|
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)
|
1613011006NRG24200720230583641
|
20/07/2023
|
SUDHA P
|
1613011006WL024672
|
SUDHA P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952493471
|
|
SUDHA P
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/117
(Vettikavala)
|
1613011006NRG24200720230583643
|
20/07/2023
|
Santhamma R
|
1613011006WL024672
|
Santhamma R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952493449
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/12
(Vettikavala)
|
1613011006NRG24200720230583644
|
20/07/2023
|
BABUCHINNAN
|
1613011006WL024672
|
BABUCHINNAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493441
|
|
BABU C
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/22
(Vettikavala)
|
1613011006NRG24200720230583646
|
20/07/2023
|
VASANTHA KUMARI
|
1613011006WL024672
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952493456
|
|
VASANTHA KUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/27
(Vettikavala)
|
1613011006NRG24200720230583647
|
20/07/2023
|
SUMATHI S
|
1613011006WL024672
|
SUMATHI S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493448
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/28
(Vettikavala)
|
1613011006NRG24200720230583648
|
20/07/2023
|
SARASWATHY AMMAL
|
1613011006WL024672
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493461
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG24200720230583649
|
20/07/2023
|
LEELAMMA SAM
|
1613011006WL024672
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493454
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG24200720230583650
|
20/07/2023
|
LEELAMMA P
|
1613011006WL024672
|
LEELAMMA P
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493459
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/33
(Vettikavala)
|
1613011006NRG24200720230583651
|
20/07/2023
|
SASIDHARAN PILLAI
|
1613011006WL024672
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952493455
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG24200720230583654
|
20/07/2023
|
S Latha
|
1613011006WL024672
|
S Latha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493463
|
|
LATHA S
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG24200720230583655
|
20/07/2023
|
R.Sujatha
|
1613011006WL024672
|
R.Sujatha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493444
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG24200720230583656
|
20/07/2023
|
SANTHAMMA
|
1613011006WL024672
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952493466
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG24200720230583657
|
20/07/2023
|
VILASINI J
|
1613011006WL024672
|
VILASINI J
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952493469
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/544
(Vettikavala)
|
1613011006NRG24200720230583658
|
20/07/2023
|
Remya S
|
1613011006WL024672
|
Remya S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952493452
|
|
RAMYA S
|
INDUSIND BANK(607189)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/547
(Vettikavala)
|
1613011006NRG24200720230583659
|
20/07/2023
|
Saritha R
|
1613011006WL024672
|
Saritha R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493451
|
|
SARITHA R
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG24200720230583660
|
20/07/2023
|
SINDHU K
|
1613011006WL024672
|
SINDHU K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493460
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG24200720230583661
|
20/07/2023
|
DEVAKUMARY L
|
1613011006WL024672
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493464
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG24200720230583662
|
20/07/2023
|
BINDHU R
|
1613011006WL024672
|
BINDHU R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952493470
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG24200720230583663
|
20/07/2023
|
C JAGADAMMA
|
1613011006WL024672
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493445
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG24200720230583664
|
20/07/2023
|
T GIRIJA
|
1613011006WL024672
|
T GIRIJA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952493447
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG24200720230583665
|
20/07/2023
|
JOLLY
|
1613011006WL024672
|
JOLLY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493458
|
|
JOLLY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG24200720230583667
|
20/07/2023
|
SAMUVEL
|
1613011006WL024672
|
SAMUVEL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493450
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG24200720230583668
|
20/07/2023
|
PUSHPA
|
1613011006WL024672
|
PUSHPA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952493462
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG24200720230583669
|
20/07/2023
|
MALLIKA K
|
1613011006WL024672
|
MALLIKA K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952493468
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/812
(Vettikavala)
|
1613011006NRG24200720230583670
|
20/07/2023
|
Sosamma joy
|
1613011006WL024672
|
Sosamma joy
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952493453
|
|
SOSAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG24200720230583671
|
20/07/2023
|
OMANA
|
1613011006WL024672
|
OMANA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952493467
|
|
OMANA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG24200720230583672
|
20/07/2023
|
SINDHU M
|
1613011006WL024672
|
SINDHU M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493457
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG24200720230583673
|
20/07/2023
|
K SARASWATHY
|
1613011006WL024672
|
K SARASWATHY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493446
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG24200720230583674
|
20/07/2023
|
USHAKUMARY K S
|
1613011006WL024672
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952493465
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG24200720230583666
|
20/07/2023
|
GEORGE
|
1613011006WL024672
|
GEORGE
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952493442
|
|
GEORGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG24200720230583642
|
20/07/2023
|
PODICHI
|
1613011006WL024672
|
PODICHI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952493443
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/152
(Vettikavala)
|
1613011006NRG24200720230583645
|
20/07/2023
|
PREETHA BALAN
|
1613011006WL024672
|
PREETHA BALAN
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3952493473
|
|
PREETHA BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG24200720230583653
|
20/07/2023
|
Gopalanachari
|
1613011006WL024672
|
Gopalanachari
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952493472
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|