|
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)
|
1613011006NRG23121220221303915
|
13/12/2022
|
BABYKUTTY JAMES
|
1613011006WL058547
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259087040
|
|
BABY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/123
(Vettikavala)
|
1613011006NRG23121220221303897
|
13/12/2022
|
RADHA
|
1613011006WL058547
|
RADHA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087076
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG23121220221303898
|
13/12/2022
|
PREETHA G
|
1613011006WL058547
|
PREETHA G
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087067
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG23121220221303899
|
13/12/2022
|
REMANI AMMA C
|
1613011006WL058547
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259087080
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/104
(Vettikavala)
|
1613011006NRG23121220221303900
|
13/12/2022
|
SUDHA P
|
1613011006WL058547
|
SUDHA P
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087087
|
|
SUDHA P
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG23121220221303902
|
13/12/2022
|
RETNAMMA
|
1613011006WL058547
|
RETNAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259087060
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG23121220221303903
|
13/12/2022
|
GRACY
|
1613011006WL058547
|
GRACY
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259087051
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG23121220221303905
|
13/12/2022
|
Thulasie
|
1613011006WL058547
|
Thulasie
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259087088
|
|
THULASI E
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/117
(Vettikavala)
|
1613011006NRG23121220221303906
|
13/12/2022
|
Santhamma R
|
1613011006WL058547
|
Santhamma R
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/01/2023
|
|
8259087053
|
|
SANTHAMMA R
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG23121220221303908
|
13/12/2022
|
Kunjupennu
|
1613011006WL058547
|
Kunjupennu
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087055
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG23121220221303909
|
13/12/2022
|
KRISHNAMMA
|
1613011006WL058547
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087079
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG23121220221303910
|
13/12/2022
|
GOMATHI K
|
1613011006WL058547
|
GOMATHI K
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259087078
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG23121220221303913
|
13/12/2022
|
PONNAMMA
|
1613011006WL058547
|
PONNAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259087071
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/174
(Vettikavala)
|
1613011006NRG23121220221303914
|
13/12/2022
|
OMANA
|
1613011006WL058547
|
OMANA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087072
|
|
OMANA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/190
(Vettikavala)
|
1613011006NRG23121220221303916
|
13/12/2022
|
SARADA
|
1613011006WL058547
|
SARADA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087054
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG23121220221303917
|
13/12/2022
|
PRASANNA
|
1613011006WL058547
|
PRASANNA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259087063
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG23121220221303918
|
13/12/2022
|
SAVITHRY AMMA
|
1613011006WL058547
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259087081
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG23121220221303919
|
13/12/2022
|
T MAYA
|
1613011006WL058547
|
T MAYA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087049
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/226
(Vettikavala)
|
1613011006NRG23121220221303921
|
13/12/2022
|
Chellappan
|
1613011006WL058547
|
Chellappan
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087090
|
|
CHELLAPPAN
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG23121220221303922
|
13/12/2022
|
Ammini
|
1613011006WL058547
|
Ammini
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259087056
|
|
AMMINI
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG23121220221303924
|
13/12/2022
|
VIJAYA R
|
1613011006WL058547
|
VIJAYA R
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259087044
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/27
(Vettikavala)
|
1613011006NRG23121220221303925
|
13/12/2022
|
SUMATHI S
|
1613011006WL058547
|
SUMATHI S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087052
|
|
SUMATHI S
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/28
(Vettikavala)
|
1613011006NRG23121220221303927
|
13/12/2022
|
SARASWATHY AMMAL
|
1613011006WL058547
|
SARASWATHY AMMAL
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087069
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/29
(Vettikavala)
|
1613011006NRG23121220221303928
|
13/12/2022
|
LEELAMMA SAM
|
1613011006WL058547
|
LEELAMMA SAM
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087058
|
|
LEELAMMA SAM
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG23121220221303929
|
13/12/2022
|
Goury
|
1613011006WL058547
|
Goury
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087047
|
|
GOURY
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG23121220221303930
|
13/12/2022
|
BABY GIRIJAMMA
|
1613011006WL058547
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259087046
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/32
(Vettikavala)
|
1613011006NRG23121220221303931
|
13/12/2022
|
LEELAMMA P
|
1613011006WL058547
|
LEELAMMA P
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087066
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/33
(Vettikavala)
|
1613011006NRG23121220221303932
|
13/12/2022
|
SASIDHARAN PILLAI
|
1613011006WL058547
|
SASIDHARAN PILLAI
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087059
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/38
(Vettikavala)
|
1613011006NRG23121220221303937
|
13/12/2022
|
S Latha
|
1613011006WL058547
|
S Latha
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087074
|
|
LATHA S
