|
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-13-011-006-017/115
(Vettikavala)
|
1613011006NRG23100820220559788
|
10/08/2022
|
P KUNJUMOL
|
1613011006WL028481
|
P KUNJUMOL
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946392
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG23100820220559789
|
10/08/2022
|
Kunjumon
|
1613011006WL028481
|
Kunjumon
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946403
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG23100820220559793
|
10/08/2022
|
JAMEELABEEVI
|
1613011006WL028481
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946397
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/184
(Vettikavala)
|
1613011006NRG23100820220559794
|
10/08/2022
|
Shylanthri
|
1613011006WL028481
|
Shylanthri
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033946399
|
|
SHYLANTHRI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG23100820220559795
|
10/08/2022
|
Aneesa Beevi
|
1613011006WL028481
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033946400
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG23100820220559797
|
10/08/2022
|
Arifa
|
1613011006WL028481
|
Arifa
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946398
|
|
ARIFA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/27
(Vettikavala)
|
1613011006NRG23100820220559801
|
10/08/2022
|
Sunimol
|
1613011006WL028481
|
Sunimol
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033946396
|
|
SUNI ANIYAN
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG23100820220559802
|
10/08/2022
|
Laila Assad
|
1613011006WL028481
|
Laila Assad
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946409
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG23100820220559813
|
10/08/2022
|
C THANKACHAN
|
1613011006WL028481
|
C THANKACHAN
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946407
|
|
C THANKACHAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG23100820220559812
|
10/08/2022
|
KUTTIAMMA THANKACHAN
|
1613011006WL028481
|
KUTTIAMMA THANKACHAN
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946391
|
|
KUTTIAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG23100820220559815
|
10/08/2022
|
GEORGEKUTTY C
|
1613011006WL028481
|
GEORGEKUTTY C
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946408
|
|
GEORGEKUTTY C
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG23100820220559814
|
10/08/2022
|
THANKAMMA GEORGE
|
1613011006WL028481
|
THANKAMMA GEORGE
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946394
|
|
THANKAMMA GEORGE
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG23100820220559817
|
10/08/2022
|
N KRISHNANKUTTY
|
1613011006WL028481
|
N KRISHNANKUTTY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033946390
|
|
N KRISHNAN KUTTY
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/43
(Vettikavala)
|
1613011006NRG23100820220559816
|
10/08/2022
|
RADHAMANY K
|
1613011006WL028481
|
RADHAMANY K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946401
|
|
RADHAMANI K
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG23100820220559818
|
10/08/2022
|
GEETHARAJENDRAN
|
1613011006WL028481
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946405
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG23100820220559819
|
10/08/2022
|
SUJA
|
1613011006WL028481
|
SUJA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033946404
|
|
SUJA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG23100820220559820
|
10/08/2022
|
ANNAMMRAJAN
|
1613011006WL028481
|
ANNAMMRAJAN
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946406
|
|
ANNAMMARAJAN
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG23100820220559821
|
10/08/2022
|
Rajan
|
1613011006WL028481
|
Rajan
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946395
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG23100820220559822
|
10/08/2022
|
GEORGEKUTTY M
|
1613011006WL028481
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946402
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/97
(Vettikavala)
|
1613011006NRG23100820220559823
|
10/08/2022
|
K M THOMAS
|
1613011006WL028481
|
K M THOMAS
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/08/2022
|
|
4033946393
|
|
K M THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/37
(Vettikavala)
|
1613011006NRG23100820220559810
|
10/08/2022
|
Salamma Samuel
|
1613011006WL028481
|
Salamma Samuel
|
00127
|
FDRL0001225
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4033946389
|
|
ALEYAMMA SAMUEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG23100820220559790
|
10/08/2022
|
Divyaga S
|
1613011006WL028481
|
Divyaga S
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946387
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG23100820220559791
|
10/08/2022
|
Rajesh M
|
1613011006WL028481
|
Rajesh M
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946388
|
|
RAJESH M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-017/208
(Vettikavala)
|
1613011006NRG23100820220559798
|
10/08/2022
|
Kamalamma S
|
1613011006WL028481
|
Kamalamma S
|
00415
|
SBIN0070241
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946411
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG23100820220559792
|
10/08/2022
|
BHASKARAN
|
1613011006WL028481
|
BHASKARAN
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946412
|
|
MR BHASKARAN A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG23100820220559796
|
10/08/2022
|
Sabiya Beevi
|
1613011006WL028481
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4033946410
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37942
|
37942
|
|
|
|
|
|
|
|