|
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)
|
1613011006NRG23140720220343078
|
16/07/2022
|
Prameela
|
1613011006WL019840
|
Prameela
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477257
|
|
PRAMEELA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/10
(Vettikavala)
|
1613011006NRG23140720220343079
|
16/07/2022
|
KUNJUKUTTY
|
1613011006WL019840
|
KUNJUKUTTY
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304477250
|
|
KUNJUKUTTY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/172
(Vettikavala)
|
1613011006NRG23140720220343081
|
16/07/2022
|
Sindhu Ashokan
|
1613011006WL019840
|
Sindhu Ashokan
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304477258
|
|
SINDHU ASHOKAN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/20
(Vettikavala)
|
1613011006NRG23140720220343082
|
16/07/2022
|
Radhamany
|
1613011006WL019840
|
Radhamany
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304477252
|
|
RADHAMONY B
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/224
(Vettikavala)
|
1613011006NRG23140720220343084
|
16/07/2022
|
VICTORIYA Y
|
1613011006WL019840
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477260
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/226
(Vettikavala)
|
1613011006NRG23140720220343085
|
16/07/2022
|
LETHA R
|
1613011006WL019840
|
LETHA R
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477267
|
|
LETHA R
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG23140720220343086
|
16/07/2022
|
NANU
|
1613011006WL019840
|
NANU
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477254
|
|
NANU
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/243
(Vettikavala)
|
1613011006NRG23140720220343087
|
16/07/2022
|
Babu
|
1613011006WL019840
|
Babu
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477255
|
|
BABU C
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/244
(Vettikavala)
|
1613011006NRG23140720220343088
|
16/07/2022
|
Bhaskaran
|
1613011006WL019840
|
Bhaskaran
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477256
|
|
BHASKRAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/246
(Vettikavala)
|
1613011006NRG23140720220343089
|
16/07/2022
|
John G
|
1613011006WL019840
|
John G
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477253
|
|
JOHN G
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/38
(Vettikavala)
|
1613011006NRG23140720220343095
|
16/07/2022
|
LIZZY YOHANNAN
|
1613011006WL019840
|
LIZZY YOHANNAN
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477259
|
|
LIZZY YOHANNAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/386
(Vettikavala)
|
1613011006NRG23140720220343096
|
16/07/2022
|
Babu L
|
1613011006WL019840
|
Babu L
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477251
|
|
BABU L
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/39
(Vettikavala)
|
1613011006NRG23140720220343097
|
16/07/2022
|
PONNAMMA
|
1613011006WL019840
|
PONNAMMA
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304477265
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/4
(Vettikavala)
|
1613011006NRG23140720220343099
|
16/07/2022
|
KUNJUMOL
|
1613011006WL019840
|
KUNJUMOL
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477263
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/41
(Vettikavala)
|
1613011006NRG23140720220343100
|
16/07/2022
|
ANNAMMA
|
1613011006WL019840
|
ANNAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477266
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/412
(Vettikavala)
|
1613011006NRG23140720220343101
|
16/07/2022
|
K Thankamani
|
1613011006WL019840
|
K Thankamani
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477248
|
|
K THANKAMANI
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/6
(Vettikavala)
|
1613011006NRG23140720220343103
|
16/07/2022
|
SHINY
|
1613011006WL019840
|
SHINY
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477264
|
|
SHINY
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/60
(Vettikavala)
|
1613011006NRG23140720220343104
|
16/07/2022
|
ALEYAMMA
|
1613011006WL019840
|
ALEYAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477249
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/63
(Vettikavala)
|
1613011006NRG23140720220343105
|
16/07/2022
|
OMANA C
|
1613011006WL019840
|
OMANA C
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477261
|
|
OMANA C
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/88
(Vettikavala)
|
1613011006NRG23140720220343106
|
16/07/2022
|
RADHAMANY K
|
1613011006WL019840
|
RADHAMANY K
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304477262
|
|
RADHAMANY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17105
|
17105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17105
|
17105
|
|
|
|
|
|
|
|