|
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-13-011-006-018/10
(Vettikavala)
|
1613011006NRG24081120231405851
|
08/11/2023
|
KUNJUKUTTY
|
1613011006WL059835
|
KUNJUKUTTY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022865983
|
|
KUNJUKUTTY
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/10
(Vettikavala)
|
1613011006NRG24081120231405852
|
08/11/2023
|
Rejani
|
1613011006WL059835
|
Rejani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022865998
|
|
RAJANI K
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/172
(Vettikavala)
|
1613011006NRG24081120231405853
|
08/11/2023
|
Sindhu Ashokan
|
1613011006WL059835
|
Sindhu Ashokan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022865992
|
|
SINDHU ASHOKAN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/20
(Vettikavala)
|
1613011006NRG24081120231405855
|
08/11/2023
|
Radhamany
|
1613011006WL059835
|
Radhamany
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022865988
|
|
RADHAMONY B
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/201
(Vettikavala)
|
1613011006NRG24081120231405856
|
08/11/2023
|
SMITHA S
|
1613011006WL059835
|
SMITHA S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866000
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/21
(Vettikavala)
|
1613011006NRG24081120231405857
|
08/11/2023
|
Kumaran
|
1613011006WL059835
|
Kumaran
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022865997
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/212
(Vettikavala)
|
1613011006NRG24081120231405858
|
08/11/2023
|
Mariyamma
|
1613011006WL059835
|
Mariyamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022865981
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/224
(Vettikavala)
|
1613011006NRG24081120231405859
|
08/11/2023
|
VICTORIYA Y
|
1613011006WL059835
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866008
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG24081120231405860
|
08/11/2023
|
NANU
|
1613011006WL059835
|
NANU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022865989
|
|
NANU
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/243
(Vettikavala)
|
1613011006NRG24081120231405861
|
08/11/2023
|
Babu
|
1613011006WL059835
|
Babu
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022865991
|
|
BABU C
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/244
(Vettikavala)
|
1613011006NRG24081120231405862
|
08/11/2023
|
Bhaskaran
|
1613011006WL059835
|
Bhaskaran
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022865993
|
|
BHASKRAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/301
(Vettikavala)
|
1613011006NRG24081120231405863
|
08/11/2023
|
Damodharan
|
1613011006WL059835
|
Damodharan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022865979
|
|
DAMODHARAN
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/305
(Vettikavala)
|
1613011006NRG24081120231405864
|
08/11/2023
|
Kumaran
|
1613011006WL059835
|
Kumaran
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022865999
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/322
(Vettikavala)
|
1613011006NRG24081120231405865
|
08/11/2023
|
Raju A
|
1613011006WL059835
|
Raju A
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022866009
|
|
RAJU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/329
(Vettikavala)
|
1613011006NRG24081120231405866
|
08/11/2023
|
John L
|
1613011006WL059835
|
John L
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022865987
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/378
(Vettikavala)
|
1613011006NRG24081120231405868
|
08/11/2023
|
AMMINI
|
1613011006WL059835
|
AMMINI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022865996
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/38
(Vettikavala)
|
1613011006NRG24081120231405869
|
08/11/2023
|
LIZZY YOHANNAN
|
1613011006WL059835
|
LIZZY YOHANNAN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022865990
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/386
(Vettikavala)
|
1613011006NRG24081120231405870
|
08/11/2023
|
Babu L
|
1613011006WL059835
|
Babu L
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022865994
|
|
BABU L
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/39
(Vettikavala)
|
1613011006NRG24081120231405871
|
08/11/2023
|
PONNAMMA
|
1613011006WL059835
|
PONNAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866002
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/395
(Vettikavala)
|
1613011006NRG24081120231405872
|
08/11/2023
|
Radha K
|
1613011006WL059835
|
Radha K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022865986
|
|
RADHA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/4
(Vettikavala)
|
1613011006NRG24081120231405873
|
08/11/2023
|
KUNJUMOL
|
1613011006WL059835
|
KUNJUMOL
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022866003
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/41
(Vettikavala)
|
1613011006NRG24081120231405874
|
08/11/2023
|
ANNAMMA
|
1613011006WL059835
|
ANNAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866004
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/412
(Vettikavala)
|
1613011006NRG24081120231405875
|
08/11/2023
|
K Thankamani
|
1613011006WL059835
|
K Thankamani
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022865985
|
|
K THANKAMANI
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/465
(Vettikavala)
|
1613011006NRG24081120231405876
|
08/11/2023
|
Syamala Sasi
|
1613011006WL059835
|
Syamala Sasi
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022865995
|
|
SHYAMALA SASI
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-018/50
(Vettikavala)
|
1613011006NRG24081120231405877
|
08/11/2023
|
A MOLLYKUTTY
|
1613011006WL059835
|
A MOLLYKUTTY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022865984
|
|
A MOLLYKUTTY
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-018/6
(Vettikavala)
|
1613011006NRG24081120231405878
|
08/11/2023
|
SHINY
|
1613011006WL059835
|
SHINY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866005
|
|
SHINY
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-018/60
(Vettikavala)
|
1613011006NRG24081120231405879
|
08/11/2023
|
ALEYAMMA
|
1613011006WL059835
|
ALEYAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022865982
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-018/63
(Vettikavala)
|
1613011006NRG24081120231405880
|
08/11/2023
|
OMANA C
|
1613011006WL059835
|
OMANA C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866006
|
|
OMANA C
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-018/88
(Vettikavala)
|
1613011006NRG24081120231405881
|
08/11/2023
|
RADHAMANY K
|
1613011006WL059835
|
RADHAMANY K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022866007
|
|
RADHAMANY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-018/37
(Vettikavala)
|
1613011006NRG24081120231405867
|
08/11/2023
|
JOLLY KUNJUMON
|
1613011006WL059835
|
JOLLY KUNJUMON
|
00078
|
CNRB0014507
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866001
|
|
JOLLY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-018/184
(Vettikavala)
|
1613011006NRG24081120231405854
|
08/11/2023
|
Annamma
|
1613011006WL059835
|
Annamma
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022865980
|
|
T ANNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|