|
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)
|
1613011006NRG23171220221351955
|
17/12/2022
|
Chitra Ajayan
|
1613011006WL060408
|
Chitra Ajayan
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260061658
|
|
CHITRA AJAYAN
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/107
(Vettikavala)
|
1613011006NRG23171220221351956
|
17/12/2022
|
RADIKA
|
1613011006WL060408
|
RADIKA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260061667
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/11
(Vettikavala)
|
1613011006NRG23171220221351957
|
17/12/2022
|
PRASANAKUMARY M
|
1613011006WL060408
|
PRASANAKUMARY M
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260061649
|
|
PRASANNA KUMARY M
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/116
(Vettikavala)
|
1613011006NRG23171220221351958
|
17/12/2022
|
PRASANNA KUMARY
|
1613011006WL060408
|
PRASANNA KUMARY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8260061641
|
|
PRASANNA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/125
(Vettikavala)
|
1613011006NRG23171220221351959
|
17/12/2022
|
MINI MOLE
|
1613011006WL060408
|
MINI MOLE
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260061655
|
|
MINI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/131
(Vettikavala)
|
1613011006NRG23171220221351960
|
17/12/2022
|
RADHAMANI
|
1613011006WL060408
|
RADHAMANI
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260061659
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/141
(Vettikavala)
|
1613011006NRG23171220221351961
|
17/12/2022
|
A YOHANNAN
|
1613011006WL060408
|
A YOHANNAN
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260061645
|
|
A YOHANNAN
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/167
(Vettikavala)
|
1613011006NRG23171220221351962
|
17/12/2022
|
Biju
|
1613011006WL060408
|
Biju
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260061653
|
|
BIJU B
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/18
(Vettikavala)
|
1613011006NRG23171220221351963
|
17/12/2022
|
M KUNJUMON
|
1613011006WL060408
|
M KUNJUMON
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260061644
|
|
M KUNJUMON
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/21
(Vettikavala)
|
1613011006NRG23171220221351964
|
17/12/2022
|
SHEEBA RAJ
|
1613011006WL060408
|
SHEEBA RAJ
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260061664
|
|
SHEEBA RAJ
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/24
(Vettikavala)
|
1613011006NRG23171220221351965
|
17/12/2022
|
MG VASUMATHIAMMA
|
1613011006WL060408
|
MG VASUMATHIAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260061640
|
|
VASUMATHI AMMA M G
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/32
(Vettikavala)
|
1613011006NRG23171220221351966
|
17/12/2022
|
SHEELA K
|
1613011006WL060408
|
SHEELA K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260061652
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/336
(Vettikavala)
|
1613011006NRG23171220221351967
|
17/12/2022
|
Rajamma K R
|
1613011006WL060408
|
Rajamma K R
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260061650
|
|
L RAJAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/35
(Vettikavala)
|
1613011006NRG23171220221351969
|
17/12/2022
|
PRAHAVATHI
|
1613011006WL060408
|
PRAHAVATHI
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260061668
|
|
PRABHAVATHY T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/364
(Vettikavala)
|
1613011006NRG23171220221351971
|
17/12/2022
|
K Mohanan
|
1613011006WL060408
|
K Mohanan
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260061663
|
|
K MOHANAN
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/37
(Vettikavala)
|
1613011006NRG23171220221351972
|
17/12/2022
|
AMBIKA K
|
1613011006WL060408
|
AMBIKA K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260061661
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/42
(Vettikavala)
|
1613011006NRG23171220221351975
|
17/12/2022
|
NIRMALA G
|
1613011006WL060408
|
NIRMALA G
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260061657
|
|
NIRMALA G
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/52
(Vettikavala)
|
1613011006NRG23171220221351976
|
17/12/2022
|
JESSY THANKACHAN
|
1613011006WL060408
|
JESSY THANKACHAN
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260061646
|
|
JESSY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/59
(Vettikavala)
|
1613011006NRG23171220221351979
|
17/12/2022
|
SUSAMMA
|
1613011006WL060408
|
SUSAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260061662
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/66
(Vettikavala)
|
1613011006NRG23171220221351981
|
17/12/2022
|
THILAKAMMA B
|
1613011006WL060408
|
THILAKAMMA B
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260061651
|
|
THILAKAMMA B
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/76
(Vettikavala)
|
1613011006NRG23171220221351982
|
17/12/2022
|
KURIKESH P K
|
1613011006WL060408
|
KURIKESH P K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260061665
|
|
KURIKESH P K
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/80
(Vettikavala)
|
1613011006NRG23171220221351983
|
17/12/2022
|
BIJIMOL L
|
1613011006WL060408
|
BIJIMOL L
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260061666
|
|
BIJIMOL L
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/81
(Vettikavala)
|
1613011006NRG23171220221351984
|
17/12/2022
|
Viswakumary
|
1613011006WL060408
|
Viswakumary
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260061647
|
|
VISWAKUMARY S
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/83
(Vettikavala)
|
1613011006NRG23171220221351985
|
17/12/2022
|
Bindhu S
|
1613011006WL060408
|
Bindhu S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260061654
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/86
(Vettikavala)
|
1613011006NRG23171220221351986
|
17/12/2022
|
RENUKA VISWANADHAN
|
1613011006WL060408
|
RENUKA VISWANADHAN
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8260061642
|
|
RENUKA VISWANADHAN
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/88
(Vettikavala)
|
1613011006NRG23171220221351987
|
17/12/2022
|
SHEEJA
|
1613011006WL060408
|
SHEEJA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260061656
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/89
(Vettikavala)
|
1613011006NRG23171220221351988
|
17/12/2022
|
VALSALAKUMARI P
|
1613011006WL060408
|
VALSALAKUMARI P
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8260061648
|
|
MRS VALSALAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/183
(Vettikavala)
|
1613011006NRG23171220221351989
|
17/12/2022
|
O Ambika
|
1613011006WL060408
|
O Ambika
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8260061643
|
|
O AMBIKA
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/401
(Vettikavala)
|
1613011006NRG23171220221351990
|
17/12/2022
|
Janaki
|
1613011006WL060408
|
Janaki
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8260061660
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-019/345
(Vettikavala)
|
1613011006NRG23171220221351968
|
17/12/2022
|
Aswathy
|
1613011006WL060408
|
Aswathy
|
00127
|
FDRL0009998
|
933
|
933
|
Processed
|
31/01/2023
|
|
8260061670
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-019/350
(Vettikavala)
|
1613011006NRG23171220221351970
|
17/12/2022
|
Divya V
|
1613011006WL060408
|
Divya V
|
00415
|
SBIN0070833
|
622
|
622
|
Processed
|
31/01/2023
|
|
8260061669
|
|
DIVYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37009
|
37009
|
|
|
|
|
|
|
|