|
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-13-011-006-018/13
(Vettikavala)
|
1613011006NRG24261020231313222
|
26/10/2023
|
ANNAMMAGEORGE
|
1613011006WL055394
|
ANNAMMAGEORGE
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020752445
|
|
ANNAMMA GEORGE
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/14
(Vettikavala)
|
1613011006NRG24261020231313223
|
26/10/2023
|
LILLY
|
1613011006WL055394
|
LILLY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020752444
|
|
L LILLY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/15
(Vettikavala)
|
1613011006NRG24261020231313224
|
26/10/2023
|
John
|
1613011006WL055394
|
John
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020752433
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/175
(Vettikavala)
|
1613011006NRG24261020231313226
|
26/10/2023
|
Mariyamma
|
1613011006WL055394
|
Mariyamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020752427
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/177
(Vettikavala)
|
1613011006NRG24261020231313227
|
26/10/2023
|
SASI M
|
1613011006WL055394
|
SASI M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020752429
|
|
SASI M
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/19
(Vettikavala)
|
1613011006NRG24261020231313228
|
26/10/2023
|
RAGHAVAN
|
1613011006WL055394
|
RAGHAVAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020752439
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/241
(Vettikavala)
|
1613011006NRG24261020231313229
|
26/10/2023
|
Annamma
|
1613011006WL055394
|
Annamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020752436
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/241
(Vettikavala)
|
1613011006NRG24261020231313230
|
26/10/2023
|
Christudas D
|
1613011006WL055394
|
Christudas D
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020752431
|
|
CHRISTUDAS D
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG24261020231313231
|
26/10/2023
|
Leela K
|
1613011006WL055394
|
Leela K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020752428
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/293
(Vettikavala)
|
1613011006NRG24261020231313232
|
26/10/2023
|
Thankamani
|
1613011006WL055394
|
Thankamani
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020752423
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/297
(Vettikavala)
|
1613011006NRG24261020231313233
|
26/10/2023
|
Esther
|
1613011006WL055394
|
Esther
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020752430
|
|
ESTHER
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/297
(Vettikavala)
|
1613011006NRG24261020231313234
|
26/10/2023
|
John T
|
1613011006WL055394
|
John T
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020752432
|
|
JOHN T
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG24261020231313235
|
26/10/2023
|
SARADHA
|
1613011006WL055394
|
SARADHA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020752441
|
|
SARADHA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/330
(Vettikavala)
|
1613011006NRG24261020231313236
|
26/10/2023
|
Njanaseelan
|
1613011006WL055394
|
Njanaseelan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020752435
|
|
NJANASEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/34
(Vettikavala)
|
1613011006NRG24261020231313237
|
26/10/2023
|
LEENA L
|
1613011006WL055394
|
LEENA L
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020752443
|
|
LEENA L
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/35
(Vettikavala)
|
1613011006NRG24261020231313238
|
26/10/2023
|
SHYNI GABRIYEL
|
1613011006WL055394
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020752442
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/358
(Vettikavala)
|
1613011006NRG24261020231313239
|
26/10/2023
|
Gracy Kutty
|
1613011006WL055394
|
Gracy Kutty
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020752437
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/375
(Vettikavala)
|
1613011006NRG24261020231313240
|
26/10/2023
|
Jose D
|
1613011006WL055394
|
Jose D
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020752434
|
|
JOSE D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/424
(Vettikavala)
|
1613011006NRG24261020231313241
|
26/10/2023
|
Leelamma
|
1613011006WL055394
|
Leelamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020752438
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/48
(Vettikavala)
|
1613011006NRG24261020231313242
|
26/10/2023
|
Thankamma
|
1613011006WL055394
|
Thankamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020752424
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/49
(Vettikavala)
|
1613011006NRG24261020231313243
|
26/10/2023
|
RADHAMANI
|
1613011006WL055394
|
RADHAMANI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020752440
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24261020231313245
|
26/10/2023
|
MANI MANUEL
|
1613011006WL055394
|
MANI MANUEL
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020752426
|
|
MANI
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24261020231313244
|
26/10/2023
|
MANUVEL D
|
1613011006WL055394
|
MANUVEL D
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020752425
|
|
MANUVEL
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/533
(Vettikavala)
|
1613011006NRG24261020231313246
|
26/10/2023
|
James john
|
1613011006WL055394
|
James john
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020752422
|
|
JAMES JOHN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-018/125
(Vettikavala)
|
1613011006NRG24261020231313221
|
26/10/2023
|
Mary
|
1613011006WL055394
|
Mary
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020752446
|
|
MARY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-018/17
(Vettikavala)
|
1613011006NRG24261020231313225
|
26/10/2023
|
Girija V
|
1613011006WL055394
|
Girija V
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020752420
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-018/59
(Vettikavala)
|
1613011006NRG24261020231313247
|
26/10/2023
|
Baby D
|
1613011006WL055394
|
Baby D
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020752421
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|