|
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-13-011-006-004/29
(Vettikavala)
|
1613011006NRG24010620230282178
|
01/06/2023
|
C SULOCHANA
|
1613011006WL011653
|
C SULOCHANA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387251477
|
|
C SULOCHANA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/10
(Vettikavala)
|
1613011006NRG24010620230282179
|
01/06/2023
|
KUNJUKUTTY
|
1613011006WL011653
|
KUNJUKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251459
|
|
KUNJUKUTTY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/20
(Vettikavala)
|
1613011006NRG24010620230282180
|
01/06/2023
|
Radhamany
|
1613011006WL011653
|
Radhamany
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251476
|
|
RADHAMONY B
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/201
(Vettikavala)
|
1613011006NRG24010620230282181
|
01/06/2023
|
SMITHA S
|
1613011006WL011653
|
SMITHA S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251472
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/21
(Vettikavala)
|
1613011006NRG24010620230282182
|
01/06/2023
|
Kumaran
|
1613011006WL011653
|
Kumaran
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/06/2023
|
|
2387251452
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/224
(Vettikavala)
|
1613011006NRG24010620230282183
|
01/06/2023
|
VICTORIYA Y
|
1613011006WL011653
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251454
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/226
(Vettikavala)
|
1613011006NRG24010620230282184
|
01/06/2023
|
LETHA R
|
1613011006WL011653
|
LETHA R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251466
|
|
LETHA R
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG24010620230282185
|
01/06/2023
|
NANU
|
1613011006WL011653
|
NANU
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387251456
|
|
NANU
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/244
(Vettikavala)
|
1613011006NRG24010620230282186
|
01/06/2023
|
Bhaskaran
|
1613011006WL011653
|
Bhaskaran
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387251451
|
|
BHASKRAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/301
(Vettikavala)
|
1613011006NRG24010620230282188
|
01/06/2023
|
Damodharan
|
1613011006WL011653
|
Damodharan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387251464
|
|
DAMODHARAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/322
(Vettikavala)
|
1613011006NRG24010620230282189
|
01/06/2023
|
Raju A
|
1613011006WL011653
|
Raju A
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/06/2023
|
|
2387251455
|
|
RAJU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/329
(Vettikavala)
|
1613011006NRG24010620230282190
|
01/06/2023
|
John L
|
1613011006WL011653
|
John L
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/06/2023
|
|
2387251458
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/378
(Vettikavala)
|
1613011006NRG24010620230282192
|
01/06/2023
|
AMMINI
|
1613011006WL011653
|
AMMINI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387251457
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/38
(Vettikavala)
|
1613011006NRG24010620230282193
|
01/06/2023
|
LIZZY YOHANNAN
|
1613011006WL011653
|
LIZZY YOHANNAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251453
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/386
(Vettikavala)
|
1613011006NRG24010620230282194
|
01/06/2023
|
Babu L
|
1613011006WL011653
|
Babu L
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387251449
|
|
BABU L
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/39
(Vettikavala)
|
1613011006NRG24010620230282195
|
01/06/2023
|
PONNAMMA
|
1613011006WL011653
|
PONNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387251469
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/395
(Vettikavala)
|
1613011006NRG24010620230282196
|
01/06/2023
|
Radha K
|
1613011006WL011653
|
Radha K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387251460
|
|
RADHA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/4
(Vettikavala)
|
1613011006NRG24010620230282197
|
01/06/2023
|
KUNJUMOL
|
1613011006WL011653
|
KUNJUMOL
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251471
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/41
(Vettikavala)
|
1613011006NRG24010620230282198
|
01/06/2023
|
ANNAMMA
|
1613011006WL011653
|
ANNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251468
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/412
(Vettikavala)
|
1613011006NRG24010620230282199
|
01/06/2023
|
K Thankamani
|
1613011006WL011653
|
K Thankamani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251462
|
|
K THANKAMANI
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/465
(Vettikavala)
|
1613011006NRG24010620230282200
|
01/06/2023
|
Syamala Sasi
|
1613011006WL011653
|
Syamala Sasi
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251450
|
|
SHYAMALA SASI
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/50
(Vettikavala)
|
1613011006NRG24010620230282201
|
01/06/2023
|
A MOLLYKUTTY
|
1613011006WL011653
|
A MOLLYKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251461
|
|
A MOLLYKUTTY
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/55
(Vettikavala)
|
1613011006NRG24010620230282202
|
01/06/2023
|
MONI
|
1613011006WL011653
|
MONI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2387251473
|
|
MONI
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/56
(Vettikavala)
|
1613011006NRG24010620230282203
|
01/06/2023
|
SHERLY BENCHAMIN
|
1613011006WL011653
|
SHERLY BENCHAMIN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251467
|
|
SHERLY BENCHAMIN
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-018/6
(Vettikavala)
|
1613011006NRG24010620230282204
|
01/06/2023
|
SHINY
|
1613011006WL011653
|
SHINY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251470
|
|
SHINY
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-018/60
(Vettikavala)
|
1613011006NRG24010620230282205
|
01/06/2023
|
ALEYAMMA
|
1613011006WL011653
|
ALEYAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251478
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-018/63
(Vettikavala)
|
1613011006NRG24010620230282206
|
01/06/2023
|
OMANA C
|
1613011006WL011653
|
OMANA C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251475
|
|
OMANA C
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-018/88
(Vettikavala)
|
1613011006NRG24010620230282207
|
01/06/2023
|
RADHAMANY K
|
1613011006WL011653
|
RADHAMANY K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2387251474
|
|
RADHAMANY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-018/37
(Vettikavala)
|
1613011006NRG24010620230282191
|
01/06/2023
|
JOLLY KUNJUMON
|
1613011006WL011653
|
JOLLY KUNJUMON
|
00078
|
CNRB0014507
|
999
|
999
|
Processed
|
10/06/2023
|
|
2387251465
|
|
JOLLY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-018/301
(Vettikavala)
|
1613011006NRG24010620230282187
|
01/06/2023
|
Mony A
|
1613011006WL011653
|
Mony A
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/06/2023
|
|
2387251463
|
|
MRS MONY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|