|
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-13-011-006-021/104
(Vettikavala)
|
1613011006NRG24081120231405823
|
08/11/2023
|
SUDHA P
|
1613011006WL059834
|
SUDHA P
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762208
|
|
SUDHA P
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/117
(Vettikavala)
|
1613011006NRG24081120231405824
|
08/11/2023
|
Santhamma R
|
1613011006WL059834
|
Santhamma R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762218
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/22
(Vettikavala)
|
1613011006NRG24081120231405826
|
08/11/2023
|
VASANTHA KUMARI
|
1613011006WL059834
|
VASANTHA KUMARI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762204
|
|
VASANTHA KUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/253
(Vettikavala)
|
1613011006NRG24081120231405827
|
08/11/2023
|
Saraswathy S
|
1613011006WL059834
|
Saraswathy S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762194
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/28
(Vettikavala)
|
1613011006NRG24081120231405829
|
08/11/2023
|
SARASWATHY AMMAL
|
1613011006WL059834
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762196
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG24081120231405830
|
08/11/2023
|
LEELAMMA SAM
|
1613011006WL059834
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762216
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG24081120231405831
|
08/11/2023
|
LEELAMMA P
|
1613011006WL059834
|
LEELAMMA P
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021762195
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG24081120231405834
|
08/11/2023
|
S Latha
|
1613011006WL059834
|
S Latha
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021762197
|
|
LATHA S
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG24081120231405835
|
08/11/2023
|
R.Sujatha
|
1613011006WL059834
|
R.Sujatha
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021762213
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/544
(Vettikavala)
|
1613011006NRG24081120231405836
|
08/11/2023
|
Remya S
|
1613011006WL059834
|
Remya S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021762219
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/547
(Vettikavala)
|
1613011006NRG24081120231405837
|
08/11/2023
|
Saritha R
|
1613011006WL059834
|
Saritha R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021762220
|
|
SARITHA R
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG24081120231405838
|
08/11/2023
|
SINDHU K
|
1613011006WL059834
|
SINDHU K
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762198
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/59
(Vettikavala)
|
1613011006NRG24081120231405839
|
08/11/2023
|
SREELEKHA PRAKASH
|
1613011006WL059834
|
SREELEKHA PRAKASH
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762205
|
|
SREELEKHA PRAKASH
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG24081120231405840
|
08/11/2023
|
DEVAKUMARY L
|
1613011006WL059834
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021762199
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG24081120231405841
|
08/11/2023
|
BINDHU R
|
1613011006WL059834
|
BINDHU R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762207
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG24081120231405842
|
08/11/2023
|
C JAGADAMMA
|
1613011006WL059834
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762214
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/762
(Vettikavala)
|
1613011006NRG24081120231405843
|
08/11/2023
|
SOBHANA DEVIAMMA
|
1613011006WL059834
|
SOBHANA DEVIAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762200
|
|
SOBHANA DEVI AMMA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG24081120231405844
|
08/11/2023
|
SAMUVEL
|
1613011006WL059834
|
SAMUVEL
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762217
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG24081120231405845
|
08/11/2023
|
PUSHPA
|
1613011006WL059834
|
PUSHPA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762201
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG24081120231405846
|
08/11/2023
|
MALLIKA K
|
1613011006WL059834
|
MALLIKA K
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762206
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG24081120231405847
|
08/11/2023
|
Mani
|
1613011006WL059834
|
Mani
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762209
|
|
MANI A
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG24081120231405848
|
08/11/2023
|
SINDHU M
|
1613011006WL059834
|
SINDHU M
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762202
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG24081120231405849
|
08/11/2023
|
K SARASWATHY
|
1613011006WL059834
|
K SARASWATHY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762215
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG24081120231405850
|
08/11/2023
|
USHAKUMARY K S
|
1613011006WL059834
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762203
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/152
(Vettikavala)
|
1613011006NRG24081120231405825
|
08/11/2023
|
PREETHA BALAN
|
1613011006WL059834
|
PREETHA BALAN
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762210
|
|
PREETHA BALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/277
(Vettikavala)
|
1613011006NRG24081120231405828
|
08/11/2023
|
Vijayakumary D
|
1613011006WL059834
|
Vijayakumary D
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021762212
|
|
MRS VIJAYAKUMARY D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG24081120231405833
|
08/11/2023
|
Gopalanachari
|
1613011006WL059834
|
Gopalanachari
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021762211
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|