|
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)
|
1613011006NRG24300320242321512
|
30/03/2024
|
N BALACHANDRAN PILLAI
|
1613011006WL108711
|
N BALACHANDRAN PILLAI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104786518
|
|
BALACHANDRAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/100
(Vettikavala)
|
1613011006NRG24300320242321513
|
30/03/2024
|
RETNAMMA
|
1613011006WL108711
|
RETNAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104786532
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/11
(Vettikavala)
|
1613011006NRG24300320242321514
|
30/03/2024
|
PRASANAKUMARY M
|
1613011006WL108711
|
PRASANAKUMARY M
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104786521
|
|
PRASANNA KUMARY M
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/141
(Vettikavala)
|
1613011006NRG24300320242321515
|
30/03/2024
|
A YOHANNAN
|
1613011006WL108711
|
A YOHANNAN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104786519
|
|
A YOHANNAN
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/153
(Vettikavala)
|
1613011006NRG24300320242321516
|
30/03/2024
|
Thulaseedharan
|
1613011006WL108711
|
Thulaseedharan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104786523
|
|
THULASEEDHARAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/220
(Vettikavala)
|
1613011006NRG24300320242321517
|
30/03/2024
|
Beena Raju
|
1613011006WL108711
|
Beena Raju
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104786530
|
|
MRS BEENA RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/232
(Vettikavala)
|
1613011006NRG24300320242321518
|
30/03/2024
|
Deepa
|
1613011006WL108711
|
Deepa
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104786535
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/235
(Vettikavala)
|
1613011006NRG24300320242321519
|
30/03/2024
|
Vijayan G
|
1613011006WL108711
|
Vijayan G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104786529
|
|
VIJAYAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/256
(Vettikavala)
|
1613011006NRG24300320242321520
|
30/03/2024
|
Kausaliya
|
1613011006WL108711
|
Kausaliya
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104786516
|
|
KAUSALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/29
(Vettikavala)
|
1613011006NRG24300320242321522
|
30/03/2024
|
O THANKAMMA
|
1613011006WL108711
|
O THANKAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104786517
|
|
O THANKAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/294
(Vettikavala)
|
1613011006NRG24300320242321523
|
30/03/2024
|
Abhilash Kumar
|
1613011006WL108711
|
Abhilash Kumar
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104786513
|
|
ABHILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/32
(Vettikavala)
|
1613011006NRG24300320242321524
|
30/03/2024
|
SHEELA K
|
1613011006WL108711
|
SHEELA K
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104786524
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/328
(Vettikavala)
|
1613011006NRG24300320242321525
|
30/03/2024
|
Sukumaran E
|
1613011006WL108711
|
Sukumaran E
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104786537
|
|
SUKUMARAN E
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/330
(Vettikavala)
|
1613011006NRG24300320242321526
|
30/03/2024
|
Surya S
|
1613011006WL108711
|
Surya S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104786536
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/343
(Vettikavala)
|
1613011006NRG24300320242321528
|
30/03/2024
|
Vijayanpillai R
|
1613011006WL108711
|
Vijayanpillai R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104786522
|
|
VIJAYAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/352
(Vettikavala)
|
1613011006NRG24300320242321530
|
30/03/2024
|
S Divakaran Pillai
|
1613011006WL108711
|
S Divakaran Pillai
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104786528
|
|
S DIVAKARAN PILLAI
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/41
(Vettikavala)
|
1613011006NRG24300320242321531
|
30/03/2024
|
MANI
|
1613011006WL108711
|
MANI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104786527
|
|
MANI K
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/44
(Vettikavala)
|
1613011006NRG24300320242321532
|
30/03/2024
|
GRACY KUTTY
|
1613011006WL108711
|
GRACY KUTTY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104786533
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/569
(Vettikavala)
|
1613011006NRG24300320242321533
|
30/03/2024
|
Sheela B
|
1613011006WL108711
|
Sheela B
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104786538
|
|
SHEELA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/58
(Vettikavala)
|
1613011006NRG24300320242321534
|
30/03/2024
|
RAJENDRAN PILLAI G
|
1613011006WL108711
|
RAJENDRAN PILLAI G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104786525
|
|
RAJENDRAN PILLAI G
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/59
(Vettikavala)
|
1613011006NRG24300320242321535
|
30/03/2024
|
SUSAMMA
|
1613011006WL108711
|
SUSAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104786531
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/6
(Vettikavala)
|
1613011006NRG24300320242321536
|
30/03/2024
|
PRASSANNA ASOK
|
1613011006WL108711
|
PRASSANNA ASOK
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104786520
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/94
(Vettikavala)
|
1613011006NRG24300320242321537
|
30/03/2024
|
BIJIMOL
|
1613011006WL108711
|
BIJIMOL
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104786526
|
|
BIJIMOL
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/95
(Vettikavala)
|
1613011006NRG24300320242321538
|
30/03/2024
|
GomathyAmma
|
1613011006WL108711
|
GomathyAmma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104786534
|
|
GOMATHY AMMA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/401
(Vettikavala)
|
1613011006NRG24300320242321539
|
30/03/2024
|
Janaki
|
1613011006WL108711
|
Janaki
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104786539
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/345
(Vettikavala)
|
1613011006NRG24300320242321529
|
30/03/2024
|
Aswathy
|
1613011006WL108711
|
Aswathy
|
00127
|
FDRL0009998
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104786540
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/334
(Vettikavala)
|
1613011006NRG24300320242321527
|
30/03/2024
|
Omana
|
1613011006WL108711
|
Omana
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104786514
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-019/284
(Vettikavala)
|
1613011006NRG24300320242321521
|
30/03/2024
|
SARAMMA
|
1613011006WL108711
|
SARAMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104786515
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|