|
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)
|
1613011006NRG23051120221009477
|
07/11/2022
|
P KUNJUMOL
|
1613011006WL047955
|
P KUNJUMOL
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194762912
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/12
(Vettikavala)
|
1613011006NRG23051120221009478
|
07/11/2022
|
Kunjumon
|
1613011006WL047955
|
Kunjumon
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194762920
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/183
(Vettikavala)
|
1613011006NRG23051120221009481
|
07/11/2022
|
JAMEELABEEVI
|
1613011006WL047955
|
JAMEELABEEVI
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194762916
|
|
JAMEELA BEEVI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/185
(Vettikavala)
|
1613011006NRG23051120221009482
|
07/11/2022
|
Aneesa Beevi
|
1613011006WL047955
|
Aneesa Beevi
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194762918
|
|
ANEESA BEEVI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/200
(Vettikavala)
|
1613011006NRG23051120221009484
|
07/11/2022
|
Arifa
|
1613011006WL047955
|
Arifa
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194762917
|
|
ARIFA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/281
(Vettikavala)
|
1613011006NRG23051120221009488
|
07/11/2022
|
Laila Assad
|
1613011006WL047955
|
Laila Assad
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194762926
|
|
LAILA ASSAD
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG23051120221009496
|
07/11/2022
|
C THANKACHAN
|
1613011006WL047955
|
C THANKACHAN
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194762924
|
|
C THANKACHAN
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-017/40
(Vettikavala)
|
1613011006NRG23051120221009495
|
07/11/2022
|
KUTTIAMMA THANKACHAN
|
1613011006WL047955
|
KUTTIAMMA THANKACHAN
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194762911
|
|
KUTTIAMMA THANKACHAN
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG23051120221009498
|
07/11/2022
|
GEORGEKUTTY C
|
1613011006WL047955
|
GEORGEKUTTY C
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194762925
|
|
GEORGEKUTTY C
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-017/41
(Vettikavala)
|
1613011006NRG23051120221009497
|
07/11/2022
|
THANKAMMA GEORGE
|
1613011006WL047955
|
THANKAMMA GEORGE
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194762914
|
|
THANKAMMA GEORGE
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-017/49
(Vettikavala)
|
1613011006NRG23051120221009499
|
07/11/2022
|
GEETHARAJENDRAN
|
1613011006WL047955
|
GEETHARAJENDRAN
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194762922
|
|
GEETHARAJENDRAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-017/66
(Vettikavala)
|
1613011006NRG23051120221009500
|
07/11/2022
|
SUJA
|
1613011006WL047955
|
SUJA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194762921
|
|
SUJA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG23051120221009501
|
07/11/2022
|
ANNAMMRAJAN
|
1613011006WL047955
|
ANNAMMRAJAN
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194762923
|
|
ANNAMMARAJAN
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-017/69
(Vettikavala)
|
1613011006NRG23051120221009502
|
07/11/2022
|
Rajan
|
1613011006WL047955
|
Rajan
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194762915
|
|
C RAJAN
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-017/85
(Vettikavala)
|
1613011006NRG23051120221009503
|
07/11/2022
|
GEORGEKUTTY M
|
1613011006WL047955
|
GEORGEKUTTY M
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194762919
|
|
GEORGE KUTTY K M
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-017/97
(Vettikavala)
|
1613011006NRG23051120221009504
|
07/11/2022
|
K M THOMAS
|
1613011006WL047955
|
K M THOMAS
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194762913
|
|
K M THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-017/37
(Vettikavala)
|
1613011006NRG23051120221009493
|
07/11/2022
|
Salamma Samuel
|
1613011006WL047955
|
Salamma Samuel
|
00127
|
FDRL0001225
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194762910
|
|
ALEYAMMA SAMUEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-017/152
(Vettikavala)
|
1613011006NRG23051120221009479
|
07/11/2022
|
Divyaga S
|
1613011006WL047955
|
Divyaga S
|
00177
|
IOBA0001155
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194762909
|
|
DIVYAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-017/208
(Vettikavala)
|
1613011006NRG23051120221009485
|
07/11/2022
|
Kamalamma S
|
1613011006WL047955
|
Kamalamma S
|
00415
|
SBIN0070241
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194762928
|
|
MRS KAMALAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-017/154
(Vettikavala)
|
1613011006NRG23051120221009480
|
07/11/2022
|
BHASKARAN
|
1613011006WL047955
|
BHASKARAN
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194762929
|
|
MR BHASKARAN A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-006-017/186
(Vettikavala)
|
1613011006NRG23051120221009483
|
07/11/2022
|
Sabiya Beevi
|
1613011006WL047955
|
Sabiya Beevi
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194762927
|
|
SAFIYA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|