|
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-13-011-006-021/104
(Vettikavala)
|
1613011006NRG23100120231560119
|
11/01/2023
|
SUDHA P
|
1613011006WL067500
|
SUDHA P
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308675007
|
|
SUDHA P
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/117
(Vettikavala)
|
1613011006NRG23100120231560121
|
11/01/2023
|
Santhamma R
|
1613011006WL067500
|
Santhamma R
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308674986
|
|
SANTHAMMA R
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/174
(Vettikavala)
|
1613011006NRG23100120231560123
|
11/01/2023
|
OMANA
|
1613011006WL067500
|
OMANA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308674997
|
|
OMANA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/190
(Vettikavala)
|
1613011006NRG23100120231560124
|
11/01/2023
|
SARADA
|
1613011006WL067500
|
SARADA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308674987
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/226
(Vettikavala)
|
1613011006NRG23100120231560126
|
11/01/2023
|
Chellappan
|
1613011006WL067500
|
Chellappan
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308675009
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/27
(Vettikavala)
|
1613011006NRG23100120231560127
|
11/01/2023
|
SUMATHI S
|
1613011006WL067500
|
SUMATHI S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308674985
|
|
SUMATHI S
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/28
(Vettikavala)
|
1613011006NRG23100120231560128
|
11/01/2023
|
SARASWATHY AMMAL
|
1613011006WL067500
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308674996
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG23100120231560129
|
11/01/2023
|
LEELAMMA SAM
|
1613011006WL067500
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308674988
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG23100120231560130
|
11/01/2023
|
LEELAMMA P
|
1613011006WL067500
|
LEELAMMA P
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308674994
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/33
(Vettikavala)
|
1613011006NRG23100120231560131
|
11/01/2023
|
SASIDHARAN PILLAI
|
1613011006WL067500
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308674990
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG23100120231560134
|
11/01/2023
|
S Latha
|
1613011006WL067500
|
S Latha
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308674999
|
|
LATHA S
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG23100120231560135
|
11/01/2023
|
R.Sujatha
|
1613011006WL067500
|
R.Sujatha
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308674981
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG23100120231560136
|
11/01/2023
|
SANTHAMMA
|
1613011006WL067500
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308675002
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG23100120231560137
|
11/01/2023
|
VILASINI J
|
1613011006WL067500
|
VILASINI J
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308675005
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG23100120231560138
|
11/01/2023
|
SINDHU K
|
1613011006WL067500
|
SINDHU K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308674995
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/560
(Vettikavala)
|
1613011006NRG23100120231560139
|
11/01/2023
|
RASALAMMA
|
1613011006WL067500
|
RASALAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8308674989
|
|
RASALAMMA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/59
(Vettikavala)
|
1613011006NRG23100120231560140
|
11/01/2023
|
SREELEKHA PRAKASH
|
1613011006WL067500
|
SREELEKHA PRAKASH
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308674993
|
|
SREELEKHA PRAKASH
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG23100120231560141
|
11/01/2023
|
DEVAKUMARY L
|
1613011006WL067500
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308675000
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG23100120231560142
|
11/01/2023
|
BINDHU R
|
1613011006WL067500
|
BINDHU R
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308675006
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG23100120231560143
|
11/01/2023
|
C JAGADAMMA
|
1613011006WL067500
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308674982
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG23100120231560144
|
11/01/2023
|
T GIRIJA
|
1613011006WL067500
|
T GIRIJA
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
01/02/2023
|
|
8308674984
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/762
(Vettikavala)
|
1613011006NRG23100120231560145
|
11/01/2023
|
SOBHANA DEVIAMMA
|
1613011006WL067500
|
SOBHANA DEVIAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
01/02/2023
|
|
8308674991
|
|
SOBHANA DEVI AMMA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG23100120231560146
|
11/01/2023
|
PUSHPA
|
1613011006WL067500
|
PUSHPA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308674998
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG23100120231560147
|
11/01/2023
|
MALLIKA K
|
1613011006WL067500
|
MALLIKA K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308675004
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG23100120231560149
|
11/01/2023
|
OMANA
|
1613011006WL067500
|
OMANA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308675003
|
|
OMANA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG23100120231560150
|
11/01/2023
|
Mani
|
1613011006WL067500
|
Mani
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308675008
|
|
MANI A
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG23100120231560151
|
11/01/2023
|
SINDHU M
|
1613011006WL067500
|
SINDHU M
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308674992
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG23100120231560152
|
11/01/2023
|
K SARASWATHY
|
1613011006WL067500
|
K SARASWATHY
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8308674983
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG23100120231560153
|
11/01/2023
|
USHAKUMARY K S
|
1613011006WL067500
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308675001
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39497
|
39497
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/110
(Vettikavala)
|
1613011006NRG23100120231560120
|
11/01/2023
|
PODICHI
|
1613011006WL067500
|
PODICHI
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308674980
|
|
PODICHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG23100120231560133
|
11/01/2023
|
Gopalanachari
|
1613011006WL067500
|
Gopalanachari
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8308675010
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42607
|
42607
|
|
|
|
|
|
|
|