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)
|
1613011006NRG23011220221221751
|
02/12/2022
|
Prameela
|
1613011006WL055784
|
Prameela
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696777
|
|
PRAMEELA S
|
CANARA BANK(508532)
|
2
|
Vettikkavala
|
KL-13-011-006-004/29 (Vettikavala)
|
1613011006NRG23011220221221752
|
02/12/2022
|
C SULOCHANA
|
1613011006WL055784
|
C SULOCHANA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202696762
|
|
C SULOCHANA
|
CANARA BANK(508532)
|
3
|
Vettikkavala
|
KL-13-011-006-017/84 (Vettikavala)
|
1613011006NRG23011220221221753
|
02/12/2022
|
SAJEEV M
|
1613011006WL055784
|
SAJEEV M
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696790
|
|
SAJEEV M
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-006-018/10 (Vettikavala)
|
1613011006NRG23011220221221754
|
02/12/2022
|
KUNJUKUTTY
|
1613011006WL055784
|
KUNJUKUTTY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696763
|
|
KUNJUKUTTY
|
CANARA BANK(508532)
|
5
|
Vettikkavala
|
KL-13-011-006-018/116 (Vettikavala)
|
1613011006NRG23011220221221756
|
02/12/2022
|
Shiji Reji
|
1613011006WL055784
|
Shiji Reji
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202696780
|
|
SHIJI REJI
|
CANARA BANK(508532)
|
6
|
Vettikkavala
|
KL-13-011-006-018/13 (Vettikavala)
|
1613011006NRG23011220221221759
|
02/12/2022
|
ANNAMMAGEORGE
|
1613011006WL055784
|
ANNAMMAGEORGE
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696759
|
|
ANNAMMA GEORGE
|
CANARA BANK(508532)
|
7
|
Vettikkavala
|
KL-13-011-006-018/14 (Vettikavala)
|
1613011006NRG23011220221221760
|
02/12/2022
|
LILLY
|
1613011006WL055784
|
LILLY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696768
|
|
L LILLY
|
CANARA BANK(508532)
|
8
|
Vettikkavala
|
KL-13-011-006-018/15 (Vettikavala)
|
1613011006NRG23011220221221761
|
02/12/2022
|
LEELAMMA JOHN
|
1613011006WL055784
|
LEELAMMA JOHN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696765
|
|
LEELAMMA JOHN
|
CANARA BANK(508532)
|
9
|
Vettikkavala
|
KL-13-011-006-018/172 (Vettikavala)
|
1613011006NRG23011220221221763
|
02/12/2022
|
Sindhu Ashokan
|
1613011006WL055784
|
Sindhu Ashokan
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202696778
|
|
SINDHU ASHOKAN
|
CANARA BANK(508532)
|
10
|
Vettikkavala
|
KL-13-011-006-018/175 (Vettikavala)
|
1613011006NRG23011220221221764
|
02/12/2022
|
Mariyamma
|
1613011006WL055784
|
Mariyamma
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202696771
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
11
|
Vettikkavala
|
KL-13-011-006-018/177 (Vettikavala)
|
1613011006NRG23011220221221765
|
02/12/2022
|
SASI M
|
1613011006WL055784
|
SASI M
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202696772
|
|
SASI M
|
CANARA BANK(508532)
|
12
|
Vettikkavala
|
KL-13-011-006-018/19 (Vettikavala)
|
1613011006NRG23011220221221766
|
02/12/2022
|
RAGHAVAN
|
1613011006WL055784
|
RAGHAVAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696788
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
13
|
Vettikkavala
|
KL-13-011-006-018/22 (Vettikavala)
|
1613011006NRG23011220221221770
|
02/12/2022
|
REMA B
|
1613011006WL055784
|
REMA B
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696770
|
|
REMA B
|
CANARA BANK(508532)
|
14
|
Vettikkavala
|
KL-13-011-006-018/224 (Vettikavala)
|
1613011006NRG23011220221221771
|
02/12/2022
|
VICTORIYA Y
|
1613011006WL055784
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202696782
|
|
VICTORIA
|
CANARA BANK(508532)
|
15
|
Vettikkavala
|
KL-13-011-006-018/226 (Vettikavala)
|
1613011006NRG23011220221221772
|
02/12/2022
|
LETHA R
|
1613011006WL055784
|
LETHA R
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202696794
|
|
LETHA R
|
CANARA BANK(508532)
|
16
|
Vettikkavala
|
KL-13-011-006-018/233 (Vettikavala)
|
1613011006NRG23011220221221773
|
02/12/2022
|
NANU
|
1613011006WL055784
|
NANU
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202696773
|
|
NANU
|
CANARA BANK(508532)
|
17
|
Vettikkavala
|
KL-13-011-006-018/236 (Vettikavala)
|
1613011006NRG23011220221221775
|
02/12/2022
|
S SUKAMRI
|
1613011006WL055784
|
S SUKAMRI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696764
|
|
S SUKAMRI
|
CANARA BANK(508532)
|
18
|
Vettikkavala
|
KL-13-011-006-018/241 (Vettikavala)
|
1613011006NRG23011220221221776
|
02/12/2022
|
Christudas D
|
1613011006WL055784
|
Christudas D
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202696779
|
|
CHRISTUDAS D
|
CANARA BANK(508532)
|
19
|
Vettikkavala
|
KL-13-011-006-018/243 (Vettikavala)
|
1613011006NRG23011220221221777
|
02/12/2022
|
Babu
|
1613011006WL055784
|
Babu
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202696774
|
|
BABU C
|
CANARA BANK(508532)
|
20
|
Vettikkavala
|
KL-13-011-006-018/244 (Vettikavala)
|
