|
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-13-011-006-020/100
(Vettikavala)
|
1613011006NRG23011120220978897
|
02/11/2022
|
REKHA SURESH
|
1613011006WL046767
|
REKHA SURESH
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193957997
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/107
(Vettikavala)
|
1613011006NRG23011120220978899
|
02/11/2022
|
Latha Suresh
|
1613011006WL046767
|
Latha Suresh
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193958029
|
|
LATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG23011120220978900
|
02/11/2022
|
SUSAMMA M
|
1613011006WL046767
|
SUSAMMA M
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193958032
|
|
SUSAMMA M
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG23011120220978902
|
02/11/2022
|
SREELETHA
|
1613011006WL046767
|
SREELETHA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193957993
|
|
SREELATHA
|
UCO BANK(607066)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG23011120220978903
|
02/11/2022
|
RAJANI C
|
1613011006WL046767
|
RAJANI C
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193958039
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/14
(Vettikavala)
|
1613011006NRG23011120220978905
|
02/11/2022
|
Thulaseedharan Nair
|
1613011006WL046767
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193958017
|
|
THULASEEDHARAN NAIR N
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/164
(Vettikavala)
|
1613011006NRG23011120220978907
|
02/11/2022
|
Sreelatha M
|
1613011006WL046767
|
Sreelatha M
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193957999
|
|
SREELATHA M
|
BANK OF BARODA(606985)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/169
(Vettikavala)
|
1613011006NRG23011120220978909
|
02/11/2022
|
Leela
|
1613011006WL046767
|
Leela
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193958034
|
|
LEELA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG23011120220978910
|
02/11/2022
|
AMBIKA R
|
1613011006WL046767
|
AMBIKA R
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193958018
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/18
(Vettikavala)
|
1613011006NRG23011120220978911
|
02/11/2022
|
THANKACHAN
|
1613011006WL046767
|
THANKACHAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193957992
|
|
THANKACHAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/181
(Vettikavala)
|
1613011006NRG23011120220978913
|
02/11/2022
|
LEELA MT
|
1613011006WL046767
|
LEELA MT
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193958030
|
|
LEELA MT
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG23011120220978914
|
02/11/2022
|
Ajitha M
|
1613011006WL046767
|
Ajitha M
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193958023
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/190
(Vettikavala)
|
1613011006NRG23011120220978915
|
02/11/2022
|
Geethadevi Pillai
|
1613011006WL046767
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193958015
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/193
(Vettikavala)
|
1613011006NRG23011120220978916
|
02/11/2022
|
RemanikuttyAmma
|
1613011006WL046767
|
RemanikuttyAmma
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193958014
|
|
K REMANIKUTTY AMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/196
(Vettikavala)
|
1613011006NRG23011120220978917
|
02/11/2022
|
Radhamani
|
1613011006WL046767
|
Radhamani
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193958021
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/206
(Vettikavala)
|
1613011006NRG23011120220978919
|
02/11/2022
|
Radhamani
|
1613011006WL046767
|
Radhamani
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193958027
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG23011120220978921
|
02/11/2022
|
SHEEJA AJAYAKUMAR
|
1613011006WL046767
|
SHEEJA AJAYAKUMAR
|
00078
|
CNRB0014505
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7193958031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/214
(Vettikavala)
|
1613011006NRG23011120220978922
|
02/11/2022
|
Remani P
|
1613011006WL046767
|
Remani P
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193958020
|
|
REMANI P
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/216
(Vettikavala)
|
1613011006NRG23011120220978923
|
02/11/2022
|
Raveendran
|
1613011006WL046767
|
Raveendran
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193958024
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG23011120220978925
|
02/11/2022
|
Murugan G
|
1613011006WL046767
|
Murugan G
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193958013
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG23011120220978927
|
02/11/2022
|
Sreekala R
|
1613011006WL046767
|
Sreekala R
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193957998
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/226
(Vettikavala)
|
1613011006NRG23011120220978928
|
02/11/2022
|
Sheeja Lukose
|
1613011006WL046767
|
Sheeja Lukose
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193958011
|
|
SHEEJAMOL L
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG23011120220978930
|
02/11/2022
|
Rajamma R
|
1613011006WL046767
|
Rajamma R
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193958019
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG23011120220978931
|
02/11/2022
|
Vijayamma
|
1613011006WL046767
|
Vijayamma
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193958000
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/25
(Vettikavala)
|
1613011006NRG23011120220978933
|
02/11/2022
|
Suni juby
|
1613011006WL046767
|
Suni juby
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193957996
|
|
SUNI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG23011120220978936
|
02/11/2022
|
MINI
|
1613011006WL046767
|
MINI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193957990
|
|
MINI
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/288
