|
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-13-011-006-018/342
(Vettikavala)
|
1613011006NRG24051020231132236
|
05/10/2023
|
Prasanna P
|
1613011006WL047208
|
Prasanna P
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375904779
|
|
PRASANNA P
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/100
(Vettikavala)
|
1613011006NRG24051020231132237
|
05/10/2023
|
RETNAMMA
|
1613011006WL047208
|
RETNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904789
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/103
(Vettikavala)
|
1613011006NRG24051020231132238
|
05/10/2023
|
P K THOMAS
|
1613011006WL047208
|
P K THOMAS
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375904764
|
|
P K THOMAS
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/116
(Vettikavala)
|
1613011006NRG24051020231132239
|
05/10/2023
|
PRASANNA KUMARY
|
1613011006WL047208
|
PRASANNA KUMARY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7375904763
|
|
PRASANNA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/12
(Vettikavala)
|
1613011006NRG24051020231132240
|
05/10/2023
|
SUNI MOL
|
1613011006WL047208
|
SUNI MOL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904792
|
|
SUNI MOL
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/120
(Vettikavala)
|
1613011006NRG24051020231132241
|
05/10/2023
|
LISSY SAMUEL
|
1613011006WL047208
|
LISSY SAMUEL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904765
|
|
LIZY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/127
(Vettikavala)
|
1613011006NRG24051020231132242
|
05/10/2023
|
SINDHU
|
1613011006WL047208
|
SINDHU
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904781
|
|
SINDHU
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/13
(Vettikavala)
|
1613011006NRG24051020231132243
|
05/10/2023
|
RADHAMANI T
|
1613011006WL047208
|
RADHAMANI T
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904780
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/135
(Vettikavala)
|
1613011006NRG24051020231132244
|
05/10/2023
|
SMITHA M
|
1613011006WL047208
|
SMITHA M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904788
|
|
SMITHA M
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/14
(Vettikavala)
|
1613011006NRG24051020231132245
|
05/10/2023
|
THANKAMANI N
|
1613011006WL047208
|
THANKAMANI N
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375904768
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/141
(Vettikavala)
|
1613011006NRG24051020231132246
|
05/10/2023
|
A YOHANNAN
|
1613011006WL047208
|
A YOHANNAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375904767
|
|
A YOHANNAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/153
(Vettikavala)
|
1613011006NRG24051020231132247
|
05/10/2023
|
Thulaseedharan
|
1613011006WL047208
|
Thulaseedharan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375904773
|
|
THULASEEDHARAN
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/170
(Vettikavala)
|
1613011006NRG24051020231132248
|
05/10/2023
|
GIRIJAMMA S
|
1613011006WL047208
|
GIRIJAMMA S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904774
|
|
GIRIJAMMA S
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/185
(Vettikavala)
|
1613011006NRG24051020231132249
|
05/10/2023
|
VASUNDHARAN T N
|
1613011006WL047208
|
VASUNDHARAN T N
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375904794
|
|
VASUNDHARAN T N
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/188
(Vettikavala)
|
1613011006NRG24051020231132250
|
05/10/2023
|
CHANDRASEKHARAN PILL
|
1613011006WL047208
|
CHANDRASEKHARAN PILL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375904776
|
|
CHANDRASEKHARAN PILL
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/20
(Vettikavala)
|
1613011006NRG24051020231132251
|
05/10/2023
|
RADAMMA K
|
1613011006WL047208
|
RADAMMA K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904783
|
|
RADAMMA K
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/232
(Vettikavala)
|
1613011006NRG24051020231132252
|
05/10/2023
|
Deepa
|
1613011006WL047208
|
Deepa
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375904795
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/278
(Vettikavala)
|
1613011006NRG24051020231132254
|
05/10/2023
|
Balachandran G
|
1613011006WL047208
|
Balachandran G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375904762
|
|
BALACHANDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/310
(Vettikavala)
|
1613011006NRG24051020231132256
|
05/10/2023
|
SAJITHA
|
1613011006WL047208
|
SAJITHA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904796
|
|
SAJITHA T I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/310
(Vettikavala)
|
1613011006NRG24051020231132257
|
05/10/2023
|
Unni R
|
1613011006WL047208
|
Unni R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375904787
