|
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)
|
1613011006NRG24250920231035611
|
25/09/2023
|
Rejani
|
1613011006WL042951
|
Rejani
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281019608
|
|
RAJANI K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/172
(Vettikavala)
|
1613011006NRG24250920231035612
|
25/09/2023
|
Sindhu Ashokan
|
1613011006WL042951
|
Sindhu Ashokan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281019613
|
|
SINDHU ASHOKAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/20
(Vettikavala)
|
1613011006NRG24250920231035613
|
25/09/2023
|
Radhamany
|
1613011006WL042951
|
Radhamany
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281019607
|
|
RADHAMONY B
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/201
(Vettikavala)
|
1613011006NRG24250920231035614
|
25/09/2023
|
SMITHA S
|
1613011006WL042951
|
SMITHA S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281019621
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/21
(Vettikavala)
|
1613011006NRG24250920231035615
|
25/09/2023
|
Kumaran
|
1613011006WL042951
|
Kumaran
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281019614
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/226
(Vettikavala)
|
1613011006NRG24250920231035616
|
25/09/2023
|
LETHA R
|
1613011006WL042951
|
LETHA R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281019622
|
|
LETHA R
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG24250920231035617
|
25/09/2023
|
NANU
|
1613011006WL042951
|
NANU
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281019609
|
|
NANU
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/243
(Vettikavala)
|
1613011006NRG24250920231035618
|
25/09/2023
|
Babu
|
1613011006WL042951
|
Babu
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281019611
|
|
BABU C
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/244
(Vettikavala)
|
1613011006NRG24250920231035619
|
25/09/2023
|
Bhaskaran
|
1613011006WL042951
|
Bhaskaran
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281019612
|
|
BHASKRAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/301
(Vettikavala)
|
1613011006NRG24250920231035620
|
25/09/2023
|
Damodharan
|
1613011006WL042951
|
Damodharan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281019600
|
|
DAMODHARAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/305
(Vettikavala)
|
1613011006NRG24250920231035621
|
25/09/2023
|
Kumaran
|
1613011006WL042951
|
Kumaran
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281019615
|
|
KUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/322
(Vettikavala)
|
1613011006NRG24250920231035622
|
25/09/2023
|
Raju A
|
1613011006WL042951
|
Raju A
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281019617
|
|
RAJU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/329
(Vettikavala)
|
1613011006NRG24250920231035623
|
25/09/2023
|
John L
|
1613011006WL042951
|
John L
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281019604
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/378
(Vettikavala)
|
1613011006NRG24250920231035625
|
25/09/2023
|
AMMINI
|
1613011006WL042951
|
AMMINI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281019605
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/38
(Vettikavala)
|
1613011006NRG24250920231035626
|
25/09/2023
|
LIZZY YOHANNAN
|
1613011006WL042951
|
LIZZY YOHANNAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281019616
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/386
(Vettikavala)
|
1613011006NRG24250920231035627
|
25/09/2023
|
Babu L
|
1613011006WL042951
|
Babu L
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281019606
|
|
BABU L
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/39
(Vettikavala)
|
1613011006NRG24250920231035628
|
25/09/2023
|
PONNAMMA
|
1613011006WL042951
|
PONNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281019624
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/395
(Vettikavala)
|
1613011006NRG24250920231035629
|
25/09/2023
|
Radha K
|
1613011006WL042951
|
Radha K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281019603
|
|
RADHA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/4
(Vettikavala)
|
1613011006NRG24250920231035630
|
25/09/2023
|
KUNJUMOL
|
1613011006WL042951
|
KUNJUMOL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281019625
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/41
(Vettikavala)
|
1613011006NRG24250920231035631
|
25/09/2023
|
ANNAMMA
|
1613011006WL042951
|
ANNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281019626
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/412
(Vettikavala)
|
1613011006NRG24250920231035632
|
25/09/2023
|
K Thankamani
|
1613011006WL042951
|
K Thankamani
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281019601
|
|
K THANKAMANI
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/465
(Vettikavala)
|
1613011006NRG24250920231035633
|
25/09/2023
|
Syamala Sasi
|
1613011006WL042951
|
Syamala Sasi
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281019610
|
|
SHYAMALA SASI
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/55
(Vettikavala)
|
1613011006NRG24250920231035634
|
25/09/2023
|
MONI
|
1613011006WL042951
|
MONI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281019620
|
|
MONI
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/56
(Vettikavala)
|
1613011006NRG24250920231035635
|
25/09/2023
|
SHERLY BENCHAMIN
|
1613011006WL042951
|
SHERLY BENCHAMIN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281019627
|
|
SHERLY BENCHAMIN
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-018/6
(Vettikavala)
|
1613011006NRG24250920231035636
|
25/09/2023
|
SHINY
|
1613011006WL042951
|
SHINY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281019628
|
|
SHINY
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-018/60
(Vettikavala)
|
1613011006NRG24250920231035637
|
25/09/2023
|
ALEYAMMA
|
1613011006WL042951
|
ALEYAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281019602
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-018/63
(Vettikavala)
|
1613011006NRG24250920231035638
|
25/09/2023
|
OMANA C
|
1613011006WL042951
|
OMANA C
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281019618
|
|
OMANA C
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-018/88
(Vettikavala)
|
1613011006NRG24250920231035639
|
25/09/2023
|
RADHAMANY K
|
1613011006WL042951
|
RADHAMANY K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7281019619
|
|
RADHAMANY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-018/37
(Vettikavala)
|
1613011006NRG24250920231035624
|
25/09/2023
|
JOLLY KUNJUMON
|
1613011006WL042951
|
JOLLY KUNJUMON
|
00078
|
CNRB0014507
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281019623
|
|
JOLLY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|