|
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-13-011-006-018/172
(Vettikavala)
|
1613011006NRG24141120231455208
|
14/11/2023
|
Sindhu Ashokan
|
1613011006WL061794
|
Sindhu Ashokan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990451761
|
|
SINDHU ASHOKAN
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/201
(Vettikavala)
|
1613011006NRG24141120231455209
|
14/11/2023
|
SMITHA S
|
1613011006WL061794
|
SMITHA S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451768
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/21
(Vettikavala)
|
1613011006NRG24141120231455210
|
14/11/2023
|
Kumaran
|
1613011006WL061794
|
Kumaran
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990451766
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/224
(Vettikavala)
|
1613011006NRG24141120231455211
|
14/11/2023
|
VICTORIYA Y
|
1613011006WL061794
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451759
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG24141120231455212
|
14/11/2023
|
NANU
|
1613011006WL061794
|
NANU
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451758
|
|
NANU
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/243
(Vettikavala)
|
1613011006NRG24141120231455213
|
14/11/2023
|
Babu
|
1613011006WL061794
|
Babu
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451760
|
|
BABU C
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/244
(Vettikavala)
|
1613011006NRG24141120231455214
|
14/11/2023
|
Bhaskaran
|
1613011006WL061794
|
Bhaskaran
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990451762
|
|
BHASKRAN
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/301
(Vettikavala)
|
1613011006NRG24141120231455215
|
14/11/2023
|
Damodharan
|
1613011006WL061794
|
Damodharan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990451753
|
|
DAMODHARAN
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/305
(Vettikavala)
|
1613011006NRG24141120231455216
|
14/11/2023
|
Kumaran
|
1613011006WL061794
|
Kumaran
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451767
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/322
(Vettikavala)
|
1613011006NRG24141120231455217
|
14/11/2023
|
Raju A
|
1613011006WL061794
|
Raju A
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990451776
|
|
RAJU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/329
(Vettikavala)
|
1613011006NRG24141120231455218
|
14/11/2023
|
John L
|
1613011006WL061794
|
John L
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990451757
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/378
(Vettikavala)
|
1613011006NRG24141120231455220
|
14/11/2023
|
AMMINI
|
1613011006WL061794
|
AMMINI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451765
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/386
(Vettikavala)
|
1613011006NRG24141120231455221
|
14/11/2023
|
Babu L
|
1613011006WL061794
|
Babu L
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451763
|
|
BABU L
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/39
(Vettikavala)
|
1613011006NRG24141120231455222
|
14/11/2023
|
PONNAMMA
|
1613011006WL061794
|
PONNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451770
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/395
(Vettikavala)
|
1613011006NRG24141120231455223
|
14/11/2023
|
Radha K
|
1613011006WL061794
|
Radha K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451756
|
|
RADHA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/4
(Vettikavala)
|
1613011006NRG24141120231455224
|
14/11/2023
|
KUNJUMOL
|
1613011006WL061794
|
KUNJUMOL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451771
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/41
(Vettikavala)
|
1613011006NRG24141120231455225
|
14/11/2023
|
ANNAMMA
|
1613011006WL061794
|
ANNAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990451772
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/412
(Vettikavala)
|
1613011006NRG24141120231455226
|
14/11/2023
|
K Thankamani
|
1613011006WL061794
|
K Thankamani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451754
|
|
K THANKAMANI
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/465
(Vettikavala)
|
1613011006NRG24141120231455227
|
14/11/2023
|
Syamala Sasi
|
1613011006WL061794
|
Syamala Sasi
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451764
|
|
SHYAMALA SASI
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/6
(Vettikavala)
|
1613011006NRG24141120231455228
|
14/11/2023
|
SHINY
|
1613011006WL061794
|
SHINY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451773
|
|
SHINY
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/60
(Vettikavala)
|
1613011006NRG24141120231455229
|
14/11/2023
|
ALEYAMMA
|
1613011006WL061794
|
ALEYAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990451755
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/63
(Vettikavala)
|
1613011006NRG24141120231455230
|
14/11/2023
|
OMANA C
|
1613011006WL061794
|
OMANA C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451774
|
|
OMANA C
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/88
(Vettikavala)
|
1613011006NRG24141120231455231
|
14/11/2023
|
RADHAMANY K
|
1613011006WL061794
|
RADHAMANY K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990451775
|
|
RADHAMANY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/37
(Vettikavala)
|
1613011006NRG24141120231455219
|
14/11/2023
|
JOLLY KUNJUMON
|
1613011006WL061794
|
JOLLY KUNJUMON
|
00078
|
CNRB0014507
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990451769
|
|
JOLLY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|