma
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252635
|
|
JAGADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/413
(Vettikavala)
|
1613011006NRG24120320242224682
|
12/03/2024
|
Ushakumary K
|
1613011006WL101105
|
Ushakumary K
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252636
|
|
USHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/166
(Vettikavala)
|
1613011006NRG24120320242224666
|
12/03/2024
|
Jayanthi
|
1613011006WL101105
|
Jayanthi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252640
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/279
(Vettikavala)
|
1613011006NRG24120320242224676
|
12/03/2024
|
SakunthalaKumari
|
1613011006WL101105
|
SakunthalaKumari
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252639
|
|
MRS SAKUNDALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24120320242224674
|
12/03/2024
|
Raji R
|
1613011006WL101105
|
Raji R
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252671
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/585
(Vettikavala)
|
1613011006NRG24120320242224690
|
12/03/2024
|
SATHI S
|
1613011006WL101105
|
SATHI S
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102252670
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|