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)
|
1613011006NRG24170520230181459
|
17/05/2023
|
Prasanna P
|
1613011006WL007558
|
Prasanna P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752797125
|
|
PRASANNA P
|
CANARA BANK(508532)
|
2
|
Vettikkavala
|
KL-13-011-006-019/100 (Vettikavala)
|
1613011006NRG24170520230181460
|
17/05/2023
|
RETNAMMA
|
1613011006WL007558
|
RETNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752797133
|
|
RETNAMMA
|
CANARA BANK(508532)
|
3
|
Vettikkavala
|
KL-13-011-006-019/12 (Vettikavala)
|
1613011006NRG24170520230181461
|
17/05/2023
|
SUNI MOL
|
1613011006WL007558
|
SUNI MOL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752797136
|
|
SUNI MOL
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-006-019/120 (Vettikavala)
|
1613011006NRG24170520230181462
|
17/05/2023
|
LISSY SAMUEL
|
1613011006WL007558
|
LISSY SAMUEL
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752797108
|
|
LISSY SAMUEL
|
CANARA BANK(508532)
|
5
|
Vettikkavala
|
KL-13-011-006-019/127 (Vettikavala)
|
1613011006NRG24170520230181463
|
17/05/2023
|
SINDHU
|
1613011006WL007558
|
SINDHU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752797128
|
|
SINDHU
|
CANARA BANK(508532)
|
6
|
Vettikkavala
|
KL-13-011-006-019/13 (Vettikavala)
|
1613011006NRG24170520230181464
|
17/05/2023
|
RADHAMANI T
|
1613011006WL007558
|
RADHAMANI T
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752797127
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
7
|
Vettikkavala
|
KL-13-011-006-019/133 (Vettikavala)
|
1613011006NRG24170520230181465
|
17/05/2023
|
SARADA
|
1613011006WL007558
|
SARADA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752797107
|
|
SARADA
|
CANARA BANK(508532)
|
8
|
Vettikkavala
|
KL-13-011-006-019/135 (Vettikavala)
|
1613011006NRG24170520230181466
|
17/05/2023
|
SMITHA M
|
1613011006WL007558
|
SMITHA M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752797132
|
|
SMITHA M
|
CANARA BANK(508532)
|
9
|
Vettikkavala
|
KL-13-011-006-019/14 (Vettikavala)
|
1613011006NRG24170520230181467
|
17/05/2023
|
THANKAMANI N
|
1613011006WL007558
|
THANKAMANI N
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752797111
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Vettikkavala
|
KL-13-011-006-019/141 (Vettikavala)
|
1613011006NRG24170520230181468
|
17/05/2023
|
A YOHANNAN
|
1613011006WL007558
|
A YOHANNAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752797110
|
|
A YOHANNAN
|
CANARA BANK(508532)
|
11
|
Vettikkavala
|
KL-13-011-006-019/153 (Vettikavala)
|
1613011006NRG24170520230181469
|
17/05/2023
|
Thulaseedharan
|
1613011006WL007558
|
Thulaseedharan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752797116
|
|
THULASEEDHARAN
|
CANARA BANK(508532)
|
12
|
Vettikkavala
|
KL-13-011-006-019/170 (Vettikavala)
|
1613011006NRG24170520230181470
|
17/05/2023
|
GIRIJAMMA S
|
1613011006WL007558
|
GIRIJAMMA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752797117
|
|
GIRIJAMMA S
|
CANARA BANK(508532)
|
13
|
Vettikkavala
|
KL-13-011-006-019/185 (Vettikavala)
|
1613011006NRG24170520230181472
|
17/05/2023
|
VASUNDHARAN T N
|
1613011006WL007558
|
VASUNDHARAN T N
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752797137
|
|
VASUNDHARAN T N
|
CANARA BANK(508532)
|
14
|
Vettikkavala
|
KL-13-011-006-019/188 (Vettikavala)
|
1613011006NRG24170520230181473
|
17/05/2023
|
CHANDRASEKHARAN PILL
|
1613011006WL007558
|
CHANDRASEKHARAN PILL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752797120
|
|
CHANDRASEKHARAN PILL
|
CANARA BANK(508532)
|
15
|
Vettikkavala
|
KL-13-011-006-019/20 (Vettikavala)
|
1613011006NRG24170520230181474
|
17/05/2023
|
RADAMMA K
|
1613011006WL007558
|
RADAMMA K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752797129
|
|
RADAMMA K
|
CANARA BANK(508532)
|
16
|
Vettikkavala
|
KL-13-011-006-019/220 (Vettikavala)
|
1613011006NRG24170520230181475
|
17/05/2023
|
Beena Raju
|
1613011006WL007558
|
Beena Raju
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752797131
|
|
BEENA RAJU
|
CANARA BANK(508532)
|
17
|
Vettikkavala
|
KL-13-011-006-019/223 (Vettikavala)
|
1613011006NRG24170520230181476
|
17/05/2023
|
P Kanakamma
|
1613011006WL007558
|
P Kanakamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752797106
|
|
P KANAKAMMA
|
CANARA BANK(508532)
|
18
|
Vettikkavala
|
KL-13-011-006-019/232 (Vettikavala)
|
1613011006NRG24170520230181477
|
17/05/2023
|
Deepa
|
1613011006WL007558
|
Deepa
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752797138
|
|
DEEPA G
|
CANARA BANK(508532)
|
19
|
Vettikkavala
|
KL-13-011-006-019/278 (Vettikavala)
|
1613011006NRG24170520230181480
|
17/05/2023
|
Balachandran G
|
1613011006WL007558
|
Balachandran G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752797105
|
|
BALACHANDRAN G
|
CANARA BANK(508532)
|
20
|
Vettikkavala
|
KL-13-011-006-019/329 (Vettikavala)
|
1613011006NRG24170520230181484
|
17/05/2023
|
Prabha M
|
1613011006WL007558
|
Prabha M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752797115
|
|
PRABHA M
|
CANARA BANK(508532)
|
21
|
Vettikkavala
|
KL-13-011-006-019/33 (Vettikavala)
