|
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)
|
1613011006NRG23231120221153316
|
23/11/2022
|
RETNAMMA
|
1613011006WL053266
|
RETNAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200055397
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/12
(Vettikavala)
|
1613011006NRG23231120221153317
|
23/11/2022
|
SUNI MOL
|
1613011006WL053266
|
SUNI MOL
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200055400
|
|
SUNI MOL
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/127
(Vettikavala)
|
1613011006NRG23231120221153318
|
23/11/2022
|
SINDHU
|
1613011006WL053266
|
SINDHU
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200055394
|
|
SINDHU
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/13
(Vettikavala)
|
1613011006NRG23231120221153319
|
23/11/2022
|
RADHAMANI T
|
1613011006WL053266
|
RADHAMANI T
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200055393
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/14
(Vettikavala)
|
1613011006NRG23231120221153320
|
23/11/2022
|
THANKAMANI N
|
1613011006WL053266
|
THANKAMANI N
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200055385
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/170
(Vettikavala)
|
1613011006NRG23231120221153321
|
23/11/2022
|
GIRIJAMMA S
|
1613011006WL053266
|
GIRIJAMMA S
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200055387
|
|
GIRIJAMMA S
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/188
(Vettikavala)
|
1613011006NRG23231120221153322
|
23/11/2022
|
CHANDRASEKHARAN PILL
|
1613011006WL053266
|
CHANDRASEKHARAN PILL
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200055389
|
|
CHANDRASEKHARAN PILL
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/220
(Vettikavala)
|
1613011006NRG23231120221153323
|
23/11/2022
|
Beena Raju
|
1613011006WL053266
|
Beena Raju
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200055396
|
|
BEENA RAJU
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/223
(Vettikavala)
|
1613011006NRG23231120221153324
|
23/11/2022
|
P Kanakamma
|
1613011006WL053266
|
P Kanakamma
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200055382
|
|
P KANAKAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/232
(Vettikavala)
|
1613011006NRG23231120221153325
|
23/11/2022
|
Deepa
|
1613011006WL053266
|
Deepa
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200055402
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/29
(Vettikavala)
|
1613011006NRG23231120221153329
|
23/11/2022
|
O THANKAMMA
|
1613011006WL053266
|
O THANKAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200055383
|
|
O THANKAMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/310
(Vettikavala)
|
1613011006NRG23231120221153330
|
23/11/2022
|
SAJITHA
|
1613011006WL053266
|
SAJITHA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200055404
|
|
SAJITHA T I
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/330
(Vettikavala)
|
1613011006NRG23231120221153332
|
23/11/2022
|
Surya S
|
1613011006WL053266
|
Surya S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200055403
|
|
SURYA S
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/44
(Vettikavala)
|
1613011006NRG23231120221153334
|
23/11/2022
|
GRACY KUTTY
|
1613011006WL053266
|
GRACY KUTTY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200055398
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/63
(Vettikavala)
|
1613011006NRG23231120221153335
|
23/11/2022
|
SARASWATHY
|
1613011006WL053266
|
SARASWATHY
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200055390
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/64
(Vettikavala)
|
1613011006NRG23231120221153336
|
23/11/2022
|
SANTHA KUMARI K
|
1613011006WL053266
|
SANTHA KUMARI K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200055384
|
|
SANTHAMMA SASI KUMAR
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/67
(Vettikavala)
|
1613011006NRG23231120221153337
|
23/11/2022
|
GEETHA D
|
1613011006WL053266
|
GEETHA D
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200055401
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/8
(Vettikavala)
|
1613011006NRG23231120221153339
|
23/11/2022
|
LEELAMMA
|
1613011006WL053266
|
LEELAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200055392
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/8
(Vettikavala)
|
1613011006NRG23231120221153338
|
23/11/2022
|
STEPHEN M
|
1613011006WL053266
|
STEPHEN M
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200055391
|
|
STEPHEN M
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/84
(Vettikavala)
|
1613011006NRG23231120221153340
|
23/11/2022
|
BEENA R
|
1613011006WL053266
|
BEENA R
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200055386
|
|
BEENA R
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/94
(Vettikavala)
|
1613011006NRG23231120221153341
|
23/11/2022
|
BIJIMOL
|
1613011006WL053266
|
BIJIMOL
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7200055388
|
|
BIJIMOL
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/95
(Vettikavala)
|
1613011006NRG23231120221153342
|
23/11/2022
|
GomathyAmma
|
1613011006WL053266
|
GomathyAmma
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
14/12/2022
|
|
7200055399
|
|
GOMATHY AMMA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/96
(Vettikavala)
|
1613011006NRG23231120221153343
|
23/11/2022
|
SAROJINI AMMA
|
1613011006WL053266
|
SAROJINI AMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7200055395
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/334
(Vettikavala)
|
1613011006NRG23231120221153333
|
23/11/2022
|
Omana
|
1613011006WL053266
|
Omana
|
00177
|
IOBA0001155
|
933
|
933
|
Processed
|
14/12/2022
|
|
7200055381
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29234
|
29234
|
|
|
|
|
|
|
|