|
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-13-011-006-021/338
(Vettikavala)
|
1613011006NRG24030220241986007
|
03/02/2024
|
Geetha Bai S
|
1613011006WL087567
|
Geetha Bai S
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146130060
|
|
GEETHA BAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/12
(Vettikavala)
|
1613011006NRG24030220241985999
|
03/02/2024
|
BABUCHINNAN
|
1613011006WL087567
|
BABUCHINNAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146130065
|
|
BABU C
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/190
(Vettikavala)
|
1613011006NRG24030220241986001
|
03/02/2024
|
SARADA
|
1613011006WL087567
|
SARADA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146130064
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/22
(Vettikavala)
|
1613011006NRG24030220241986002
|
03/02/2024
|
VASANTHA KUMARI
|
1613011006WL087567
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146130075
|
|
VASANTHA KUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/253
(Vettikavala)
|
1613011006NRG24030220241986003
|
03/02/2024
|
Saraswathy S
|
1613011006WL087567
|
Saraswathy S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146130068
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/27
(Vettikavala)
|
1613011006NRG24030220241986004
|
03/02/2024
|
SUMATHI S
|
1613011006WL087567
|
SUMATHI S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146130063
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG24030220241986005
|
03/02/2024
|
LEELAMMA SAM
|
1613011006WL087567
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146130070
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG24030220241986006
|
03/02/2024
|
LEELAMMA P
|
1613011006WL087567
|
LEELAMMA P
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146130069
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG24030220241986009
|
03/02/2024
|
S Latha
|
1613011006WL087567
|
S Latha
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146130071
|
|
LATHA S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG24030220241986010
|
03/02/2024
|
VILASINI J
|
1613011006WL087567
|
VILASINI J
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146130086
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/544
(Vettikavala)
|
1613011006NRG24030220241986011
|
03/02/2024
|
Remya S
|
1613011006WL087567
|
Remya S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146130079
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/547
(Vettikavala)
|
1613011006NRG24030220241986012
|
03/02/2024
|
Saritha R
|
1613011006WL087567
|
Saritha R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146130080
|
|
SARITHA R
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/560
(Vettikavala)
|
1613011006NRG24030220241986013
|
03/02/2024
|
RASALAMMA
|
1613011006WL087567
|
RASALAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146130077
|
|
RASALAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG24030220241986014
|
03/02/2024
|
DEVAKUMARY L
|
1613011006WL087567
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146130072
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG24030220241986015
|
03/02/2024
|
BINDHU R
|
1613011006WL087567
|
BINDHU R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146130081
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG24030220241986016
|
03/02/2024
|
C JAGADAMMA
|
1613011006WL087567
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146130062
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG24030220241986017
|
03/02/2024
|
T GIRIJA
|
1613011006WL087567
|
T GIRIJA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146130067
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG24030220241986018
|
03/02/2024
|
SAMUVEL
|
1613011006WL087567
|
SAMUVEL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146130066
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG24030220241986019
|
03/02/2024
|
PUSHPA
|
1613011006WL087567
|
PUSHPA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146130073
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG24030220241986020
|
03/02/2024
|
MALLIKA K
|
1613011006WL087567
|
MALLIKA K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146130076
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/812
(Vettikavala)
|
1613011006NRG24030220241986021
|
03/02/2024
|
Sosamma joy
|
1613011006WL087567
|
Sosamma joy
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146130078
|
|
SOSAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG24030220241986022
|
03/02/2024
|
OMANA
|
1613011006WL087567
|
OMANA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146130074
|
|
OMANA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG24030220241986023
|
03/02/2024
|
Mani
|
1613011006WL087567
|
Mani
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146130082
|
|
MANI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG24030220241985998
|
03/02/2024
|
PODICHI
|
1613011006WL087567
|
PODICHI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146130061
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/152
(Vettikavala)
|
1613011006NRG24030220241986000
|
03/02/2024
|
PREETHA BALAN
|
1613011006WL087567
|
PREETHA BALAN
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146130083
|
|
PREETHA BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG24030220241986008
|
03/02/2024
|
Gopalanachari
|
1613011006WL087567
|
Gopalanachari
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146130084
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-017/168
(Vettikavala)
|
1613011006NRG24030220241985997
|
03/02/2024
|
Kavitha Jayan
|
1613011006WL087567
|
Kavitha Jayan
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146130085
|
|
KAVITHA JAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|