(Vettikavala)
|
1613011006NRG23011120220978938
|
02/11/2022
|
Sumangala P
|
1613011006WL046767
|
Sumangala P
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193958025
|
|
SUMAGALA P
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/30
(Vettikavala)
|
1613011006NRG23011120220978940
|
02/11/2022
|
MINIMOL
|
1613011006WL046767
|
MINIMOL
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193958035
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG23011120220978941
|
02/11/2022
|
KAMALAMMA KE
|
1613011006WL046767
|
KAMALAMMA KE
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193958028
|
|
KAMALAMMA K E
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/33
(Vettikavala)
|
1613011006NRG23011120220978944
|
02/11/2022
|
MINI
|
1613011006WL046767
|
MINI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193958037
|
|
MINI
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/34
(Vettikavala)
|
1613011006NRG23011120220978945
|
02/11/2022
|
RADHAMANIAMMA
|
1613011006WL046767
|
RADHAMANIAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193958012
|
|
RADHAMONYAMMA K S
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG23011120220978946
|
02/11/2022
|
D YOHANNANKUTTY
|
1613011006WL046767
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193958008
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/36
(Vettikavala)
|
1613011006NRG23011120220978947
|
02/11/2022
|
MINI RAJU
|
1613011006WL046767
|
MINI RAJU
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193958009
|
|
MINI RAJU
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/404
(Vettikavala)
|
1613011006NRG23011120220978949
|
02/11/2022
|
Usha Kumari M
|
1613011006WL046767
|
Usha Kumari M
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193958022
|
|
USHA KUMARI M
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/434
(Vettikavala)
|
1613011006NRG23011120220978951
|
02/11/2022
|
Beena Kumari
|
1613011006WL046767
|
Beena Kumari
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193958026
|
|
BEENAKUMARI
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/51
(Vettikavala)
|
1613011006NRG23011120220978963
|
02/11/2022
|
Girija
|
1613011006WL046767
|
Girija
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193958038
|
|
GIRIJA C
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG23011120220978970
|
02/11/2022
|
K PONNAMMA
|
1613011006WL046767
|
K PONNAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193958010
|
|
K PONNAMMA
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG23011120220978972
|
02/11/2022
|
SUSEELA K
|
1613011006WL046767
|
SUSEELA K
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193958036
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-006-020/61
(Vettikavala)
|
1613011006NRG23011120220978973
|
02/11/2022
|
VALSALAKUMARY
|
1613011006WL046767
|
VALSALAKUMARY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193958033
|
|
VALSALA KUMARY
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG23011120220978974
|
02/11/2022
|
SINDHU
|
1613011006WL046767
|
SINDHU
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193957991
|
|
SINDHU
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG23011120220978978
|
02/11/2022
|
GEETHA G
|
1613011006WL046767
|
GEETHA G
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193957989
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-006-020/83
(Vettikavala)
|
1613011006NRG23011120220978979
|
02/11/2022
|
SHARADA
|
1613011006WL046767
|
SHARADA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193957995
|
|
SARADA
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-006-020/93
(Vettikavala)
|
1613011006NRG23011120220978980
|
02/11/2022
|
BINDHU
|
1613011006WL046767
|
BINDHU
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193957994
|
|
BINDHU
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-006-020/95
(Vettikavala)
|
1613011006NRG23011120220978981
|
02/11/2022
|
Saraswathy
|
1613011006WL046767
|
Saraswathy
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193958016
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61578
|
61578
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-020/222
(Vettikavala)
|
1613011006NRG23011120220978926
|
02/11/2022
|
Biji George
|
1613011006WL046767
|
Biji George
|
00127
|
FDRL0001036
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193958003
|
|
BIJI GEORGE
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-006-020/44
(Vettikavala)
|
1613011006NRG23011120220978952
|
02/11/2022
|
Rathnakaran Nair N
|
1613011006WL046767
|
Rathnakaran Nair N
|
00127
|
FDRL0001036
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193958004
|
|
MR RETNAKARAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG23011120220978906
|
02/11/2022
|
INDIRA
|
1613011006WL046767
|
INDIRA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193958006
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-020/166
(Vettikavala)
|
1613011006NRG23011120220978908
|
02/11/2022
|
Jayanthi
|
1613011006WL046767
|
Jayanthi
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193958007
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-020/136
(Vettikavala)
|
1613011006NRG23011120220978904
|
02/11/2022
|
Indira D
|
1613011006WL046767
|
Indira D
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193958001
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG23011120220978929
|
02/11/2022
|
Raji R
|
1613011006WL046767
|
Raji R
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193958002
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-020/326
(Vettikavala)
|
1613011006NRG23011120220978943
|
02/11/2022
|
MAYADEVI
|
1613011006WL046767
|
MAYADEVI
|
00462
|
UCBA0002906
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193958005
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69664
|
69664
|
|
|
|
|
|
|
|