|
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-13-011-006-018/223
(Vettikavala)
|
1613011006NRG23220720220404300
|
22/07/2022
|
Suma
|
1613011006WL022387
|
Suma
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365310720
|
|
SUMA C
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/104
(Vettikavala)
|
1613011006NRG23220720220404301
|
22/07/2022
|
SUDHA P
|
1613011006WL022387
|
SUDHA P
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365310718
|
|
SUDHA P
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG23220720220404302
|
22/07/2022
|
RETNAMMA
|
1613011006WL022387
|
RETNAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365310707
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG23220720220404303
|
22/07/2022
|
GRACY
|
1613011006WL022387
|
GRACY
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
27/07/2022
|
|
3365310697
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG23220720220404304
|
22/07/2022
|
Thulasie
|
1613011006WL022387
|
Thulasie
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365310719
|
|
THULASI E
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/117
(Vettikavala)
|
1613011006NRG23220720220404305
|
22/07/2022
|
Santhamma R
|
1613011006WL022387
|
Santhamma R
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365310701
|
|
SANTHAMMA R
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/190
(Vettikavala)
|
1613011006NRG23220720220404308
|
22/07/2022
|
SARADA
|
1613011006WL022387
|
SARADA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365310703
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG23220720220404309
|
22/07/2022
|
PRASANNA
|
1613011006WL022387
|
PRASANNA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365310708
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG23220720220404310
|
22/07/2022
|
Ammini
|
1613011006WL022387
|
Ammini
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365310705
|
|
AMMINI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG23220720220404311
|
22/07/2022
|
Anitha Balan
|
1613011006WL022387
|
Anitha Balan
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365310704
|
|
ANITHA BALAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/27
(Vettikavala)
|
1613011006NRG23220720220404313
|
22/07/2022
|
SUMATHI S
|
1613011006WL022387
|
SUMATHI S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365310699
|
|
SUMATHI S
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG23220720220404314
|
22/07/2022
|
LEELAMMA P
|
1613011006WL022387
|
LEELAMMA P
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365310710
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/37
(Vettikavala)
|
1613011006NRG23220720220404319
|
22/07/2022
|
VALSALA MOHAN
|
1613011006WL022387
|
VALSALA MOHAN
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365310700
|
|
VALSALA MOHAN
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG23220720220404320
|
22/07/2022
|
SANTHAMMA
|
1613011006WL022387
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365310715
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/53
(Vettikavala)
|
1613011006NRG23220720220404321
|
22/07/2022
|
CHELLAMMA KRISHNAN
|
1613011006WL022387
|
CHELLAMMA KRISHNAN
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365310698
|
|
CHELLAMMA KRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG23220720220404324
|
22/07/2022
|
SINDHU K
|
1613011006WL022387
|
SINDHU K
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365310711
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/61
(Vettikavala)
|
1613011006NRG23220720220404325
|
22/07/2022
|
GRACYKUTTY
|
1613011006WL022387
|
GRACYKUTTY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365310696
|
|
GRACYKUTTY
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG23220720220404326
|
22/07/2022
|
BINDHU R
|
1613011006WL022387
|
BINDHU R
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365310717
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG23220720220404327
|
22/07/2022
|
JOLLY
|
1613011006WL022387
|
JOLLY
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365310709
|
|
JOLLY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/766
(Vettikavala)
|
1613011006NRG23220720220404329
|
22/07/2022
|
SAMUVEL
|
1613011006WL022387
|
SAMUVEL
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365310702
|
|
SAMUEL
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG23220720220404331
|
22/07/2022
|
KUNJUKUNJAMMA
|
1613011006WL022387
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365310712
|
|
KUNJUKUNJAMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG23220720220404332
|
22/07/2022
|
PUSHPA
|
1613011006WL022387
|
PUSHPA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365310714
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG23220720220404333
|
22/07/2022
|
OMANA
|
1613011006WL022387
|
OMANA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365310716
|
|
OMANA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG23220720220404334
|
22/07/2022
|
Mani
|
1613011006WL022387
|
Mani
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365310721
|
|
MANI A
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG23220720220404335
|
22/07/2022
|
Kochunarayanan Achari
|
1613011006WL022387
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365310706
|
|
KOCHUNARAYANAN ACHARI
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/89
(Vettikavala)
|
1613011006NRG23220720220404336
|
22/07/2022
|
SARASWATHY
|
1613011006WL022387
|
SARASWATHY
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365310713
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/35
(Vettikavala)
|
1613011006NRG23220720220404317
|
22/07/2022
|
RAJESWARYAMMA
|
1613011006WL022387
|
RAJESWARYAMMA
|
00127
|
FDRL0001036
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365310695
|
|
RAJESWARY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG23220720220404318
|
22/07/2022
|
Gopalanachari
|
1613011006WL022387
|
Gopalanachari
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365310723
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/771
(Vettikavala)
|
1613011006NRG23220720220404330
|
22/07/2022
|
Madhu G
|
1613011006WL022387
|
Madhu G
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365310722
|
|
MRS SUMA MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38253
|
38253
|
|
|
|
|
|
|
|