|
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)
|
1613011006NRG23120720220326102
|
12/07/2022
|
RETNAMMA
|
1613011006WL019192
|
RETNAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288945
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/116
(Vettikavala)
|
1613011006NRG23120720220326103
|
12/07/2022
|
PRASANNA KUMARY
|
1613011006WL019192
|
PRASANNA KUMARY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288927
|
|
PRASANNAKUMARYS
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/12
(Vettikavala)
|
1613011006NRG23120720220326104
|
12/07/2022
|
SUNI MOL
|
1613011006WL019192
|
SUNI MOL
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288947
|
|
SUNI MOL
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/127
(Vettikavala)
|
1613011006NRG23120720220326105
|
12/07/2022
|
SINDHU
|
1613011006WL019192
|
SINDHU
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288939
|
|
SINDHU
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/135
(Vettikavala)
|
1613011006NRG23120720220326106
|
12/07/2022
|
SMITHA M
|
1613011006WL019192
|
SMITHA M
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288944
|
|
SMITHA M
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/14
(Vettikavala)
|
1613011006NRG23120720220326107
|
12/07/2022
|
THANKAMANI N
|
1613011006WL019192
|
THANKAMANI N
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145288931
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/141
(Vettikavala)
|
1613011006NRG23120720220326108
|
12/07/2022
|
A YOHANNAN
|
1613011006WL019192
|
A YOHANNAN
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288930
|
|
A YOHANNAN
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/17
(Vettikavala)
|
1613011006NRG23120720220326109
|
12/07/2022
|
Thulaseedharanpillai
|
1613011006WL019192
|
Thulaseedharanpillai
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145288928
|
|
THULASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/170
(Vettikavala)
|
1613011006NRG23120720220326110
|
12/07/2022
|
GIRIJAMMA S
|
1613011006WL019192
|
GIRIJAMMA S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288936
|
|
GIRIJAMMA S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/188
(Vettikavala)
|
1613011006NRG23120720220326111
|
12/07/2022
|
CHANDRASEKHARAN PILL
|
1613011006WL019192
|
CHANDRASEKHARAN PILL
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288937
|
|
CHANDRASEKHARAN PILL
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/20
(Vettikavala)
|
1613011006NRG23120720220326112
|
12/07/2022
|
RADAMMA K
|
1613011006WL019192
|
RADAMMA K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288940
|
|
RADAMMA K
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/225
(Vettikavala)
|
1613011006NRG23120720220326113
|
12/07/2022
|
RAGINI RADHAKRISHNAN
|
1613011006WL019192
|
RAGINI RADHAKRISHNAN
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288951
|
|
RAGINI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/33
(Vettikavala)
|
1613011006NRG23120720220326116
|
12/07/2022
|
USHA SAJI
|
1613011006WL019192
|
USHA SAJI
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288941
|
|
USHA MOL
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/37
(Vettikavala)
|
1613011006NRG23120720220326118
|
12/07/2022
|
AMBIKA K
|
1613011006WL019192
|
AMBIKA K
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288942
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/59
(Vettikavala)
|
1613011006NRG23120720220326121
|
12/07/2022
|
SUSAMMA
|
1613011006WL019192
|
SUSAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288943
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/6
(Vettikavala)
|
1613011006NRG23120720220326122
|
12/07/2022
|
PRASSANNA ASOK
|
1613011006WL019192
|
PRASSANNA ASOK
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145288934
|
|
PRASSANNA ASOK
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/64
(Vettikavala)
|
1613011006NRG23120720220326123
|
12/07/2022
|
SANTHA KUMARI K
|
1613011006WL019192
|
SANTHA KUMARI K
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145288929
|
|
SANTHAMMA SASI KUMAR
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/66
(Vettikavala)
|
1613011006NRG23120720220326124
|
12/07/2022
|
THILAKAMMA B
|
1613011006WL019192
|
THILAKAMMA B
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145288935
|
|
THILAKAMMA B
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/67
(Vettikavala)
|
1613011006NRG23120720220326125
|
12/07/2022
|
GEETHA D
|
1613011006WL019192
|
GEETHA D
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288948
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/71
(Vettikavala)
|
1613011006NRG23120720220326126
|
12/07/2022
|
BIJI RENNY
|
1613011006WL019192
|
BIJI RENNY
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145288933
|
|
BIJIMOL K
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/75
(Vettikavala)
|
1613011006NRG23120720220326127
|
12/07/2022
|
Sudha
|
1613011006WL019192
|
Sudha
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288952
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/78
(Vettikavala)
|
1613011006NRG23120720220326128
|
12/07/2022
|
PONNAMMA KOCHUNOONNI
|
1613011006WL019192
|
PONNAMMA KOCHUNOONNI
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288946
|
|
PONNAMMA KOCHUNNOONI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/79
(Vettikavala)
|
1613011006NRG23120720220326129
|
12/07/2022
|
THANKAMANY
|
1613011006WL019192
|
THANKAMANY
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145288949
|
|
THANKAMANY
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/81
(Vettikavala)
|
1613011006NRG23120720220326130
|
12/07/2022
|
Viswakumary
|
1613011006WL019192
|
Viswakumary
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145288932
|
|
VISWAKUMARY S
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/86
(Vettikavala)
|
1613011006NRG23120720220326131
|
12/07/2022
|
RENUKA VISWANADHAN
|
1613011006WL019192
|
RENUKA VISWANADHAN
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145288953
|
|
RENUKA VISWANADHAN
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/88
(Vettikavala)
|
1613011006NRG23120720220326132
|
12/07/2022
|
SHEEJA
|
1613011006WL019192
|
SHEEJA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145288938
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38564
|
38564
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/25
(Vettikavala)
|
1613011006NRG23120720220326115
|
12/07/2022
|
REENA
|
1613011006WL019192
|
REENA
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145288926
|
|
REENA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-019/239
(Vettikavala)
|
1613011006NRG23120720220326114
|
12/07/2022
|
Radhakrishnan
|
1613011006WL019192
|
Radhakrishnan
|
00415
|
SBIN0070580
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145288954
|
|
MR RADHAKRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-018/234
(Vettikavala)
|
1613011006NRG23120720220326100
|
12/07/2022
|
Vasumathy Amma L
|
1613011006WL019192
|
Vasumathy Amma L
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145288950
|
|
MRS VASUMATHI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|