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)
|
1613011006NRG23271220221437299
|
27/12/2022
|
Chitra Ajayan
|
1613011006WL063296
|
Chitra Ajayan
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304257935
|
|
CHITRA AJAYAN
|
FEDERAL BANK(607165)
|
2
|
Vettikkavala
|
KL-13-011-006-018/43 (Vettikavala)
|
1613011006NRG23271220221437300
|
27/12/2022
|
Kochumon B
|
1613011006WL063296
|
Kochumon B
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304257927
|
|
KOCHUMON B
|
CANARA BANK(508532)
|
3
|
Vettikkavala
|
KL-13-011-006-018/68 (Vettikavala)
|
1613011006NRG23271220221437301
|
27/12/2022
|
Rosamma Johnson
|
1613011006WL063296
|
Rosamma Johnson
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
01/02/2023
|
|
8304257919
|
|
ROSAMMA JOHNSON
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-006-019/107 (Vettikavala)
|
1613011006NRG23271220221437302
|
27/12/2022
|
RADIKA
|
1613011006WL063296
|
RADIKA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304257943
|
|
RADHIKA
|
CANARA BANK(508532)
|
5
|
Vettikkavala
|
KL-13-011-006-019/11 (Vettikavala)
|
1613011006NRG23271220221437303
|
27/12/2022
|
PRASANAKUMARY M
|
1613011006WL063296
|
PRASANAKUMARY M
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304257925
|
|
PRASANNA KUMARY M
|
CANARA BANK(508532)
|
6
|
Vettikkavala
|
KL-13-011-006-019/116 (Vettikavala)
|
1613011006NRG23271220221437304
|
27/12/2022
|
PRASANNA KUMARY
|
1613011006WL063296
|
PRASANNA KUMARY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304257917
|
|
PRASANNA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
7
|
Vettikkavala
|
KL-13-011-006-019/125 (Vettikavala)
|
1613011006NRG23271220221437305
|
27/12/2022
|
MINI MOLE
|
1613011006WL063296
|
MINI MOLE
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304257932
|
|
MINI RADHAKRISHNAN
|
CANARA BANK(508532)
|
8
|
Vettikkavala
|
KL-13-011-006-019/131 (Vettikavala)
|
1613011006NRG23271220221437306
|
27/12/2022
|
RADHAMANI
|
1613011006WL063296
|
RADHAMANI
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304257936
|
|
RADHAMANI
|
CANARA BANK(508532)
|
9
|
Vettikkavala
|
KL-13-011-006-019/141 (Vettikavala)
|
1613011006NRG23271220221437307
|
27/12/2022
|
A YOHANNAN
|
1613011006WL063296
|
A YOHANNAN
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304257921
|
|
A YOHANNAN
|
CANARA BANK(508532)
|
10
|
Vettikkavala
|
KL-13-011-006-019/167 (Vettikavala)
|
1613011006NRG23271220221437308
|
27/12/2022
|
Biju
|
1613011006WL063296
|
Biju
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304257930
|
|
BIJU B
|
CANARA BANK(508532)
|
11
|
Vettikkavala
|
KL-13-011-006-019/18 (Vettikavala)
|
1613011006NRG23271220221437309
|
27/12/2022
|
M KUNJUMON
|
1613011006WL063296
|
M KUNJUMON
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304257920
|
|
M KUNJUMON
|
CANARA BANK(508532)
|
12
|
Vettikkavala
|
KL-13-011-006-019/21 (Vettikavala)
|
1613011006NRG23271220221437310
|
27/12/2022
|
SHEEBA RAJ
|
1613011006WL063296
|
SHEEBA RAJ
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304257940
|
|
SHEEBA RAJ
|
CANARA BANK(508532)
|
13
|
Vettikkavala
|
KL-13-011-006-019/24 (Vettikavala)
|
1613011006NRG23271220221437311
|
27/12/2022
|
MG VASUMATHIAMMA
|
1613011006WL063296
|
MG VASUMATHIAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304257916
|
|
VASUMATHI AMMA M G
|
CANARA BANK(508532)
|
14
|
Vettikkavala
|
KL-13-011-006-019/32 (Vettikavala)
|
1613011006NRG23271220221437312
|
27/12/2022
|
SHEELA K
|
1613011006WL063296
|
SHEELA K
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304257929
|
|
SHEELA K
|
CANARA BANK(508532)
|
15
|
Vettikkavala
|
KL-13-011-006-019/336 (Vettikavala)
|
1613011006NRG23271220221437314
|
27/12/2022
|
Rajamma K R
|
1613011006WL063296
|
Rajamma K R
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304257926
|
|
L RAJAMMA
|
CANARA BANK(508532)
|
16
|
Vettikkavala
|
KL-13-011-006-019/35 (Vettikavala)
|
1613011006NRG23271220221437316
|
27/12/2022
|
PRAHAVATHI
|
1613011006WL063296