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG23121220221303940
|
13/12/2022
|
Girijakumary
|
1613011006WL058547
|
Girijakumary
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259087048
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/45
(Vettikavala)
|
1613011006NRG23121220221303941
|
13/12/2022
|
R.Sujatha
|
1613011006WL058547
|
R.Sujatha
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087042
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG23121220221303942
|
13/12/2022
|
SANTHAMMA
|
1613011006WL058547
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087082
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
33
|
Vettikkavala
|
KL-13-011-006-021/54
(Vettikavala)
|
1613011006NRG23121220221303944
|
13/12/2022
|
VILASINI J
|
1613011006WL058547
|
VILASINI J
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259087085
|
|
VILASINI J
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-021/56
(Vettikavala)
|
1613011006NRG23121220221303946
|
13/12/2022
|
SINDHU K
|
1613011006WL058547
|
SINDHU K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087068
|
|
SINDHU K
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-021/59
(Vettikavala)
|
1613011006NRG23121220221303948
|
13/12/2022
|
SREELEKHA PRAKASH
|
1613011006WL058547
|
SREELEKHA PRAKASH
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259087065
|
|
SREELEKHA PRAKASH
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-021/65
(Vettikavala)
|
1613011006NRG23121220221303949
|
13/12/2022
|
DEVAKUMARY L
|
1613011006WL058547
|
DEVAKUMARY L
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087075
|
|
MR NITHYANANDAN ACHARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-006-021/69
(Vettikavala)
|
1613011006NRG23121220221303950
|
13/12/2022
|
BINDHU R
|
1613011006WL058547
|
BINDHU R
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087086
|
|
BINDHU R
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-021/72
(Vettikavala)
|
1613011006NRG23121220221303951
|
13/12/2022
|
C JAGADAMMA
|
1613011006WL058547
|
C JAGADAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087043
|
|
C JAGADAMMA
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-006-021/75
(Vettikavala)
|
1613011006NRG23121220221303952
|
13/12/2022
|
T GIRIJA
|
1613011006WL058547
|
T GIRIJA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259087050
|
|
GIRIJA T
|
HDFC BANK LTD(607152)
|
|
40
|
Vettikkavala
|
KL-13-011-006-021/762
(Vettikavala)
|
1613011006NRG23121220221303953
|
13/12/2022
|
SOBHANA DEVIAMMA
|
1613011006WL058547
|
SOBHANA DEVIAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259087061
|
|
SOBHANA DEVI AMMA
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-006-021/764
(Vettikavala)
|
1613011006NRG23121220221303954
|
13/12/2022
|
JOLLY
|
1613011006WL058547
|
JOLLY
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/01/2023
|
|
8259087064
|
|
JOLLY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG23121220221303956
|
13/12/2022
|
KUNJUKUNJAMMA
|
1613011006WL058547
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259087070
|
|
KUNJUKUNJAMMA
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-006-021/807
(Vettikavala)
|
1613011006NRG23121220221303957
|
13/12/2022
|
PUSHPA
|
1613011006WL058547
|
PUSHPA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087073
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-006-021/81
(Vettikavala)
|
1613011006NRG23121220221303958
|
13/12/2022
|
MALLIKA K
|
1613011006WL058547
|
MALLIKA K
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259087084
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-006-021/825
(Vettikavala)
|
1613011006NRG23121220221303960
|
13/12/2022
|
OMANA
|
1613011006WL058547
|
OMANA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/01/2023
|
|
8259087083
|
|
OMANA
|
CANARA BANK(508532)
|
|
46
|
Vettikkavala
|
KL-13-011-006-021/831
(Vettikavala)
|
1613011006NRG23121220221303961
|
13/12/2022
|
Mani
|
1613011006WL058547
|
Mani
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087089
|
|
MANI A
|
CANARA BANK(508532)
|
|
47
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG23121220221303962
|
13/12/2022
|
Kochunarayanan Achari
|
1613011006WL058547
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087057
|
|
KOCHUNARAYANAN ACHARI
|
CANARA BANK(508532)
|
|
48
|
Vettikkavala
|
KL-13-011-006-021/85
(Vettikavala)
|
1613011006NRG23121220221303963
|
13/12/2022
|
SINDHU M
|
1613011006WL058547
|
SINDHU M
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259087062
|
|
SINDHU M
|
BANK OF BARODA(606985)
|
|
49
|
Vettikkavala
|
KL-13-011-006-021/91
(Vettikavala)
|
1613011006NRG23121220221303964
|
13/12/2022
|
K SARASWATHY
|
1613011006WL058547
|
K SARASWATHY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/01/2023
|
|
8259087045
|
|
K SARASWATHI
|
CANARA BANK(508532)
|
|
50
|
Vettikkavala
|
KL-13-011-006-021/96
(Vettikavala)
|
1613011006NRG23121220221303965
|
13/12/2022
|
USHAKUMARY K S
|
1613011006WL058547
|
USHAKUMARY K S
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087077
|
|
USHA KUMARY K S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63133
|
63133
|
|
|
|
|
|
|
|
|
51
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG23121220221303911
|
13/12/2022
|
Santhamma
|
1613011006WL058547
|
Santhamma
|
00415
|
SBIN0000903
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087041
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG23121220221303939
|
13/12/2022
|
Anitha Kumary
|
1613011006WL058547
|
Anitha Kumary
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087039
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-006-021/358
(Vettikavala)
|
1613011006NRG23121220221303936
|
13/12/2022
|
Gopalanachari
|
1613011006WL058547
|
Gopalanachari
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087091
|
|
GOPALANACAHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG23121220221303923
|
13/12/2022
|
Indiramma
|
1613011006WL058547
|
Indiramma
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
31/01/2023
|
|
8259087092
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70286
|
70286
|
|
|
|
|
|
|
|