|
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-13-011-006-019/11
(Vettikavala)
|
1613011006NRG24301120231585969
|
01/12/2023
|
PRASANAKUMARY M
|
1613011006WL067612
|
PRASANAKUMARY M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005308062
|
|
PRASANNA KUMARY M
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/131
(Vettikavala)
|
1613011006NRG24301120231585970
|
01/12/2023
|
RADHAMANI
|
1613011006WL067612
|
RADHAMANI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005308068
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/161
(Vettikavala)
|
1613011006NRG24301120231585971
|
01/12/2023
|
Usha N
|
1613011006WL067612
|
Usha N
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005308077
|
|
USHA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/169
(Vettikavala)
|
1613011006NRG24301120231585972
|
01/12/2023
|
Rejitha Sethurajan
|
1613011006WL067612
|
Rejitha Sethurajan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
02/01/2024
|
|
9005308078
|
|
REJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/256
(Vettikavala)
|
1613011006NRG24301120231585974
|
01/12/2023
|
Kausaliya
|
1613011006WL067612
|
Kausaliya
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9005308074
|
|
KAUSALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/256
(Vettikavala)
|
1613011006NRG24301120231585973
|
01/12/2023
|
Viswambharan
|
1613011006WL067612
|
Viswambharan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005308067
|
|
VISWAMBHARAN
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/29
(Vettikavala)
|
1613011006NRG24301120231585976
|
01/12/2023
|
O THANKAMMA
|
1613011006WL067612
|
O THANKAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005308058
|
|
O THANKAMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/294
(Vettikavala)
|
1613011006NRG24301120231585977
|
01/12/2023
|
Abhilash Kumar
|
1613011006WL067612
|
Abhilash Kumar
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005308079
|
|
ABHILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/299
(Vettikavala)
|
1613011006NRG24301120231585978
|
01/12/2023
|
Reena Biju
|
1613011006WL067612
|
Reena Biju
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005308072
|
|
MRS REENA BIJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/32
(Vettikavala)
|
1613011006NRG24301120231585979
|
01/12/2023
|
SHEELA K
|
1613011006WL067612
|
SHEELA K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005308065
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/336
(Vettikavala)
|
1613011006NRG24301120231585981
|
01/12/2023
|
Rajamma K R
|
1613011006WL067612
|
Rajamma K R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005308063
|
|
L RAJAMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/35
(Vettikavala)
|
1613011006NRG24301120231585982
|
01/12/2023
|
PRAHAVATHI
|
1613011006WL067612
|
PRAHAVATHI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005308071
|
|
PRABHAVATHY T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/4
(Vettikavala)
|
1613011006NRG24301120231585983
|
01/12/2023
|
VALSALAKUMARI
|
1613011006WL067612
|
VALSALAKUMARI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005308066
|
|
VALSALA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/401
(Vettikavala)
|
1613011006NRG24301120231585984
|
01/12/2023
|
Thampi
|
1613011006WL067612
|
Thampi
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9005308073
|
|
THAMPY V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/59
(Vettikavala)
|
1613011006NRG24301120231585985
|
01/12/2023
|
SUSAMMA
|
1613011006WL067612
|
SUSAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005308069
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/6
(Vettikavala)
|
1613011006NRG24301120231585986
|
01/12/2023
|
PRASSANNA ASOK
|
1613011006WL067612
|
PRASSANNA ASOK
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005308061
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/66
(Vettikavala)
|
1613011006NRG24301120231585987
|
01/12/2023
|
THILAKAMMA B
|
1613011006WL067612
|
THILAKAMMA B
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9005308064
|
|
THILAKAMMA B
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/74
(Vettikavala)
|
1613011006NRG24301120231585988
|
01/12/2023
|
SANTHAMMA
|
1613011006WL067612
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005308059
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/80
(Vettikavala)
|
1613011006NRG24301120231585989
|
01/12/2023
|
BIJIMOL L
|
1613011006WL067612
|
BIJIMOL L
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005308070
|
|
BIJIMOL L
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/89
(Vettikavala)
|
1613011006NRG24301120231585990
|
01/12/2023
|
VALSALAKUMARI P
|
1613011006WL067612
|
VALSALAKUMARI P
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005308060
|
|
MRS VALSALAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/401
(Vettikavala)
|
1613011006NRG24301120231585991
|
01/12/2023
|
Janaki
|
1613011006WL067612
|
Janaki
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005308076
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/264
(Vettikavala)
|
1613011006NRG24301120231585975
|
01/12/2023
|
Sula G
|
1613011006WL067612
|
Sula G
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005308057
|
|
G SULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/334
(Vettikavala)
|
1613011006NRG24301120231585980
|
01/12/2023
|
Omana
|
1613011006WL067612
|
Omana
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9005308056
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-005-005/35
(Vettikavala)
|
1613011006NRG24301120231585968
|
01/12/2023
|
Gopinathan
|
1613011006WL067612
|
Gopinathan
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005308075
|
|
MR GOPINATHAN E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|