|
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-13-011-006-021/117
(Vettikavala)
|
1613011006NRG24181220231707555
|
18/12/2023
|
Santhamma R
|
1613011006WL073385
|
Santhamma R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502958
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/12
(Vettikavala)
|
1613011006NRG24181220231707556
|
18/12/2023
|
BABUCHINNAN
|
1613011006WL073385
|
BABUCHINNAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682502955
|
|
BABU C
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/190
(Vettikavala)
|
1613011006NRG24181220231707558
|
18/12/2023
|
SARADA
|
1613011006WL073385
|
SARADA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502960
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/22
(Vettikavala)
|
1613011006NRG24181220231707559
|
18/12/2023
|
VASANTHA KUMARI
|
1613011006WL073385
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502965
|
|
VASANTHA KUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/27
(Vettikavala)
|
1613011006NRG24181220231707560
|
18/12/2023
|
SUMATHI S
|
1613011006WL073385
|
SUMATHI S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682502957
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/28
(Vettikavala)
|
1613011006NRG24181220231707562
|
18/12/2023
|
SARASWATHY AMMAL
|
1613011006WL073385
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502971
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG24181220231707563
|
18/12/2023
|
LEELAMMA SAM
|
1613011006WL073385
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502963
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG24181220231707564
|
18/12/2023
|
LEELAMMA P
|
1613011006WL073385
|
LEELAMMA P
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502969
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG24181220231707567
|
18/12/2023
|
S Latha
|
1613011006WL073385
|
S Latha
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502973
|
|
LATHA S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG24181220231707568
|
18/12/2023
|
R.Sujatha
|
1613011006WL073385
|
R.Sujatha
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502952
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG24181220231707569
|
18/12/2023
|
VILASINI J
|
1613011006WL073385
|
VILASINI J
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682502978
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/544
(Vettikavala)
|
1613011006NRG24181220231707570
|
18/12/2023
|
Remya S
|
1613011006WL073385
|
Remya S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682502962
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/547
(Vettikavala)
|
1613011006NRG24181220231707571
|
18/12/2023
|
Saritha R
|
1613011006WL073385
|
Saritha R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682502961
|
|
SARITHA R
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG24181220231707572
|
18/12/2023
|
SINDHU K
|
1613011006WL073385
|
SINDHU K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682502970
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/560
(Vettikavala)
|
1613011006NRG24181220231707573
|
18/12/2023
|
RASALAMMA
|
1613011006WL073385
|
RASALAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682502964
|
|
RASALAMMA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG24181220231707574
|
18/12/2023
|
DEVAKUMARY L
|
1613011006WL073385
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502974
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG24181220231707575
|
18/12/2023
|
BINDHU R
|
1613011006WL073385
|
BINDHU R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502979
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG24181220231707576
|
18/12/2023
|
C JAGADAMMA
|
1613011006WL073385
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682502953
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG24181220231707577
|
18/12/2023
|
T GIRIJA
|
1613011006WL073385
|
T GIRIJA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502956
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/762
(Vettikavala)
|
1613011006NRG24181220231707578
|
18/12/2023
|
SOBHANA DEVIAMMA
|
1613011006WL073385
|
SOBHANA DEVIAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502966
|
|
SOBHANA DEVI AMMA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG24181220231707579
|
18/12/2023
|
JOLLY
|
1613011006WL073385
|
JOLLY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502968
|
|
JOLLY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG24181220231707581
|
18/12/2023
|
SAMUVEL
|
1613011006WL073385
|
SAMUVEL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682502959
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG24181220231707582
|
18/12/2023
|
PUSHPA
|
1613011006WL073385
|
PUSHPA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502972
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG24181220231707583
|
18/12/2023
|
MALLIKA K
|
1613011006WL073385
|
MALLIKA K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682502977
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG24181220231707584
|
18/12/2023
|
OMANA
|
1613011006WL073385
|
OMANA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682502976
|
|
OMANA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG24181220231707585
|
18/12/2023
|
Mani
|
1613011006WL073385
|
Mani
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502980
|
|
MANI A
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG24181220231707586
|
18/12/2023
|
SINDHU M
|
1613011006WL073385
|
SINDHU M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502967
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG24181220231707587
|
18/12/2023
|
K SARASWATHY
|
1613011006WL073385
|
K SARASWATHY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502954
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG24181220231707588
|
18/12/2023
|
USHAKUMARY K S
|
1613011006WL073385
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682502975
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG24181220231707580
|
18/12/2023
|
GEORGE
|
1613011006WL073385
|
GEORGE
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502950
|
|
GEORGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG24181220231707554
|
18/12/2023
|
PODICHI
|
1613011006WL073385
|
PODICHI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682502951
|
|
PODICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/152
(Vettikavala)
|
1613011006NRG24181220231707557
|
18/12/2023
|
PREETHA BALAN
|
1613011006WL073385
|
PREETHA BALAN
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682502983
|
|
PREETHA BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-021/277
(Vettikavala)
|
1613011006NRG24181220231707561
|
18/12/2023
|
Vijayakumary D
|
1613011006WL073385
|
Vijayakumary D
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682502981
|
|
MRS VIJAYAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG24181220231707566
|
18/12/2023
|
Gopalanachari
|
1613011006WL073385
|
Gopalanachari
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682502982
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-017/168
(Vettikavala)
|
1613011006NRG24181220231707553
|
18/12/2023
|
Kavitha Jayan
|
1613011006WL073385
|
Kavitha Jayan
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682502984
|
|
KAVITHA JAYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|