|
1613011006NRG24170520230181485
|
17/05/2023
|
USHA SAJI
|
1613011006WL007558
|
USHA SAJI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752797130
|
|
USHA MOL
|
CANARA BANK(508532)
|
22
|
Vettikkavala
|
KL-13-011-006-019/343 (Vettikavala)
|
1613011006NRG24170520230181487
|
17/05/2023
|
Vijayanpillai R
|
1613011006WL007558
|
Vijayanpillai R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752797114
|
|
VIJAYAN PILLAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Vettikkavala
|
KL-13-011-006-019/352 (Vettikavala)
|
1613011006NRG24170520230181488
|
17/05/2023
|
S Divakaran Pillai
|
1613011006WL007558
|
S Divakaran Pillai
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752797123
|
|
S DIVAKARAN PILLAI
|
CANARA BANK(508532)
|
24
|
Vettikkavala
|
KL-13-011-006-019/44 (Vettikavala)
|
1613011006NRG24170520230181489
|
17/05/2023
|
GRACY KUTTY
|
1613011006WL007558
|
GRACY KUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752797134
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
25
|
Vettikkavala
|
KL-13-011-006-019/58 (Vettikavala)
|
1613011006NRG24170520230181491
|
17/05/2023
|
RAJENDRAN PILLAI G
|
1613011006WL007558
|
RAJENDRAN PILLAI G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752797118
|
|
RAJENDRAN PILLAI G
|
CANARA BANK(508532)
|
26
|
Vettikkavala
|
KL-13-011-006-019/63 (Vettikavala)
|
1613011006NRG24170520230181492
|
17/05/2023
|
SARASWATHY
|
1613011006WL007558
|
SARASWATHY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752797122
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
27
|
Vettikkavala
|
KL-13-011-006-019/64 (Vettikavala)
|
1613011006NRG24170520230181493
|
17/05/2023
|
SANTHA KUMARI K
|
1613011006WL007558
|
SANTHA KUMARI K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752797109
|
|
SANTHAMMA SASI KUMAR
|
CANARA BANK(508532)
|
28
|
Vettikkavala
|
KL-13-011-006-019/70 (Vettikavala)
|
1613011006NRG24170520230181494
|
17/05/2023
|
VILASINI
|
1613011006WL007558
|
VILASINI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752797126
|
|
VILASINI
|
CANARA BANK(508532)
|
29
|
Vettikkavala
|
KL-13-011-006-019/71 (Vettikavala)
|
1613011006NRG24170520230181495
|
17/05/2023
|
BIJI RENNY
|
1613011006WL007558
|
BIJI RENNY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752797112
|
|
BIJIMOL K
|
CANARA BANK(508532)
|
30
|
Vettikkavala
|
KL-13-011-006-019/71 (Vettikavala)
|
1613011006NRG24170520230181496
|
17/05/2023
|
Reni
|
1613011006WL007558
|
Reni
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752797121
|
|
RENY K
|
CANARA BANK(508532)
|
31
|
Vettikkavala
|
KL-13-011-006-019/75 (Vettikavala)
|
1613011006NRG24170520230181497
|
17/05/2023
|
Sudha
|
1613011006WL007558
|
Sudha
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752797113
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
32
|
Vettikkavala
|
KL-13-011-006-019/78 (Vettikavala)
|
1613011006NRG24170520230181498
|
17/05/2023
|
PONNAMMA KOCHUNOONNI
|
1613011006WL007558
|
PONNAMMA KOCHUNOONNI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752797135
|
|
PONNAMMA KOCHUNNOONI
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Vettikkavala
|
KL-13-011-006-019/8 (Vettikavala)
|
1613011006NRG24170520230181499
|
17/05/2023
|
LEELAMMA
|
1613011006WL007558
|
LEELAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752797124
|
|
LEELAMMA
|
CANARA BANK(508532)
|
34
|
Vettikkavala
|
KL-13-011-006-019/94 (Vettikavala)
|
1613011006NRG24170520230181500
|
17/05/2023
|
BIJIMOL
|
1613011006WL007558
|
BIJIMOL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752797119
|
|
BIJIMOL
|
CANARA BANK(508532)
|
35
|
Vettikkavala
|
KL-13-011-006-020/152 (Vettikavala)
|
1613011006NRG24170520230181501
|
17/05/2023
|
Shylaja B
|
1613011006WL007558
|
Shylaja B
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752797139
|
|
SHYLAJA B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-019/542 (Vettikavala)
|
1613011006NRG24170520230181490
|
17/05/2023
|
Chithra S
|
1613011006WL007558
|
Chithra S
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752797101
|
|
CHITHRA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-019/25 (Vettikavala)
|
1613011006NRG24170520230181478
|
17/05/2023
|
REENA
|
1613011006WL007558
|
REENA
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752797102
|
|
REENA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-019/284 (Vettikavala)
|
1613011006NRG24170520230181481
|
17/05/2023
|
SARAMMA
|
1613011006WL007558
|
SARAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752797104
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-019/266 (Vettikavala)
|
1613011006NRG24170520230181479
|
17/05/2023
|
Shyamala G
|
1613011006WL007558
|
Shyamala G
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752797103
|
|
SYAMALA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-019/173 (Vettikavala)
|
1613011006NRG24170520230181471
|
17/05/2023
|
Sibi Thomas
|
1613011006WL007558
|
Sibi Thomas
|
00468
|
UBIN0906140
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752797140
|
|
SIBI THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|