|
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-13-011-006-018/192
(Vettikavala)
|
1613011006NRG23011220221216935
|
02/12/2022
|
Chitra Ajayan
|
1613011006WL055627
|
Chitra Ajayan
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202668899
|
|
CHITRA AJAYAN
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/107
(Vettikavala)
|
1613011006NRG23011220221216936
|
02/12/2022
|
RADIKA
|
1613011006WL055627
|
RADIKA
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202668908
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/11
(Vettikavala)
|
1613011006NRG23011220221216937
|
02/12/2022
|
PRASANAKUMARY M
|
1613011006WL055627
|
PRASANAKUMARY M
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202668892
|
|
PRASANNA KUMARY M
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/116
(Vettikavala)
|
1613011006NRG23011220221216938
|
02/12/2022
|
PRASANNA KUMARY
|
1613011006WL055627
|
PRASANNA KUMARY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7202668882
|
|
PRASANNA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/125
(Vettikavala)
|
1613011006NRG23011220221216939
|
02/12/2022
|
MINI MOLE
|
1613011006WL055627
|
MINI MOLE
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7202668896
|
|
MINI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/131
(Vettikavala)
|
1613011006NRG23011220221216940
|
02/12/2022
|
RADHAMANI
|
1613011006WL055627
|
RADHAMANI
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202668900
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/141
(Vettikavala)
|
1613011006NRG23011220221216941
|
02/12/2022
|
A YOHANNAN
|
1613011006WL055627
|
A YOHANNAN
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202668886
|
|
A YOHANNAN
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/158
(Vettikavala)
|
1613011006NRG23011220221216942
|
02/12/2022
|
Gracykutty.G
|
1613011006WL055627
|
Gracykutty.G
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7202668888
|
|
GRACYKUTTY G
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/18
(Vettikavala)
|
1613011006NRG23011220221216943
|
02/12/2022
|
M KUNJUMON
|
1613011006WL055627
|
M KUNJUMON
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202668885
|
|
M KUNJUMON
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/21
(Vettikavala)
|
1613011006NRG23011220221216945
|
02/12/2022
|
SHEEBA RAJ
|
1613011006WL055627
|
SHEEBA RAJ
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202668904
|
|
SHEEBA RAJ
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/24
(Vettikavala)
|
1613011006NRG23011220221216946
|
02/12/2022
|
MG VASUMATHIAMMA
|
1613011006WL055627
|
MG VASUMATHIAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202668881
|
|
VASUMATHI AMMA M G
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/32
(Vettikavala)
|
1613011006NRG23011220221216947
|
02/12/2022
|
SHEELA K
|
1613011006WL055627
|
SHEELA K
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202668894
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/35
(Vettikavala)
|
1613011006NRG23011220221216950
|
02/12/2022
|
PRAHAVATHI
|
1613011006WL055627
|
PRAHAVATHI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202668909
|
|
PRABHAVATHY T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/37
(Vettikavala)
|
1613011006NRG23011220221216953
|
02/12/2022
|
AMBIKA K
|
1613011006WL055627
|
AMBIKA K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202668902
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/42
(Vettikavala)
|
1613011006NRG23011220221216956
|
02/12/2022
|
NIRMALA G
|
1613011006WL055627
|
NIRMALA G
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202668898
|
|
NIRMALA G
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/52
(Vettikavala)
|
1613011006NRG23011220221216957
|
02/12/2022
|
JESSY THANKACHAN
|
1613011006WL055627
|
JESSY THANKACHAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202668887
|
|
JESSY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/59
(Vettikavala)
|
1613011006NRG23011220221216959
|
02/12/2022
|
SUSAMMA
|
1613011006WL055627
|
SUSAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202668903
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/6
(Vettikavala)
|
1613011006NRG23011220221216960
|
02/12/2022
|
PRASSANNA ASOK
|
1613011006WL055627
|
PRASSANNA ASOK
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202668891
|
|
PRASSANNA ASOK
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/66
(Vettikavala)
|
1613011006NRG23011220221216961
|
02/12/2022
|
THILAKAMMA B
|
1613011006WL055627
|
THILAKAMMA B
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202668893
|
|
THILAKAMMA B
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/76
(Vettikavala)
|
1613011006NRG23011220221216962
|
02/12/2022
|
KURIKESH P K
|
1613011006WL055627
|
KURIKESH P K
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202668905
|
|
KURIKESH P K
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/78
(Vettikavala)
|
1613011006NRG23011220221216963
|
02/12/2022
|
PONNAMMA KOCHUNOONNI
|
1613011006WL055627
|
PONNAMMA KOCHUNOONNI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202668907
|
|
PONNAMMA KOCHUNNOONI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/80
(Vettikavala)
|
1613011006NRG23011220221216964
|
02/12/2022
|
BIJIMOL L
|
1613011006WL055627
|
BIJIMOL L
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202668906
|
|
BIJIMOL L
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/81
(Vettikavala)
|
1613011006NRG23011220221216965
|
02/12/2022
|
Viswakumary
|
1613011006WL055627
|
Viswakumary
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202668889
|
|
VISWAKUMARY S
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/83
(Vettikavala)
|
1613011006NRG23011220221216966
|
02/12/2022
|
Bindhu S
|
1613011006WL055627
|
Bindhu S
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7202668895
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/86
(Vettikavala)
|
1613011006NRG23011220221216967
|
02/12/2022
|
RENUKA VISWANADHAN
|
1613011006WL055627
|
RENUKA VISWANADHAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202668883
|
|
RENUKA VISWANADHAN
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/88
(Vettikavala)
|
1613011006NRG23011220221216968
|
02/12/2022
|
SHEEJA
|
1613011006WL055627
|
SHEEJA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202668897
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/89
(Vettikavala)
|
1613011006NRG23011220221216969
|
02/12/2022
|
VALSALAKUMARI P
|
1613011006WL055627
|
VALSALAKUMARI P
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7202668890
|
|
MRS VALSALAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/183
(Vettikavala)
|
1613011006NRG23011220221216970
|
02/12/2022
|
O Ambika
|
1613011006WL055627
|
O Ambika
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7202668884
|
|
O AMBIKA
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/401
(Vettikavala)
|
1613011006NRG23011220221216971
|
02/12/2022
|
Janaki
|
1613011006WL055627
|
Janaki
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7202668901
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43540
|
43540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|