|
|
UNNI R
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/325
(Vettikavala)
|
1613011006NRG24051020231132258
|
05/10/2023
|
Ramachandran
|
1613011006WL047208
|
Ramachandran
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375904771
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/33
(Vettikavala)
|
1613011006NRG24051020231132259
|
05/10/2023
|
USHA SAJI
|
1613011006WL047208
|
USHA SAJI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904784
|
|
USHA MOL
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/343
(Vettikavala)
|
1613011006NRG24051020231132260
|
05/10/2023
|
Vijayanpillai R
|
1613011006WL047208
|
Vijayanpillai R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375904772
|
|
VIJAYAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/352
(Vettikavala)
|
1613011006NRG24051020231132262
|
05/10/2023
|
S Divakaran Pillai
|
1613011006WL047208
|
S Divakaran Pillai
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904778
|
|
S DIVAKARAN PILLAI
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/37
(Vettikavala)
|
1613011006NRG24051020231132263
|
05/10/2023
|
AMBIKA K
|
1613011006WL047208
|
AMBIKA K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904786
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/44
(Vettikavala)
|
1613011006NRG24051020231132264
|
05/10/2023
|
GRACY KUTTY
|
1613011006WL047208
|
GRACY KUTTY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375904790
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/58
(Vettikavala)
|
1613011006NRG24051020231132266
|
05/10/2023
|
RAJENDRAN PILLAI G
|
1613011006WL047208
|
RAJENDRAN PILLAI G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904775
|
|
RAJENDRAN PILLAI G
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-019/63
(Vettikavala)
|
1613011006NRG24051020231132267
|
05/10/2023
|
SARASWATHY
|
1613011006WL047208
|
SARASWATHY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904777
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Vettikkavala
|
KL-13-011-006-019/64
(Vettikavala)
|
1613011006NRG24051020231132268
|
05/10/2023
|
SANTHA KUMARI K
|
1613011006WL047208
|
SANTHA KUMARI K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904766
|
|
SANTHAMMA SASI KUMAR
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-019/67
(Vettikavala)
|
1613011006NRG24051020231132269
|
05/10/2023
|
GEETHA D
|
1613011006WL047208
|
GEETHA D
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904793
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-019/71
(Vettikavala)
|
1613011006NRG24051020231132270
|
05/10/2023
|
BIJI RENNY
|
1613011006WL047208
|
BIJI RENNY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904769
|
|
BIJIMOL K
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-019/75
(Vettikavala)
|
1613011006NRG24051020231132271
|
05/10/2023
|
Sudha
|
1613011006WL047208
|
Sudha
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375904770
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-006-019/78
(Vettikavala)
|
1613011006NRG24051020231132272
|
05/10/2023
|
PONNAMMA KOCHUNOONNI
|
1613011006WL047208
|
PONNAMMA KOCHUNOONNI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904791
|
|
PONNAMMA KOCHUNNOONI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Vettikkavala
|
KL-13-011-006-019/96
(Vettikavala)
|
1613011006NRG24051020231132273
|
05/10/2023
|
SAROJINI AMMA
|
1613011006WL047208
|
SAROJINI AMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904785
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/517
(Vettikavala)
|
1613011006NRG24051020231132274
|
05/10/2023
|
Ajanthakumary V S
|
1613011006WL047208
|
Ajanthakumary V S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375904782
|
|
AJANTHA KUMARI V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-019/542
(Vettikavala)
|
1613011006NRG24051020231132265
|
05/10/2023
|
Chithra S
|
1613011006WL047208
|
Chithra S
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375904759
|
|
CHITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-019/25
(Vettikavala)
|
1613011006NRG24051020231132253
|
05/10/2023
|
REENA
|
1613011006WL047208
|
REENA
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375904760
|
|
REENA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-019/284
(Vettikavala)
|
1613011006NRG24051020231132255
|
05/10/2023
|
SARAMMA
|
1613011006WL047208
|
SARAMMA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375904761
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-019/350
(Vettikavala)
|
1613011006NRG24051020231132261
|
05/10/2023
|
Divya V
|
1613011006WL047208
|
Divya V
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375904797
|
|
DIVYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
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