|
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-13-011-006-019/100
(Vettikavala)
|
1613011006NRG23151120221077124
|
15/11/2022
|
RETNAMMA
|
1613011006WL050443
|
RETNAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196068855
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/12
(Vettikavala)
|
1613011006NRG23151120221077125
|
15/11/2022
|
SUNI MOL
|
1613011006WL050443
|
SUNI MOL
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196068858
|
|
SUNI MOL
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/127
(Vettikavala)
|
1613011006NRG23151120221077126
|
15/11/2022
|
SINDHU
|
1613011006WL050443
|
SINDHU
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196068852
|
|
SINDHU
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/13
(Vettikavala)
|
1613011006NRG23151120221077127
|
15/11/2022
|
RADHAMANI T
|
1613011006WL050443
|
RADHAMANI T
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196068851
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/170
(Vettikavala)
|
1613011006NRG23151120221077128
|
15/11/2022
|
GIRIJAMMA S
|
1613011006WL050443
|
GIRIJAMMA S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196068845
|
|
GIRIJAMMA S
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/188
(Vettikavala)
|
1613011006NRG23151120221077129
|
15/11/2022
|
CHANDRASEKHARAN PILL
|
1613011006WL050443
|
CHANDRASEKHARAN PILL
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196068847
|
|
CHANDRASEKHARAN PILL
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/220
(Vettikavala)
|
1613011006NRG23151120221077130
|
15/11/2022
|
Beena Raju
|
1613011006WL050443
|
Beena Raju
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196068854
|
|
BEENA RAJU
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/223
(Vettikavala)
|
1613011006NRG23151120221077131
|
15/11/2022
|
P Kanakamma
|
1613011006WL050443
|
P Kanakamma
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196068842
|
|
P KANAKAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/232
(Vettikavala)
|
1613011006NRG23151120221077132
|
15/11/2022
|
Deepa
|
1613011006WL050443
|
Deepa
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196068860
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/29
(Vettikavala)
|
1613011006NRG23151120221077137
|
15/11/2022
|
O THANKAMMA
|
1613011006WL050443
|
O THANKAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196068843
|
|
O THANKAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/310
(Vettikavala)
|
1613011006NRG23151120221077138
|
15/11/2022
|
SAJITHA
|
1613011006WL050443
|
SAJITHA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196068862
|
|
SAJITHA T I
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/330
(Vettikavala)
|
1613011006NRG23151120221077140
|
15/11/2022
|
Surya S
|
1613011006WL050443
|
Surya S
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196068861
|
|
SURYA S
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/44
(Vettikavala)
|
1613011006NRG23151120221077142
|
15/11/2022
|
GRACY KUTTY
|
1613011006WL050443
|
GRACY KUTTY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196068856
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/63
(Vettikavala)
|
1613011006NRG23151120221077143
|
15/11/2022
|
SARASWATHY
|
1613011006WL050443
|
SARASWATHY
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7196068848
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/64
(Vettikavala)
|
1613011006NRG23151120221077144
|
15/11/2022
|
SANTHA KUMARI K
|
1613011006WL050443
|
SANTHA KUMARI K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196068844
|
|
SANTHAMMA SASI KUMAR
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/67
(Vettikavala)
|
1613011006NRG23151120221077145
|
15/11/2022
|
GEETHA D
|
1613011006WL050443
|
GEETHA D
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196068859
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/8
(Vettikavala)
|
1613011006NRG23151120221077147
|
15/11/2022
|
LEELAMMA
|
1613011006WL050443
|
LEELAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196068850
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/8
(Vettikavala)
|
1613011006NRG23151120221077146
|
15/11/2022
|
STEPHEN M
|
1613011006WL050443
|
STEPHEN M
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7196068849
|
|
STEPHEN M
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/94
(Vettikavala)
|
1613011006NRG23151120221077148
|
15/11/2022
|
BIJIMOL
|
1613011006WL050443
|
BIJIMOL
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196068846
|
|
BIJIMOL
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/95
(Vettikavala)
|
1613011006NRG23151120221077149
|
15/11/2022
|
GomathyAmma
|
1613011006WL050443
|
GomathyAmma
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196068857
|
|
GOMATHY AMMA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/96
(Vettikavala)
|
1613011006NRG23151120221077150
|
15/11/2022
|
SAROJINI AMMA
|
1613011006WL050443
|
SAROJINI AMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196068853
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/334
(Vettikavala)
|
1613011006NRG23151120221077141
|
15/11/2022
|
Omana
|
1613011006WL050443
|
Omana
|
00177
|
IOBA0001155
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7196068841
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/239
(Vettikavala)
|
1613011006NRG23151120221077134
|
15/11/2022
|
Radhakrishnan
|
1613011006WL050443
|
Radhakrishnan
|
00415
|
SBIN0070580
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196068863
|
|
MR RADHAKRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|