|
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-13-011-006-018/116
(Vettikavala)
|
1613011006NRG24081120231405975
|
08/11/2023
|
Shiji Reji
|
1613011006WL059838
|
Shiji Reji
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022802353
|
|
SHIJI REJI
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/117
(Vettikavala)
|
1613011006NRG24081120231405976
|
08/11/2023
|
merykutty
|
1613011006WL059838
|
merykutty
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022802354
|
|
MARYKUTTY D
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/13
(Vettikavala)
|
1613011006NRG24081120231405978
|
08/11/2023
|
ANNAMMAGEORGE
|
1613011006WL059838
|
ANNAMMAGEORGE
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802338
|
|
ANNAMMA GEORGE
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/14
(Vettikavala)
|
1613011006NRG24081120231405979
|
08/11/2023
|
LILLY
|
1613011006WL059838
|
LILLY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802340
|
|
L LILLY
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/15
(Vettikavala)
|
1613011006NRG24081120231405980
|
08/11/2023
|
John
|
1613011006WL059838
|
John
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022802355
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/175
(Vettikavala)
|
1613011006NRG24081120231405982
|
08/11/2023
|
Mariyamma
|
1613011006WL059838
|
Mariyamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022802349
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/177
(Vettikavala)
|
1613011006NRG24081120231405983
|
08/11/2023
|
SASI M
|
1613011006WL059838
|
SASI M
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802348
|
|
SASI M
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/19
(Vettikavala)
|
1613011006NRG24081120231405984
|
08/11/2023
|
RAGHAVAN
|
1613011006WL059838
|
RAGHAVAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022802356
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/241
(Vettikavala)
|
1613011006NRG24081120231405985
|
08/11/2023
|
Annamma
|
1613011006WL059838
|
Annamma
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022802359
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/241
(Vettikavala)
|
1613011006NRG24081120231405986
|
08/11/2023
|
Christudas D
|
1613011006WL059838
|
Christudas D
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022802352
|
|
CHRISTUDAS D
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG24081120231405987
|
08/11/2023
|
Leela K
|
1613011006WL059838
|
Leela K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022802346
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/293
(Vettikavala)
|
1613011006NRG24081120231405988
|
08/11/2023
|
Thankamani
|
1613011006WL059838
|
Thankamani
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802341
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/297
(Vettikavala)
|
1613011006NRG24081120231405989
|
08/11/2023
|
Esther
|
1613011006WL059838
|
Esther
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802347
|
|
ESTHER
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/297
(Vettikavala)
|
1613011006NRG24081120231405990
|
08/11/2023
|
John T
|
1613011006WL059838
|
John T
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802350
|
|
JOHN T
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG24081120231405991
|
08/11/2023
|
SARADHA
|
1613011006WL059838
|
SARADHA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802357
|
|
SARADHA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/330
(Vettikavala)
|
1613011006NRG24081120231405992
|
08/11/2023
|
Njanaseelan
|
1613011006WL059838
|
Njanaseelan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022802363
|
|
NJANASEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/34
(Vettikavala)
|
1613011006NRG24081120231405993
|
08/11/2023
|
LEENA L
|
1613011006WL059838
|
LEENA L
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802360
|
|
LEENA L
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/35
(Vettikavala)
|
1613011006NRG24081120231405994
|
08/11/2023
|
SHYNI GABRIYEL
|
1613011006WL059838
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802358
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/358
(Vettikavala)
|
1613011006NRG24081120231405995
|
08/11/2023
|
Gracy Kutty
|
1613011006WL059838
|
Gracy Kutty
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802361
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/361
(Vettikavala)
|
1613011006NRG24081120231405996
|
08/11/2023
|
P Mohanan
|
1613011006WL059838
|
P Mohanan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802342
|
|
P MOHANAN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/375
(Vettikavala)
|
1613011006NRG24081120231405997
|
08/11/2023
|
Jose D
|
1613011006WL059838
|
Jose D
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022802362
|
|
JOSE D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/424
(Vettikavala)
|
1613011006NRG24081120231405998
|
08/11/2023
|
Leelamma
|
1613011006WL059838
|
Leelamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022802364
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG24081120231405999
|
08/11/2023
|
Thankappan
|
1613011006WL059838
|
Thankappan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022802351
|
|
THANKAPPAN G
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/48
(Vettikavala)
|
1613011006NRG24081120231406000
|
08/11/2023
|
Thankamma
|
1613011006WL059838
|
Thankamma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022802339
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24081120231406002
|
08/11/2023
|
MANI MANUEL
|
1613011006WL059838
|
MANI MANUEL
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022802344
|
|
MANI
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24081120231406001
|
08/11/2023
|
MANUVEL D
|
1613011006WL059838
|
MANUVEL D
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022802345
|
|
MANUVEL
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-018/533
(Vettikavala)
|
1613011006NRG24081120231406003
|
08/11/2023
|
James john
|
1613011006WL059838
|
James john
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022802343
|
|
JAMES JOHN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Vettikkavala
|
KL-13-011-006-018/547
(Vettikavala)
|
1613011006NRG24081120231406004
|
08/11/2023
|
Geetha T
|
1613011006WL059838
|
Geetha T
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022802365
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-018/125
(Vettikavala)
|
1613011006NRG24081120231405977
|
08/11/2023
|
Mary
|
1613011006WL059838
|
Mary
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022802337
|
|
MARY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-018/17
(Vettikavala)
|
1613011006NRG24081120231405981
|
08/11/2023
|
Girija V
|
1613011006WL059838
|
Girija V
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022802335
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-006-018/59
(Vettikavala)
|
1613011006NRG24081120231406005
|
08/11/2023
|
Baby D
|
1613011006WL059838
|
Baby D
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022802336
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|