|
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-13-011-006-021/266
(Vettikavala)
|
1613011006NRG24010720230482332
|
02/07/2023
|
Sudha P
|
1613011006WL020140
|
Sudha P
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326634375
|
|
SUDHA P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/104
(Vettikavala)
|
1613011006NRG24010720230482328
|
02/07/2023
|
SUDHA P
|
1613011006WL020140
|
SUDHA P
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634402
|
|
SUDHA P
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/117
(Vettikavala)
|
1613011006NRG24010720230482330
|
02/07/2023
|
Santhamma R
|
1613011006WL020140
|
Santhamma R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326634380
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/22
(Vettikavala)
|
1613011006NRG24010720230482331
|
02/07/2023
|
VASANTHA KUMARI
|
1613011006WL020140
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326634386
|
|
VASANTHA KUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/27
(Vettikavala)
|
1613011006NRG24010720230482333
|
02/07/2023
|
SUMATHI S
|
1613011006WL020140
|
SUMATHI S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634379
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/28
(Vettikavala)
|
1613011006NRG24010720230482334
|
02/07/2023
|
SARASWATHY AMMAL
|
1613011006WL020140
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634392
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG24010720230482335
|
02/07/2023
|
LEELAMMA SAM
|
1613011006WL020140
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634383
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG24010720230482336
|
02/07/2023
|
LEELAMMA P
|
1613011006WL020140
|
LEELAMMA P
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634390
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/33
(Vettikavala)
|
1613011006NRG24010720230482337
|
02/07/2023
|
SASIDHARAN PILLAI
|
1613011006WL020140
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326634385
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG24010720230482340
|
02/07/2023
|
S Latha
|
1613011006WL020140
|
S Latha
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634394
|
|
LATHA S
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG24010720230482341
|
02/07/2023
|
R.Sujatha
|
1613011006WL020140
|
R.Sujatha
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634376
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG24010720230482342
|
02/07/2023
|
SANTHAMMA
|
1613011006WL020140
|
SANTHAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634397
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG24010720230482343
|
02/07/2023
|
VILASINI J
|
1613011006WL020140
|
VILASINI J
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634400
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/544
(Vettikavala)
|
1613011006NRG24010720230482344
|
02/07/2023
|
Remya S
|
1613011006WL020140
|
Remya S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326634381
|
|
RAMYA S
|
INDUSIND BANK(607189)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG24010720230482346
|
02/07/2023
|
SINDHU K
|
1613011006WL020140
|
SINDHU K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634391
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/560
(Vettikavala)
|
1613011006NRG24010720230482347
|
02/07/2023
|
RASALAMMA
|
1613011006WL020140
|
RASALAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326634384
|
|
RASALAMMA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/59
(Vettikavala)
|
1613011006NRG24010720230482348
|
02/07/2023
|
SREELEKHA PRAKASH
|
1613011006WL020140
|
SREELEKHA PRAKASH
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634389
|
|
SREELEKHA PRAKASH
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG24010720230482349
|
02/07/2023
|
DEVAKUMARY L
|
1613011006WL020140
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634395
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG24010720230482350
|
02/07/2023
|
BINDHU R
|
1613011006WL020140
|
BINDHU R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634401
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG24010720230482351
|
02/07/2023
|
C JAGADAMMA
|
1613011006WL020140
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634377
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG24010720230482352
|
02/07/2023
|
T GIRIJA
|
1613011006WL020140
|
T GIRIJA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326634404
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG24010720230482353
|
02/07/2023
|
JOLLY
|
1613011006WL020140
|
JOLLY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634388
|
|
JOLLY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG24010720230482355
|
02/07/2023
|
SAMUVEL
|
1613011006WL020140
|
SAMUVEL
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634403
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG24010720230482356
|
02/07/2023
|
PUSHPA
|
1613011006WL020140
|
PUSHPA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634393
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG24010720230482357
|
02/07/2023
|
MALLIKA K
|
1613011006WL020140
|
MALLIKA K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634399
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/812
(Vettikavala)
|
1613011006NRG24010720230482358
|
02/07/2023
|
Sosamma joy
|
1613011006WL020140
|
Sosamma joy
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326634382
|
|
SOSAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG24010720230482359
|
02/07/2023
|
OMANA
|
1613011006WL020140
|
OMANA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634398
|
|
OMANA
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG24010720230482360
|
02/07/2023
|
Mani
|
1613011006WL020140
|
Mani
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634407
|
|
MANI A
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG24010720230482361
|
02/07/2023
|
SINDHU M
|
1613011006WL020140
|
SINDHU M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634387
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG24010720230482362
|
02/07/2023
|
K SARASWATHY
|
1613011006WL020140
|
K SARASWATHY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634378
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG24010720230482363
|
02/07/2023
|
USHAKUMARY K S
|
1613011006WL020140
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634396
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG24010720230482354
|
02/07/2023
|
GEORGE
|
1613011006WL020140
|
GEORGE
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634374
|
|
GEORGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG24010720230482329
|
02/07/2023
|
PODICHI
|
1613011006WL020140
|
PODICHI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326634405
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG24010720230482339
|
02/07/2023
|
Gopalanachari
|
1613011006WL020140
|
Gopalanachari
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326634406
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|