|
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-13-011-006-001/123
(Vettikavala)
|
1613011006NRG23160720220359824
|
16/07/2022
|
RADHA
|
1613011006WL020584
|
RADHA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304746003
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/123
(Vettikavala)
|
1613011006NRG23160720220359825
|
16/07/2022
|
RADHA
|
1613011006WL020584
|
RADHA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304746004
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG23160720220359826
|
16/07/2022
|
PREETHA G
|
1613011006WL020584
|
PREETHA G
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304745997
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG23160720220359827
|
16/07/2022
|
PREETHA G
|
1613011006WL020584
|
PREETHA G
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304745998
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/105
(Vettikavala)
|
1613011006NRG23160720220359828
|
16/07/2022
|
VASANTHA PILLAI
|
1613011006WL020584
|
VASANTHA PILLAI
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304745985
|
|
VASANTHA PILLAI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG23160720220359829
|
16/07/2022
|
Kunjupennu
|
1613011006WL020584
|
Kunjupennu
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304745993
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG23160720220359830
|
16/07/2022
|
Kunjupennu
|
1613011006WL020584
|
Kunjupennu
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304745994
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG23160720220359831
|
16/07/2022
|
KRISHNAMMA
|
1613011006WL020584
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304746005
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG23160720220359832
|
16/07/2022
|
KRISHNAMMA
|
1613011006WL020584
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304746006
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG23160720220359835
|
16/07/2022
|
PONNAMMA
|
1613011006WL020584
|
PONNAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304745999
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG23160720220359836
|
16/07/2022
|
PONNAMMA
|
1613011006WL020584
|
PONNAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304746000
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG23160720220359838
|
16/07/2022
|
T MAYA
|
1613011006WL020584
|
T MAYA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
26/07/2022
|
|
3304745989
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG23160720220359839
|
16/07/2022
|
T MAYA
|
1613011006WL020584
|
T MAYA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304745990
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG23160720220359842
|
16/07/2022
|
VIJAYA R
|
1613011006WL020584
|
VIJAYA R
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
26/07/2022
|
|
3304745981
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG23160720220359843
|
16/07/2022
|
VIJAYA R
|
1613011006WL020584
|
VIJAYA R
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
26/07/2022
|
|
3304745982
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG23160720220359846
|
16/07/2022
|
Goury
|
1613011006WL020584
|
Goury
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304745986
|
|
GOURY
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG23160720220359847
|
16/07/2022
|
Goury
|
1613011006WL020584
|
Goury
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304745987
|
|
GOURY
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG23160720220359848
|
16/07/2022
|
BABY GIRIJAMMA
|
1613011006WL020584
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304745983
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG23160720220359849
|
16/07/2022
|
BABY GIRIJAMMA
|
1613011006WL020584
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304745984
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG23160720220359854
|
16/07/2022
|
Girijakumary
|
1613011006WL020584
|
Girijakumary
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304745988
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/41
(Vettikavala)
|
1613011006NRG23160720220359855
|
16/07/2022
|
SHEEJA K
|
1613011006WL020584
|
SHEEJA K
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304746001
|
|
SHEEJA K
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/41
(Vettikavala)
|
1613011006NRG23160720220359856
|
16/07/2022
|
SHEEJA K
|
1613011006WL020584
|
SHEEJA K
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304746002
|
|
SHEEJA K
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG23160720220359857
|
16/07/2022
|
R.Sujatha
|
1613011006WL020584
|
R.Sujatha
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304745977
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG23160720220359858
|
16/07/2022
|
R.Sujatha
|
1613011006WL020584
|
R.Sujatha
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304745978
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/59
(Vettikavala)
|
1613011006NRG23160720220359860
|
16/07/2022
|
SREELEKHA PRAKASH
|
1613011006WL020584
|
SREELEKHA PRAKASH
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304745996
|
|
SREELEKHA PRAKASH
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG23160720220359862
|
16/07/2022
|
C JAGADAMMA
|
1613011006WL020584
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304745979
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG23160720220359863
|
16/07/2022
|
C JAGADAMMA
|
1613011006WL020584
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304745980
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/74
(Vettikavala)
|
1613011006NRG23160720220359864
|
16/07/2022
|
SATHYAMMAL
|
1613011006WL020584
|
SATHYAMMAL
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304746007
|
|
SATHI AMMAL
|
HDFC BANK LTD(607152)
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG23160720220359865
|
16/07/2022
|
T GIRIJA
|
1613011006WL020584
|
T GIRIJA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304745991
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG23160720220359866
|
16/07/2022
|
T GIRIJA
|
1613011006WL020584
|
T GIRIJA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304745992
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG23160720220359867
|
16/07/2022
|
MANIYAMMA G
|
1613011006WL020584
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304745995
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG23160720220359833
|
16/07/2022
|
Santhamma
|
1613011006WL020584
|
Santhamma
|
00415
|
SBIN0000903
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304745975
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG23160720220359834
|
16/07/2022
|
Santhamma
|
1613011006WL020584
|
Santhamma
|
00415
|
SBIN0000903
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304745976
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG23160720220359852
|
16/07/2022
|
Anitha Kumary
|
1613011006WL020584
|
Anitha Kumary
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304746010
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG23160720220359853
|
16/07/2022
|
Anitha Kumary
|
1613011006WL020584
|
Anitha Kumary
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304745974
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG23160720220359840
|
16/07/2022
|
Indiramma
|
1613011006WL020584
|
Indiramma
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304746008
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG23160720220359841
|
16/07/2022
|
Indiramma
|
1613011006WL020584
|
Indiramma
|
00415
|
SBIN0070833
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304746009
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27679
|
27679
|
|
|
|
|
|
|
|