|
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-13-011-006-021/179
(Vettikavala)
|
1613011006NRG23160120231601069
|
17/01/2023
|
BABYKUTTY JAMES
|
1613011006WL068947
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523013869
|
|
BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/123
(Vettikavala)
|
1613011006NRG23160120231601056
|
17/01/2023
|
RADHA
|
1613011006WL068947
|
RADHA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523013887
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG23160120231601057
|
17/01/2023
|
PREETHA G
|
1613011006WL068947
|
PREETHA G
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523013884
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG23160120231601058
|
17/01/2023
|
REMANI AMMA C
|
1613011006WL068947
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523013890
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG23160120231601061
|
17/01/2023
|
RETNAMMA
|
1613011006WL068947
|
RETNAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523013881
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG23160120231601062
|
17/01/2023
|
GRACY
|
1613011006WL068947
|
GRACY
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523013875
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG23160120231601063
|
17/01/2023
|
Thulasie
|
1613011006WL068947
|
Thulasie
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523013892
|
|
THULASI E
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG23160120231601064
|
17/01/2023
|
Kunjupennu
|
1613011006WL068947
|
Kunjupennu
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523013878
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG23160120231601065
|
17/01/2023
|
KRISHNAMMA
|
1613011006WL068947
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523013889
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG23160120231601066
|
17/01/2023
|
GOMATHI K
|
1613011006WL068947
|
GOMATHI K
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523013888
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG23160120231601068
|
17/01/2023
|
PONNAMMA
|
1613011006WL068947
|
PONNAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523013886
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG23160120231601070
|
17/01/2023
|
PRASANNA
|
1613011006WL068947
|
PRASANNA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523013883
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG23160120231601071
|
17/01/2023
|
SAVITHRY AMMA
|
1613011006WL068947
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523013891
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG23160120231601072
|
17/01/2023
|
T MAYA
|
1613011006WL068947
|
T MAYA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523013874
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG23160120231601074
|
17/01/2023
|
Ammini
|
1613011006WL068947
|
Ammini
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523013879
|
|
AMMINI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG23160120231601075
|
17/01/2023
|
Anitha Balan
|
1613011006WL068947
|
Anitha Balan
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523013877
|
|
ANITHA BALAN
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG23160120231601077
|
17/01/2023
|
VIJAYA R
|
1613011006WL068947
|
VIJAYA R
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523013871
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG23160120231601079
|
17/01/2023
|
BABY GIRIJAMMA
|
1613011006WL068947
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523013872
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/37
(Vettikavala)
|
1613011006NRG23160120231601081
|
17/01/2023
|
VALSALA MOHAN
|
1613011006WL068947
|
VALSALA MOHAN
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523013876
|
|
VALSALA MOHAN
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG23160120231601083
|
17/01/2023
|
Girijakumary
|
1613011006WL068947
|
Girijakumary
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
06/02/2023
|
|
8523013873
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/539
(Vettikavala)
|
1613011006NRG23160120231601084
|
17/01/2023
|
Sasi
|
1613011006WL068947
|
Sasi
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523013868
|
|
SASI
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG23160120231601085
|
17/01/2023
|
MANIYAMMA G
|
1613011006WL068947
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523013882
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG23160120231601086
|
17/01/2023
|
KUNJUKUNJAMMA
|
1613011006WL068947
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8523013885
|
|
KUNJUKUNJAMMA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG23160120231601088
|
17/01/2023
|
Kochunarayanan Achari
|
1613011006WL068947
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523013880
|
|
KOCHUNARAYANAN ACHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31100
|
31100
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/35
(Vettikavala)
|
1613011006NRG23160120231601080
|
17/01/2023
|
RAJESWARYAMMA
|
1613011006WL068947
|
RAJESWARYAMMA
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
06/02/2023
|
|
8523013867
|
|
RAJESWARY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG23160120231601067
|
17/01/2023
|
Santhamma
|
1613011006WL068947
|
Santhamma
|
00415
|
SBIN0000903
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523013870
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG23160120231601076
|
17/01/2023
|
Indiramma
|
1613011006WL068947
|
Indiramma
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8523013894
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG23160120231601078
|
17/01/2023
|
Vineetha L
|
1613011006WL068947
|
Vineetha L
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
06/02/2023
|
|
8523013893
|
|
MRS VINEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|