|
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-13-011-006-003/294
(Vettikavala)
|
1613011006NRG23281120221190463
|
28/11/2022
|
Prameela
|
1613011006WL054538
|
Prameela
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772399
|
|
PRAMEELA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/29
(Vettikavala)
|
1613011006NRG23281120221190464
|
28/11/2022
|
C SULOCHANA
|
1613011006WL054538
|
C SULOCHANA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201772382
|
|
C SULOCHANA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/84
(Vettikavala)
|
1613011006NRG23281120221190465
|
28/11/2022
|
SAJEEV M
|
1613011006WL054538
|
SAJEEV M
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201772412
|
|
SAJEEV M
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/10
(Vettikavala)
|
1613011006NRG23281120221190466
|
28/11/2022
|
KUNJUKUTTY
|
1613011006WL054538
|
KUNJUKUTTY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772383
|
|
KUNJUKUTTY
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/116
(Vettikavala)
|
1613011006NRG23281120221190469
|
28/11/2022
|
Shiji Reji
|
1613011006WL054538
|
Shiji Reji
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201772402
|
|
SHIJI REJI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/13
(Vettikavala)
|
1613011006NRG23281120221190472
|
28/11/2022
|
ANNAMMAGEORGE
|
1613011006WL054538
|
ANNAMMAGEORGE
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772379
|
|
ANNAMMA GEORGE
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/14
(Vettikavala)
|
1613011006NRG23281120221190473
|
28/11/2022
|
LILLY
|
1613011006WL054538
|
LILLY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772389
|
|
L LILLY
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/15
(Vettikavala)
|
1613011006NRG23281120221190474
|
28/11/2022
|
LEELAMMA JOHN
|
1613011006WL054538
|
LEELAMMA JOHN
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201772386
|
|
LEELAMMA JOHN
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/172
(Vettikavala)
|
1613011006NRG23281120221190476
|
28/11/2022
|
Sindhu Ashokan
|
1613011006WL054538
|
Sindhu Ashokan
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201772400
|
|
SINDHU ASHOKAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/175
(Vettikavala)
|
1613011006NRG23281120221190477
|
28/11/2022
|
Mariyamma
|
1613011006WL054538
|
Mariyamma
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201772392
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/177
(Vettikavala)
|
1613011006NRG23281120221190478
|
28/11/2022
|
SASI M
|
1613011006WL054538
|
SASI M
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201772394
|
|
SASI M
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/19
(Vettikavala)
|
1613011006NRG23281120221190479
|
28/11/2022
|
RAGHAVAN
|
1613011006WL054538
|
RAGHAVAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772410
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/22
(Vettikavala)
|
1613011006NRG23281120221190483
|
28/11/2022
|
REMA B
|
1613011006WL054538
|
REMA B
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772391
|
|
REMA B
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/224
(Vettikavala)
|
1613011006NRG23281120221190484
|
28/11/2022
|
VICTORIYA Y
|
1613011006WL054538
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772404
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/226
(Vettikavala)
|
1613011006NRG23281120221190485
|
28/11/2022
|
LETHA R
|
1613011006WL054538
|
LETHA R
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772417
|
|
LETHA R
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG23281120221190486
|
28/11/2022
|
NANU
|
1613011006WL054538
|
NANU
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772395
|
|
NANU
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG23281120221190488
|
28/11/2022
|
S SUKAMRI
|
1613011006WL054538
|
S SUKAMRI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772384
|
|
S SUKAMRI
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/241
(Vettikavala)
|
1613011006NRG23281120221190489
|
28/11/2022
|
Christudas D
|
1613011006WL054538
|
Christudas D
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201772401
|
|
CHRISTUDAS D
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG23281120221190490
|
28/11/2022
|
Leela K
|
1613011006WL054538
|
Leela K
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201772393
|
|
LEELA K
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/243
(Vettikavala)
|
1613011006NRG23281120221190491
|
28/11/2022
|
Babu
|
1613011006WL054538
|
Babu
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772396
|
|
BABU C
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/244
(Vettikavala)
|
1613011006NRG23281120221190492
|
28/11/2022
|
Bhaskaran
|
1613011006WL054538
|
Bhaskaran
