|
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-13-011-006-017/84
(Vettikavala)
|
1613011006NRG23251020220914855
|
28/10/2022
|
SAJEEV M
|
1613011006WL044362
|
SAJEEV M
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193204674
|
|
SAJEEV M
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/116
(Vettikavala)
|
1613011006NRG23251020220914856
|
28/10/2022
|
Shiji Reji
|
1613011006WL044362
|
Shiji Reji
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193204685
|
|
SHIJI REJI
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/13
(Vettikavala)
|
1613011006NRG23251020220914859
|
28/10/2022
|
ANNAMMAGEORGE
|
1613011006WL044362
|
ANNAMMAGEORGE
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193204670
|
|
ANNAMMA GEORGE
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/14
(Vettikavala)
|
1613011006NRG23251020220914860
|
28/10/2022
|
LILLY
|
1613011006WL044362
|
LILLY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193204680
|
|
L LILLY
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/15
(Vettikavala)
|
1613011006NRG23251020220914861
|
28/10/2022
|
LEELAMMA JOHN
|
1613011006WL044362
|
LEELAMMA JOHN
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193204672
|
|
LEELAMMA JOHN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/175
(Vettikavala)
|
1613011006NRG23251020220914863
|
28/10/2022
|
Mariyamma
|
1613011006WL044362
|
Mariyamma
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193204682
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/19
(Vettikavala)
|
1613011006NRG23251020220914864
|
28/10/2022
|
RAGHAVAN
|
1613011006WL044362
|
RAGHAVAN
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193204675
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG23251020220914866
|
28/10/2022
|
S SUKAMRI
|
1613011006WL044362
|
S SUKAMRI
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193204671
|
|
S SUKAMRI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/241
(Vettikavala)
|
1613011006NRG23251020220914867
|
28/10/2022
|
Christudas D
|
1613011006WL044362
|
Christudas D
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193204684
|
|
CHRISTUDAS D
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG23251020220914868
|
28/10/2022
|
Leela K
|
1613011006WL044362
|
Leela K
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193204681
|
|
LEELA K
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG23251020220914869
|
28/10/2022
|
SARADHA
|
1613011006WL044362
|
SARADHA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193204676
|
|
SARADHA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/35
(Vettikavala)
|
1613011006NRG23251020220914870
|
28/10/2022
|
SHYNI GABRIYEL
|
1613011006WL044362
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193204686
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/45
(Vettikavala)
|
1613011006NRG23251020220914875
|
28/10/2022
|
LICY MOLE
|
1613011006WL044362
|
LICY MOLE
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193204677
|
|
LICY MOLE
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG23251020220914876
|
28/10/2022
|
MARYKUTTY
|
1613011006WL044362
|
MARYKUTTY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193204673
|
|
MARY KUTTY
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG23251020220914877
|
28/10/2022
|
Thankappan
|
1613011006WL044362
|
Thankappan
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193204683
|
|
THANKAPPAN G
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/48
(Vettikavala)
|
1613011006NRG23251020220914878
|
28/10/2022
|
Thankamma
|
1613011006WL044362
|
Thankamma
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193204678
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/49
(Vettikavala)
|
1613011006NRG23251020220914879
|
28/10/2022
|
RADHAMANI
|
1613011006WL044362
|
RADHAMANI
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193204679
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/17
(Vettikavala)
|
1613011006NRG23251020220914862
|
28/10/2022
|
Girija V
|
1613011006WL044362
|
Girija V
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193204668
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/59
(Vettikavala)
|
1613011006NRG23251020220914880
|
28/10/2022
|
Baby D
|
1613011006WL044362
|
Baby D
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193204669
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|