|
PRAHAVATHI
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304257944
|
|
PRABHAVATHY T
|
KERALA GRAMIN BANK(607476)
|
17
|
Vettikkavala
|
KL-13-011-006-019/37 (Vettikavala)
|
1613011006NRG23271220221437318
|
27/12/2022
|
AMBIKA K
|
1613011006WL063296
|
AMBIKA K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304257938
|
|
AMBIKA K
|
CANARA BANK(508532)
|
18
|
Vettikkavala
|
KL-13-011-006-019/42 (Vettikavala)
|
1613011006NRG23271220221437321
|
27/12/2022
|
NIRMALA G
|
1613011006WL063296
|
NIRMALA G
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304257934
|
|
NIRMALA G
|
CANARA BANK(508532)
|
19
|
Vettikkavala
|
KL-13-011-006-019/52 (Vettikavala)
|
1613011006NRG23271220221437322
|
27/12/2022
|
JESSY THANKACHAN
|
1613011006WL063296
|
JESSY THANKACHAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304257922
|
|
JESSY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
Vettikkavala
|
KL-13-011-006-019/59 (Vettikavala)
|
1613011006NRG23271220221437324
|
27/12/2022
|
SUSAMMA
|
1613011006WL063296
|
SUSAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304257939
|
|
SUSAMMA
|
CANARA BANK(508532)
|
21
|
Vettikkavala
|
KL-13-011-006-019/66 (Vettikavala)
|
1613011006NRG23271220221437325
|
27/12/2022
|
THILAKAMMA B
|
1613011006WL063296
|
THILAKAMMA B
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304257928
|
|
THILAKAMMA B
|
CANARA BANK(508532)
|
22
|
Vettikkavala
|
KL-13-011-006-019/76 (Vettikavala)
|
1613011006NRG23271220221437326
|
27/12/2022
|
KURIKESH P K
|
1613011006WL063296
|
KURIKESH P K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304257941
|
|
KURIKESH P K
|
CANARA BANK(508532)
|
23
|
Vettikkavala
|
KL-13-011-006-019/80 (Vettikavala)
|
1613011006NRG23271220221437327
|
27/12/2022
|
BIJIMOL L
|
1613011006WL063296
|
BIJIMOL L
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
01/02/2023
|
|
8304257942
|
|
BIJIMOL L
|
CANARA BANK(508532)
|
24
|
Vettikkavala
|
KL-13-011-006-019/81 (Vettikavala)
|
1613011006NRG23271220221437328
|
27/12/2022
|
Viswakumary
|
1613011006WL063296
|
Viswakumary
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304257923
|
|
VISWAKUMARY S
|
CANARA BANK(508532)
|
25
|
Vettikkavala
|
KL-13-011-006-019/83 (Vettikavala)
|
1613011006NRG23271220221437329
|
27/12/2022
|
Bindhu S
|
1613011006WL063296
|
Bindhu S
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304257931
|
|
BINDHU S
|
CANARA BANK(508532)
|
26
|
Vettikkavala
|
KL-13-011-006-019/86 (Vettikavala)
|
1613011006NRG23271220221437330
|
27/12/2022
|
RENUKA VISWANADHAN
|
1613011006WL063296
|
RENUKA VISWANADHAN
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304257918
|
|
RENUKA VISWANADHAN
|
CANARA BANK(508532)
|
27
|
Vettikkavala
|
KL-13-011-006-019/88 (Vettikavala)
|
1613011006NRG23271220221437331
|
27/12/2022
|
SHEEJA
|
1613011006WL063296
|
SHEEJA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304257933
|
|
SHEEJA
|
CANARA BANK(508532)
|
28
|
Vettikkavala
|
KL-13-011-006-019/89 (Vettikavala)
|
1613011006NRG23271220221437332
|
27/12/2022
|
VALSALAKUMARI P
|
1613011006WL063296
|
VALSALAKUMARI P
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304257924
|
|
MRS VALSALAKUMARI P
|
STATE BANK OF INDIA(508548)
|
29
|
Vettikkavala
|
KL-13-011-006-020/401 (Vettikavala)
|
1613011006NRG23271220221437333
|
27/12/2022
|
Janaki
|
1613011006WL063296
|
Janaki
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304257937
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-019/345 (Vettikavala)
|
1613011006NRG23271220221437315
|
27/12/2022
|
Aswathy
|
1613011006WL063296
|
Aswathy
|
00127
|
FDRL0009998
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304257946
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-019/350 (Vettikavala)
|
1613011006NRG23271220221437317
|
27/12/2022
|
Divya V
|
1613011006WL063296
|
Divya V
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304257945
|
|
DIVYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46028
|
46028
|
|
|
|
|
|
|
|