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201772398
|
|
BHASKRAN
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/293
(Vettikavala)
|
1613011006NRG23281120221190494
|
28/11/2022
|
Thankamani
|
1613011006WL054538
|
Thankamani
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201772385
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG23281120221190496
|
28/11/2022
|
SARADHA
|
1613011006WL054538
|
SARADHA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772413
|
|
SARADHA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/35
(Vettikavala)
|
1613011006NRG23281120221190497
|
28/11/2022
|
SHYNI GABRIYEL
|
1613011006WL054538
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772414
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-018/38
(Vettikavala)
|
1613011006NRG23281120221190504
|
28/11/2022
|
LIZZY YOHANNAN
|
1613011006WL054538
|
LIZZY YOHANNAN
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201772403
|
|
LIZZY YOHANNAN
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-018/386
(Vettikavala)
|
1613011006NRG23281120221190505
|
28/11/2022
|
Babu L
|
1613011006WL054538
|
Babu L
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772390
|
|
BABU L
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-018/39
(Vettikavala)
|
1613011006NRG23281120221190507
|
28/11/2022
|
PONNAMMA
|
1613011006WL054538
|
PONNAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201772415
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-018/4
(Vettikavala)
|
1613011006NRG23281120221190509
|
28/11/2022
|
KUNJUMOL
|
1613011006WL054538
|
KUNJUMOL
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201772408
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-018/41
(Vettikavala)
|
1613011006NRG23281120221190510
|
28/11/2022
|
ANNAMMA
|
1613011006WL054538
|
ANNAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201772416
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-018/412
(Vettikavala)
|
1613011006NRG23281120221190511
|
28/11/2022
|
K Thankamani
|
1613011006WL054538
|
K Thankamani
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772380
|
|
K THANKAMANI
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-018/45
(Vettikavala)
|
1613011006NRG23281120221190513
|
28/11/2022
|
LICY MOLE
|
1613011006WL054538
|
LICY MOLE
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201772407
|
|
LICY MOLE
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG23281120221190515
|
28/11/2022
|
MARYKUTTY
|
1613011006WL054538
|
MARYKUTTY
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201772387
|
|
MARY KUTTY
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG23281120221190516
|
28/11/2022
|
Thankappan
|
1613011006WL054538
|
Thankappan
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201772397
|
|
THANKAPPAN G
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-018/48
(Vettikavala)
|
1613011006NRG23281120221190517
|
28/11/2022
|
Thankamma
|
1613011006WL054538
|
Thankamma
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772388
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-018/49
(Vettikavala)
|
1613011006NRG23281120221190518
|
28/11/2022
|
RADHAMANI
|
1613011006WL054538
|
RADHAMANI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772411
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-018/6
(Vettikavala)
|
1613011006NRG23281120221190521
|
28/11/2022
|
SHINY
|
1613011006WL054538
|
SHINY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201772409
|
|
SHINY
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-006-018/60
(Vettikavala)
|
1613011006NRG23281120221190522
|
28/11/2022
|
ALEYAMMA
|
1613011006WL054538
|
ALEYAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772381
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-018/63
(Vettikavala)
|
1613011006NRG23281120221190523
|
28/11/2022
|
OMANA C
|
1613011006WL054538
|
OMANA C
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772405
|
|
OMANA C
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-006-018/88
(Vettikavala)
|
1613011006NRG23281120221190524
|
28/11/2022
|
RADHAMANY K
|
1613011006WL054538
|
RADHAMANY K
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7201772406
|
|
RADHAMANY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58779
|
58779
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-018/17
(Vettikavala)
|
1613011006NRG23281120221190475
|
28/11/2022
|
Girija V
|
1613011006WL054538
|
Girija V
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7201772377
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-018/59
(Vettikavala)
|
1613011006NRG23281120221190520
|
28/11/2022
|
Baby D
|
1613011006WL054538
|
Baby D
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201772378
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61267
|
61267
|
|
|
|
|
|
|
|