|
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)
|
1613011006NRG23211220221388109
|
24/12/2022
|
Prameela
|
1613011006WL061590
|
Prameela
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267657
|
|
PRAMEELA S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-004/29
(Vettikavala)
|
1613011006NRG23211220221388110
|
24/12/2022
|
C SULOCHANA
|
1613011006WL061590
|
C SULOCHANA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267646
|
|
C SULOCHANA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/84
(Vettikavala)
|
1613011006NRG23211220221388111
|
24/12/2022
|
SAJEEV M
|
1613011006WL061590
|
SAJEEV M
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267666
|
|
SAJEEV M
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/10
(Vettikavala)
|
1613011006NRG23211220221388112
|
24/12/2022
|
KUNJUKUTTY
|
1613011006WL061590
|
KUNJUKUTTY
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267647
|
|
KUNJUKUTTY
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/117
(Vettikavala)
|
1613011006NRG23211220221388113
|
24/12/2022
|
merykutty
|
1613011006WL061590
|
merykutty
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267655
|
|
MARYKUTTY D
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/13
(Vettikavala)
|
1613011006NRG23211220221388115
|
24/12/2022
|
ANNAMMAGEORGE
|
1613011006WL061590
|
ANNAMMAGEORGE
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267641
|
|
ANNAMMA GEORGE
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/14
(Vettikavala)
|
1613011006NRG23211220221388116
|
24/12/2022
|
LILLY
|
1613011006WL061590
|
LILLY
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267651
|
|
L LILLY
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/15
(Vettikavala)
|
1613011006NRG23211220221388117
|
24/12/2022
|
LEELAMMA JOHN
|
1613011006WL061590
|
LEELAMMA JOHN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267649
|
|
LEELAMMA JOHN
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/19
(Vettikavala)
|
1613011006NRG23211220221388119
|
24/12/2022
|
RAGHAVAN
|
1613011006WL061590
|
RAGHAVAN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267664
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/217
(Vettikavala)
|
1613011006NRG23211220221388120
|
24/12/2022
|
LALLYKUTTY T
|
1613011006WL061590
|
LALLYKUTTY T
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267645
|
|
LALLY KUTTY T
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/22
(Vettikavala)
|
1613011006NRG23211220221388122
|
24/12/2022
|
REMA B
|
1613011006WL061590
|
REMA B
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267653
|
|
REMA B
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/224
(Vettikavala)
|
1613011006NRG23211220221388123
|
24/12/2022
|
VICTORIYA Y
|
1613011006WL061590
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267659
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/226
(Vettikavala)
|
1613011006NRG23211220221388124
|
24/12/2022
|
LETHA R
|
1613011006WL061590
|
LETHA R
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267671
|
|
LETHA R
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG23211220221388125
|
24/12/2022
|
NANU
|
1613011006WL061590
|
NANU
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267654
|
|
NANU
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG23211220221388126
|
24/12/2022
|
S SUKAMRI
|
1613011006WL061590
|
S SUKAMRI
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267648
|
|
S SUKAMRI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/244
(Vettikavala)
|
1613011006NRG23211220221388127
|
24/12/2022
|
Bhaskaran
|
1613011006WL061590
|
Bhaskaran
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267656
|
|
BHASKRAN
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG23211220221388129
|
24/12/2022
|
SARADHA
|
1613011006WL061590
|
SARADHA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267667
|
|
SARADHA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/35
(Vettikavala)
|
1613011006NRG23211220221388130
|
24/12/2022
|
SHYNI GABRIYEL
|
1613011006WL061590
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267668
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/358
(Vettikavala)
|
1613011006NRG23211220221388131
|
24/12/2022
|
Gracy Kutty
|
1613011006WL061590
|
Gracy Kutty
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267658
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/361
(Vettikavala)
|
1613011006NRG23211220221388132
|
24/12/2022
|
P Mohanan
|
1613011006WL061590
|
P Mohanan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267642
|
|
P MOHANAN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/386
(Vettikavala)
|
1613011006NRG23211220221388137
|
24/12/2022
|
Babu L
|
1613011006WL061590
|
Babu L
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267652
|
|
BABU L
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/39
(Vettikavala)
|
1613011006NRG23211220221388138
|
24/12/2022
|
PONNAMMA
|
1613011006WL061590
|
PONNAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267669
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/4
(Vettikavala)
|
1613011006NRG23211220221388139
|
24/12/2022
|
KUNJUMOL
|
1613011006WL061590
|
KUNJUMOL
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267662
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/41
(Vettikavala)
|
1613011006NRG23211220221388140
|
24/12/2022
|
ANNAMMA
|
1613011006WL061590
|
ANNAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267670
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-018/412
(Vettikavala)
|
1613011006NRG23211220221388141
|
24/12/2022
|
K Thankamani
|
1613011006WL061590
|
K Thankamani
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267643
|
|
K THANKAMANI
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-018/48
(Vettikavala)
|
1613011006NRG23211220221388142
|
24/12/2022
|
Thankamma
|
1613011006WL061590
|
Thankamma
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267650
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-018/49
(Vettikavala)
|
1613011006NRG23211220221388143
|
24/12/2022
|
RADHAMANI
|
1613011006WL061590
|
RADHAMANI
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267665
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-018/6
(Vettikavala)
|
1613011006NRG23211220221388144
|
24/12/2022
|
SHINY
|
1613011006WL061590
|
SHINY
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267663
|
|
SHINY
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-018/60
(Vettikavala)
|
1613011006NRG23211220221388145
|
24/12/2022
|
ALEYAMMA
|
1613011006WL061590
|
ALEYAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267644
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-018/63
(Vettikavala)
|
1613011006NRG23211220221388146
|
24/12/2022
|
OMANA C
|
1613011006WL061590
|
OMANA C
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267660
|
|
OMANA C
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-018/88
(Vettikavala)
|
1613011006NRG23211220221388147
|
24/12/2022
|
RADHAMANY K
|
1613011006WL061590
|
RADHAMANY K
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267661
|
|
RADHAMANY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-018/37
(Vettikavala)
|
1613011006NRG23211220221388133
|
24/12/2022
|
JOLLY KUNJUMON
|
1613011006WL061590
|
JOLLY KUNJUMON
|
00078
|
CNRB0014507
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267672
|
|
JOLLY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-018/17
(Vettikavala)
|
1613011006NRG23211220221388118
|
24/12/2022
|
Girija V
|
1613011006WL061590
|
Girija V
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267639
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-018/218
(Vettikavala)
|
1613011006NRG23211220221388121
|
24/12/2022
|
Bindhu sabu
|
1613011006WL061590
|
Bindhu sabu
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
01/02/2023
|
|
8315267640
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10574
|
10574
|
|
|
|
|
|
|
|