|
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-13-011-006-021/179
(Vettikavala)
|
1613011006NRG24290520230260599
|
29/05/2023
|
BABYKUTTY JAMES
|
1613011006WL010833
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925690
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG24290520230260590
|
29/05/2023
|
PREETHA G
|
1613011006WL010833
|
PREETHA G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001925713
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG24290520230260591
|
29/05/2023
|
REMANI AMMA C
|
1613011006WL010833
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925705
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/105
(Vettikavala)
|
1613011006NRG24290520230260592
|
29/05/2023
|
VASANTHA PILLAI
|
1613011006WL010833
|
VASANTHA PILLAI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925693
|
|
VASANTHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG24290520230260593
|
29/05/2023
|
RETNAMMA
|
1613011006WL010833
|
RETNAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925704
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG24290520230260594
|
29/05/2023
|
GRACY
|
1613011006WL010833
|
GRACY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925697
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG24290520230260595
|
29/05/2023
|
Kunjupennu
|
1613011006WL010833
|
Kunjupennu
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925700
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG24290520230260596
|
29/05/2023
|
KRISHNAMMA
|
1613011006WL010833
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001925712
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG24290520230260598
|
29/05/2023
|
PONNAMMA
|
1613011006WL010833
|
PONNAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925706
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG24290520230260600
|
29/05/2023
|
PRASANNA
|
1613011006WL010833
|
PRASANNA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925707
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG24290520230260601
|
29/05/2023
|
SAVITHRY AMMA
|
1613011006WL010833
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925711
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG24290520230260602
|
29/05/2023
|
T MAYA
|
1613011006WL010833
|
T MAYA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001925696
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24290520230260603
|
29/05/2023
|
Ammini
|
1613011006WL010833
|
Ammini
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925701
|
|
AMMINI
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24290520230260604
|
29/05/2023
|
Anitha Balan
|
1613011006WL010833
|
Anitha Balan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925699
|
|
ANITHA BALAN
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG24290520230260606
|
29/05/2023
|
Goury
|
1613011006WL010833
|
Goury
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925694
|
|
GOURY
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG24290520230260607
|
29/05/2023
|
BABY GIRIJAMMA
|
1613011006WL010833
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925692
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/348
(Vettikavala)
|
1613011006NRG24290520230260608
|
29/05/2023
|
Baby L
|
1613011006WL010833
|
Baby L
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925698
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/39
(Vettikavala)
|
1613011006NRG24290520230260609
|
29/05/2023
|
LISSY
|
1613011006WL010833
|
LISSY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925708
|
|
LISSY
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG24290520230260610
|
29/05/2023
|
Pushpalatha C
|
1613011006WL010833
|
Pushpalatha C
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925703
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG24290520230260611
|
29/05/2023
|
Girijakumary
|
1613011006WL010833
|
Girijakumary
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925695
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG24290520230260612
|
29/05/2023
|
MANIYAMMA G
|
1613011006WL010833
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925709
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24290520230260613
|
29/05/2023
|
KUNJUKUNJAMMA
|
1613011006WL010833
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/06/2023
|
|
2001925710
|
|
KUNJUKUNJAMMA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG24290520230260614
|
29/05/2023
|
Kochunarayanan Achari
|
1613011006WL010833
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925702
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG24290520230260597
|
29/05/2023
|
Santhamma
|
1613011006WL010833
|
Santhamma
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925691
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG24290520230260605
|
29/05/2023
|
Indiramma
|
1613011006WL010833
|
Indiramma
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/06/2023
|
|
2001925714
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|