|
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-13-011-006-019/10
(Vettikavala)
|
1613011006NRG24200320242275926
|
21/03/2024
|
N BALACHANDRAN PILLAI
|
1613011006WL104731
|
N BALACHANDRAN PILLAI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106892289
|
|
BALACHANDRAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/100
(Vettikavala)
|
1613011006NRG24200320242275927
|
21/03/2024
|
RETNAMMA
|
1613011006WL104731
|
RETNAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106892296
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/11
(Vettikavala)
|
1613011006NRG24200320242275928
|
21/03/2024
|
PRASANAKUMARY M
|
1613011006WL104731
|
PRASANAKUMARY M
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106892292
|
|
PRASANNA KUMARY M
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/133
(Vettikavala)
|
1613011006NRG24200320242275929
|
21/03/2024
|
SARADA
|
1613011006WL104731
|
SARADA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106892288
|
|
SARADA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/141
(Vettikavala)
|
1613011006NRG24200320242275930
|
21/03/2024
|
A YOHANNAN
|
1613011006WL104731
|
A YOHANNAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106892290
|
|
A YOHANNAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/153
(Vettikavala)
|
1613011006NRG24200320242275931
|
21/03/2024
|
Thulaseedharan
|
1613011006WL104731
|
Thulaseedharan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106892294
|
|
THULASEEDHARAN
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/220
(Vettikavala)
|
1613011006NRG24200320242275932
|
21/03/2024
|
Beena Raju
|
1613011006WL104731
|
Beena Raju
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106892302
|
|
MRS BEENA RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/232
(Vettikavala)
|
1613011006NRG24200320242275933
|
21/03/2024
|
Deepa
|
1613011006WL104731
|
Deepa
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106892305
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/235
(Vettikavala)
|
1613011006NRG24200320242275934
|
21/03/2024
|
Vijayan G
|
1613011006WL104731
|
Vijayan G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106892308
|
|
VIJAYAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/256
(Vettikavala)
|
1613011006NRG24200320242275936
|
21/03/2024
|
Kausaliya
|
1613011006WL104731
|
Kausaliya
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106892287
|
|
KAUSALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/256
(Vettikavala)
|
1613011006NRG24200320242275935
|
21/03/2024
|
Viswambharan
|
1613011006WL104731
|
Viswambharan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106892307
|
|
VISWAMBHARAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/294
(Vettikavala)
|
1613011006NRG24200320242275938
|
21/03/2024
|
Abhilash Kumar
|
1613011006WL104731
|
Abhilash Kumar
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106892283
|
|
ABHILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/32
(Vettikavala)
|
1613011006NRG24200320242275940
|
21/03/2024
|
SHEELA K
|
1613011006WL104731
|
SHEELA K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106892295
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/328
(Vettikavala)
|
1613011006NRG24200320242275941
|
21/03/2024
|
Lathika
|
1613011006WL104731
|
Lathika
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106892310
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/330
(Vettikavala)
|
1613011006NRG24200320242275942
|
21/03/2024
|
Surya S
|
1613011006WL104731
|
Surya S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106892303
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/343
(Vettikavala)
|
1613011006NRG24200320242275944
|
21/03/2024
|
Vijayanpillai R
|
1613011006WL104731
|
Vijayanpillai R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106892293
|
|
VIJAYAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/352
(Vettikavala)
|
1613011006NRG24200320242275946
|
21/03/2024
|
S Divakaran Pillai
|
1613011006WL104731
|
S Divakaran Pillai
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106892304
|
|
S DIVAKARAN PILLAI
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/41
(Vettikavala)
|
1613011006NRG24200320242275947
|
21/03/2024
|
MANI
|
1613011006WL104731
|
MANI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106892297
|
|
MANI K
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/44
(Vettikavala)
|
1613011006NRG24200320242275948
|
21/03/2024
|
GRACY KUTTY
|
1613011006WL104731
|
GRACY KUTTY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106892298
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/569
(Vettikavala)
|
1613011006NRG24200320242275949
|
21/03/2024
|
Sheela B
|
1613011006WL104731
|
Sheela B
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106892309
|
|
SHEELA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/58
(Vettikavala)
|
1613011006NRG24200320242275950
|
21/03/2024
|
RAJENDRAN PILLAI G
|
1613011006WL104731
|
RAJENDRAN PILLAI G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106892299
|
|
RAJENDRAN PILLAI G
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/6
(Vettikavala)
|
1613011006NRG24200320242275951
|
21/03/2024
|
PRASSANNA ASOK
|
1613011006WL104731
|
PRASSANNA ASOK
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106892291
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/94
(Vettikavala)
|
1613011006NRG24200320242275952
|
21/03/2024
|
BIJIMOL
|
1613011006WL104731
|
BIJIMOL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106892300
|
|
BIJIMOL
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/95
(Vettikavala)
|
1613011006NRG24200320242275953
|
21/03/2024
|
GomathyAmma
|
1613011006WL104731
|
GomathyAmma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106892301
|
|
GOMATHY AMMA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/517
(Vettikavala)
|
1613011006NRG24200320242275954
|
21/03/2024
|
Ajanthakumary V S
|
1613011006WL104731
|
Ajanthakumary V S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106892311
|
|
AJANTHA KUMARI V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/345
(Vettikavala)
|
1613011006NRG24200320242275945
|
21/03/2024
|
Aswathy
|
1613011006WL104731
|
Aswathy
|
00127
|
FDRL0009998
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106892306
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/334
(Vettikavala)
|
1613011006NRG24200320242275943
|
21/03/2024
|
Omana
|
1613011006WL104731
|
Omana
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106892284
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-019/284
(Vettikavala)
|
1613011006NRG24200320242275937
|
21/03/2024
|
SARAMMA
|
1613011006WL104731
|
SARAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106892285
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-019/301
(Vettikavala)
|
1613011006NRG24200320242275939
|
21/03/2024
|
Jagadamma
|
1613011006WL104731
|
Jagadamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106892286
|
|
JAGADAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|