|
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-13-011-006-017/84
(Vettikavala)
|
1613011006NRG23021120220985585
|
04/11/2022
|
SAJEEV M
|
1613011006WL047031
|
SAJEEV M
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193823481
|
|
SAJEEV M
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/116
(Vettikavala)
|
1613011006NRG23021120220985586
|
04/11/2022
|
Shiji Reji
|
1613011006WL047031
|
Shiji Reji
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193823477
|
|
SHIJI REJI
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/13
(Vettikavala)
|
1613011006NRG23021120220985589
|
04/11/2022
|
ANNAMMAGEORGE
|
1613011006WL047031
|
ANNAMMAGEORGE
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193823467
|
|
ANNAMMA GEORGE
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/14
(Vettikavala)
|
1613011006NRG23021120220985590
|
04/11/2022
|
LILLY
|
1613011006WL047031
|
LILLY
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193823472
|
|
L LILLY
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/15
(Vettikavala)
|
1613011006NRG23021120220985591
|
04/11/2022
|
LEELAMMA JOHN
|
1613011006WL047031
|
LEELAMMA JOHN
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193823469
|
|
LEELAMMA JOHN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/175
(Vettikavala)
|
1613011006NRG23021120220985593
|
04/11/2022
|
Mariyamma
|
1613011006WL047031
|
Mariyamma
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193823473
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/177
(Vettikavala)
|
1613011006NRG23021120220985594
|
04/11/2022
|
SASI M
|
1613011006WL047031
|
SASI M
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193823475
|
|
SASI M
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/19
(Vettikavala)
|
1613011006NRG23021120220985595
|
04/11/2022
|
RAGHAVAN
|
1613011006WL047031
|
RAGHAVAN
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193823479
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG23021120220985597
|
04/11/2022
|
S SUKAMRI
|
1613011006WL047031
|
S SUKAMRI
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193823468
|
|
S SUKAMRI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG23021120220985598
|
04/11/2022
|
Leela K
|
1613011006WL047031
|
Leela K
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193823474
|
|
LEELA K
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG23021120220985599
|
04/11/2022
|
SARADHA
|
1613011006WL047031
|
SARADHA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193823482
|
|
SARADHA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/35
(Vettikavala)
|
1613011006NRG23021120220985600
|
04/11/2022
|
SHYNI GABRIYEL
|
1613011006WL047031
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193823483
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/45
(Vettikavala)
|
1613011006NRG23021120220985605
|
04/11/2022
|
LICY MOLE
|
1613011006WL047031
|
LICY MOLE
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193823478
|
|
LICY MOLE
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG23021120220985606
|
04/11/2022
|
MARYKUTTY
|
1613011006WL047031
|
MARYKUTTY
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193823470
|
|
MARY KUTTY
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG23021120220985607
|
04/11/2022
|
Thankappan
|
1613011006WL047031
|
Thankappan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193823476
|
|
THANKAPPAN G
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/48
(Vettikavala)
|
1613011006NRG23021120220985608
|
04/11/2022
|
Thankamma
|
1613011006WL047031
|
Thankamma
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193823471
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/49
(Vettikavala)
|
1613011006NRG23021120220985609
|
04/11/2022
|
RADHAMANI
|
1613011006WL047031
|
RADHAMANI
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193823480
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/17
(Vettikavala)
|
1613011006NRG23021120220985592
|
04/11/2022
|
Girija V
|
1613011006WL047031
|
Girija V
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193823465
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/59
(Vettikavala)
|
1613011006NRG23021120220985610
|
04/11/2022
|
Baby D
|
1613011006WL047031
|
Baby D
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193823466
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|