|
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-13-011-006-020/100
(Vettikavala)
|
1613011006NRG23221120221143722
|
23/11/2022
|
REKHA SURESH
|
1613011006WL052814
|
REKHA SURESH
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949718
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/107
(Vettikavala)
|
1613011006NRG23221120221143724
|
23/11/2022
|
Latha Suresh
|
1613011006WL052814
|
Latha Suresh
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949704
|
|
LATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG23221120221143726
|
23/11/2022
|
SREELETHA
|
1613011006WL052814
|
SREELETHA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949714
|
|
SREELATHA
|
UCO BANK(607066)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG23221120221143727
|
23/11/2022
|
RAJANI C
|
1613011006WL052814
|
RAJANI C
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949709
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/164
(Vettikavala)
|
1613011006NRG23221120221143730
|
23/11/2022
|
Sreelatha M
|
1613011006WL052814
|
Sreelatha M
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949720
|
|
SREELATHA M
|
BANK OF BARODA(606985)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/169
(Vettikavala)
|
1613011006NRG23221120221143731
|
23/11/2022
|
Leela
|
1613011006WL052814
|
Leela
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949707
|
|
LEELA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG23221120221143732
|
23/11/2022
|
AMBIKA R
|
1613011006WL052814
|
AMBIKA R
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949694
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/18
(Vettikavala)
|
1613011006NRG23221120221143733
|
23/11/2022
|
THANKACHAN
|
1613011006WL052814
|
THANKACHAN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949713
|
|
THANKACHAN
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/190
(Vettikavala)
|
1613011006NRG23221120221143735
|
23/11/2022
|
Geethadevi Pillai
|
1613011006WL052814
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949692
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/193
(Vettikavala)
|
1613011006NRG23221120221143736
|
23/11/2022
|
RemanikuttyAmma
|
1613011006WL052814
|
RemanikuttyAmma
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949691
|
|
K REMANIKUTTY AMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/196
(Vettikavala)
|
1613011006NRG23221120221143737
|
23/11/2022
|
Radhamani
|
1613011006WL052814
|
Radhamani
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949697
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/206
(Vettikavala)
|
1613011006NRG23221120221143739
|
23/11/2022
|
Radhamani
|
1613011006WL052814
|
Radhamani
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949702
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG23221120221143741
|
23/11/2022
|
SHEEJA AJAYAKUMAR
|
1613011006WL052814
|
SHEEJA AJAYAKUMAR
|
00078
|
CNRB0014505
|
311
|
311
|
Rejected
|
15/12/2022
|
|
7199949705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/214
(Vettikavala)
|
1613011006NRG23221120221143742
|
23/11/2022
|
Remani P
|
1613011006WL052814
|
Remani P
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949696
|
|
REMANI P
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/216
(Vettikavala)
|
1613011006NRG23221120221143743
|
23/11/2022
|
Raveendran
|
1613011006WL052814
|
Raveendran
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949699
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG23221120221143745
|
23/11/2022
|
Murugan G
|
1613011006WL052814
|
Murugan G
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949690
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG23221120221143747
|
23/11/2022
|
Sreekala R
|
1613011006WL052814
|
Sreekala R
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949719
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/226
(Vettikavala)
|
1613011006NRG23221120221143748
|
23/11/2022
|
Sheeja Lukose
|
1613011006WL052814
|
Sheeja Lukose
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949688
|
|
SHEEJAMOL L
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG23221120221143750
|
23/11/2022
|
Rajamma R
|
1613011006WL052814
|
Rajamma R
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949695
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/25
(Vettikavala)
|
1613011006NRG23221120221143751
|
23/11/2022
|
Suni juby
|
1613011006WL052814
|
Suni juby
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949717
|
|
SUNI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG23221120221143754
|
23/11/2022
|
MINI
|
1613011006WL052814
|
MINI
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949711
|
|
MINI
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/288
(Vettikavala)
|
1613011006NRG23221120221143756
|
23/11/2022
|
Sumangala P
|
1613011006WL052814
|
Sumangala P
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949700
|
|
SUMAGALA P
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG23221120221143758
|
23/11/2022
|
KAMALAMMA KE
|
1613011006WL052814
|
KAMALAMMA KE
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949703
|
|
KAMALAMMA K E
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/34
(Vettikavala)
|
1613011006NRG23221120221143760
|
23/11/2022
|
RADHAMANIAMMA
|
1613011006WL052814
|
RADHAMANIAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949689
|
|
RADHAMONYAMMA K S
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG23221120221143761
|
23/11/2022
|
D YOHANNANKUTTY
|
1613011006WL052814
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949685
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/36
(Vettikavala)
|
1613011006NRG23221120221143762
|
23/11/2022
|
MINI RAJU
|
1613011006WL052814
|
MINI RAJU
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949686
|
|
MINI RAJU
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/404
(Vettikavala)
|
1613011006NRG23221120221143763
|
23/11/2022
|
Usha Kumari M
|
1613011006WL052814
|
Usha Kumari M
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949698
|
|
USHA KUMARI M
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/434
(Vettikavala)
|
1613011006NRG23221120221143765
|
23/11/2022
|
Beena Kumari
|
1613011006WL052814
|
Beena Kumari
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949701
|
|
BEENAKUMARI
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG23221120221143782
|
23/11/2022
|
K PONNAMMA
|
1613011006WL052814
|
K PONNAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949687
|
|
K PONNAMMA
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG23221120221143784
|
23/11/2022
|
SUSEELA K
|
1613011006WL052814
|
SUSEELA K
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949708
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/61
(Vettikavala)
|
1613011006NRG23221120221143785
|
23/11/2022
|
VALSALAKUMARY
|
1613011006WL052814
|
VALSALAKUMARY
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949706
|
|
VALSALA KUMARY
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG23221120221143786
|
23/11/2022
|
SINDHU
|
1613011006WL052814
|
SINDHU
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949712
|
|
SINDHU
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG23221120221143787
|
23/11/2022
|
GEETHA G
|
1613011006WL052814
|
GEETHA G
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949710
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/83
(Vettikavala)
|
1613011006NRG23221120221143788
|
23/11/2022
|
SHARADA
|
1613011006WL052814
|
SHARADA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949716
|
|
SARADA
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/93
(Vettikavala)
|
1613011006NRG23221120221143789
|
23/11/2022
|
BINDHU
|
1613011006WL052814
|
BINDHU
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949715
|
|
BINDHU
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/95
(Vettikavala)
|
1613011006NRG23221120221143790
|
23/11/2022
|
Saraswathy
|
1613011006WL052814
|
Saraswathy
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949693
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/222
(Vettikavala)
|
1613011006NRG23221120221143746
|
23/11/2022
|
Biji George
|
1613011006WL052814
|
Biji George
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949682
|
|
BIJI GEORGE
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/44
(Vettikavala)
|
1613011006NRG23221120221143766
|
23/11/2022
|
Rathnakaran Nair N
|
1613011006WL052814
|
Rathnakaran Nair N
|
00127
|
FDRL0001036
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949683
|
|
MR RETNAKARAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG23221120221143729
|
23/11/2022
|
INDIRA
|
1613011006WL052814
|
INDIRA
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949684
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-020/136
(Vettikavala)
|
1613011006NRG23221120221143728
|
23/11/2022
|
Indira D
|
1613011006WL052814
|
Indira D
|
00415
|
SBIN0070272
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949721
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG23221120221143749
|
23/11/2022
|
Raji R
|
1613011006WL052814
|
Raji R
|
00415
|
SBIN0070272
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199949722
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|