|
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-13-011-006-018/114
(Vettikavala)
|
1613011006NRG24301120231585789
|
01/12/2023
|
Gracykutty
|
1613011006WL067606
|
Gracykutty
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995828193
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/172
(Vettikavala)
|
1613011006NRG24301120231585790
|
01/12/2023
|
Sindhu Ashokan
|
1613011006WL067606
|
Sindhu Ashokan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995828187
|
|
SINDHU ASHOKAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/20
(Vettikavala)
|
1613011006NRG24301120231585791
|
01/12/2023
|
Radhamany
|
1613011006WL067606
|
Radhamany
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995828174
|
|
RADHAMONY B
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/201
(Vettikavala)
|
1613011006NRG24301120231585792
|
01/12/2023
|
SMITHA S
|
1613011006WL067606
|
SMITHA S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995828181
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/21
(Vettikavala)
|
1613011006NRG24301120231585793
|
01/12/2023
|
Kumaran
|
1613011006WL067606
|
Kumaran
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995828195
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/224
(Vettikavala)
|
1613011006NRG24301120231585794
|
01/12/2023
|
VICTORIYA Y
|
1613011006WL067606
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995828178
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/226
(Vettikavala)
|
1613011006NRG24301120231585795
|
01/12/2023
|
LETHA R
|
1613011006WL067606
|
LETHA R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995828185
|
|
LETHA R
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG24301120231585796
|
01/12/2023
|
NANU
|
1613011006WL067606
|
NANU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995828175
|
|
NANU
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/243
(Vettikavala)
|
1613011006NRG24301120231585797
|
01/12/2023
|
Babu
|
1613011006WL067606
|
Babu
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995828189
|
|
BABU C
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/244
(Vettikavala)
|
1613011006NRG24301120231585798
|
01/12/2023
|
Bhaskaran
|
1613011006WL067606
|
Bhaskaran
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995828188
|
|
BHASKRAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/301
(Vettikavala)
|
1613011006NRG24301120231585799
|
01/12/2023
|
Damodharan
|
1613011006WL067606
|
Damodharan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995828192
|
|
DAMODHARAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/305
(Vettikavala)
|
1613011006NRG24301120231585800
|
01/12/2023
|
Kumaran
|
1613011006WL067606
|
Kumaran
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995828176
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/329
(Vettikavala)
|
1613011006NRG24301120231585801
|
01/12/2023
|
John L
|
1613011006WL067606
|
John L
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995828197
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/378
(Vettikavala)
|
1613011006NRG24301120231585803
|
01/12/2023
|
AMMINI
|
1613011006WL067606
|
AMMINI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995828196
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/38
(Vettikavala)
|
1613011006NRG24301120231585804
|
01/12/2023
|
LIZZY YOHANNAN
|
1613011006WL067606
|
LIZZY YOHANNAN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995828177
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/386
(Vettikavala)
|
1613011006NRG24301120231585805
|
01/12/2023
|
Babu L
|
1613011006WL067606
|
Babu L
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995828194
|
|
BABU L
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/39
(Vettikavala)
|
1613011006NRG24301120231585806
|
01/12/2023
|
PONNAMMA
|
1613011006WL067606
|
PONNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995828184
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/395
(Vettikavala)
|
1613011006NRG24301120231585807
|
01/12/2023
|
Radha K
|
1613011006WL067606
|
Radha K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995828191
|
|
RADHA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/4
(Vettikavala)
|
1613011006NRG24301120231585808
|
01/12/2023
|
KUNJUMOL
|
1613011006WL067606
|
KUNJUMOL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995828182
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/412
(Vettikavala)
|
1613011006NRG24301120231585809
|
01/12/2023
|
K Thankamani
|
1613011006WL067606
|
K Thankamani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995828171
|
|
K THANKAMANI
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/465
(Vettikavala)
|
1613011006NRG24301120231585810
|
01/12/2023
|
Syamala Sasi
|
1613011006WL067606
|
Syamala Sasi
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995828190
|
|
SHYAMALA SASI
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/50
(Vettikavala)
|
1613011006NRG24301120231585811
|
01/12/2023
|
A MOLLYKUTTY
|
1613011006WL067606
|
A MOLLYKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995828173
|
|
A MOLLYKUTTY
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/6
(Vettikavala)
|
1613011006NRG24301120231585812
|
01/12/2023
|
SHINY
|
1613011006WL067606
|
SHINY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995828183
|
|
SHINY
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/60
(Vettikavala)
|
1613011006NRG24301120231585813
|
01/12/2023
|
ALEYAMMA
|
1613011006WL067606
|
ALEYAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995828172
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-018/63
(Vettikavala)
|
1613011006NRG24301120231585814
|
01/12/2023
|
OMANA C
|
1613011006WL067606
|
OMANA C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995828179
|
|
OMANA C
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-018/88
(Vettikavala)
|
1613011006NRG24301120231585815
|
01/12/2023
|
RADHAMANY K
|
1613011006WL067606
|
RADHAMANY K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995828180
|
|
RADHAMANY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-018/37
(Vettikavala)
|
1613011006NRG24301120231585802
|
01/12/2023
|
JOLLY KUNJUMON
|
1613011006WL067606
|
JOLLY KUNJUMON
|
00078
|
CNRB0014507
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995828186
|
|
JOLLY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|