1613011006NRG23011220221221778
|
02/12/2022
|
Bhaskaran
|
1613011006WL055784
|
Bhaskaran
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202696776
|
|
BHASKRAN
|
CANARA BANK(508532)
|
21
|
Vettikkavala
|
KL-13-011-006-018/33 (Vettikavala)
|
1613011006NRG23011220221221779
|
02/12/2022
|
SARADHA
|
1613011006WL055784
|
SARADHA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696791
|
|
SARADHA
|
CANARA BANK(508532)
|
22
|
Vettikkavala
|
KL-13-011-006-018/35 (Vettikavala)
|
1613011006NRG23011220221221780
|
02/12/2022
|
SHYNI GABRIYEL
|
1613011006WL055784
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696792
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
23
|
Vettikkavala
|
KL-13-011-006-018/38 (Vettikavala)
|
1613011006NRG23011220221221786
|
02/12/2022
|
LIZZY YOHANNAN
|
1613011006WL055784
|
LIZZY YOHANNAN
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202696781
|
|
LIZZY YOHANNAN
|
CANARA BANK(508532)
|
24
|
Vettikkavala
|
KL-13-011-006-018/386 (Vettikavala)
|
1613011006NRG23011220221221787
|
02/12/2022
|
Babu L
|
1613011006WL055784
|
Babu L
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696769
|
|
BABU L
|
CANARA BANK(508532)
|
25
|
Vettikkavala
|
KL-13-011-006-018/39 (Vettikavala)
|
1613011006NRG23011220221221789
|
02/12/2022
|
PONNAMMA
|
1613011006WL055784
|
PONNAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202696793
|
|
PONNAMMA
|
CANARA BANK(508532)
|
26
|
Vettikkavala
|
KL-13-011-006-018/4 (Vettikavala)
|
1613011006NRG23011220221221791
|
02/12/2022
|
KUNJUMOL
|
1613011006WL055784
|
KUNJUMOL
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202696786
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
27
|
Vettikkavala
|
KL-13-011-006-018/412 (Vettikavala)
|
1613011006NRG23011220221221792
|
02/12/2022
|
K Thankamani
|
1613011006WL055784
|
K Thankamani
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696760
|
|
K THANKAMANI
|
CANARA BANK(508532)
|
28
|
Vettikkavala
|
KL-13-011-006-018/45 (Vettikavala)
|
1613011006NRG23011220221221794
|
02/12/2022
|
LICY MOLE
|
1613011006WL055784
|
LICY MOLE
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696785
|
|
LICY MOLE
|
CANARA BANK(508532)
|
29
|
Vettikkavala
|
KL-13-011-006-018/47 (Vettikavala)
|
1613011006NRG23011220221221796
|
02/12/2022
|
MARYKUTTY
|
1613011006WL055784
|
MARYKUTTY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696766
|
|
MARY KUTTY
|
CANARA BANK(508532)
|
30
|
Vettikkavala
|
KL-13-011-006-018/47 (Vettikavala)
|
1613011006NRG23011220221221797
|
02/12/2022
|
Thankappan
|
1613011006WL055784
|
Thankappan
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202696775
|
|
THANKAPPAN G
|
CANARA BANK(508532)
|
31
|
Vettikkavala
|
KL-13-011-006-018/48 (Vettikavala)
|
1613011006NRG23011220221221798
|
02/12/2022
|
Thankamma
|
1613011006WL055784
|
Thankamma
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696767
|
|
THANKAMMA
|
CANARA BANK(508532)
|
32
|
Vettikkavala
|
KL-13-011-006-018/49 (Vettikavala)
|
1613011006NRG23011220221221799
|
02/12/2022
|
RADHAMANI
|
1613011006WL055784
|
RADHAMANI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696789
|
|
RADHAMANI
|
CANARA BANK(508532)
|
33
|
Vettikkavala
|
KL-13-011-006-018/6 (Vettikavala)
|
1613011006NRG23011220221221802
|
02/12/2022
|
SHINY
|
1613011006WL055784
|
SHINY
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202696787
|
|
SHINY
|
CANARA BANK(508532)
|
34
|
Vettikkavala
|
KL-13-011-006-018/60 (Vettikavala)
|
1613011006NRG23011220221221803
|
02/12/2022
|
ALEYAMMA
|
1613011006WL055784
|
ALEYAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696761
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
35
|
Vettikkavala
|
KL-13-011-006-018/63 (Vettikavala)
|
1613011006NRG23011220221221804
|
02/12/2022
|
OMANA C
|
1613011006WL055784
|
OMANA C
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696783
|
|
OMANA C
|
CANARA BANK(508532)
|
36
|
Vettikkavala
|
KL-13-011-006-018/88 (Vettikavala)
|
1613011006NRG23011220221221805
|
02/12/2022
|
RADHAMANY K
|
1613011006WL055784
|
RADHAMANY K
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696784
|
|
RADHAMANY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55980
|
55980
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-018/17 (Vettikavala)
|
1613011006NRG23011220221221762
|
02/12/2022
|
Girija V
|
1613011006WL055784
|
Girija V
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202696757
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
38
|
Vettikkavala
|
KL-13-011-006-018/59 (Vettikavala)
|
1613011006NRG23011220221221801
|
02/12/2022
|
Baby D
|
1613011006WL055784
|
Baby D
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202696758
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58468
|
58468
|
|
|
|
|
|
|
|