|
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-13-011-006-019/116
(Vettikavala)
|
1613011006NRG24010720230482079
|
02/07/2023
|
PRASANNA KUMARY
|
1613011006WL020133
|
PRASANNA KUMARY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633420
|
|
PRASANNA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/123
(Vettikavala)
|
1613011006NRG24010720230482080
|
02/07/2023
|
Radhakrishna Pillai C
|
1613011006WL020133
|
Radhakrishna Pillai C
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633418
|
|
RADHAKRISHNA PILLAI C
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/125
(Vettikavala)
|
1613011006NRG24010720230482081
|
02/07/2023
|
MINI MOLE
|
1613011006WL020133
|
MINI MOLE
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633398
|
|
MINI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/131
(Vettikavala)
|
1613011006NRG24010720230482082
|
02/07/2023
|
RADHAMANI
|
1613011006WL020133
|
RADHAMANI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633402
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/17
(Vettikavala)
|
1613011006NRG24010720230482083
|
02/07/2023
|
Thulaseedharanpillai
|
1613011006WL020133
|
Thulaseedharanpillai
|
00078
|
CNRB0014505
|
333
|
333
|
Rejected
|
11/07/2023
|
|
3326633419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/18
(Vettikavala)
|
1613011006NRG24010720230482084
|
02/07/2023
|
M KUNJUMON
|
1613011006WL020133
|
M KUNJUMON
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633389
|
|
M KUNJUMON
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/21
(Vettikavala)
|
1613011006NRG24010720230482085
|
02/07/2023
|
SHEEBA RAJ
|
1613011006WL020133
|
SHEEBA RAJ
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633404
|
|
SHEEBA RAJ
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/24
(Vettikavala)
|
1613011006NRG24010720230482087
|
02/07/2023
|
VASUMATHIAMMA
|
1613011006WL020133
|
VASUMATHIAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633409
|
|
M G VASUMATHIAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/256
(Vettikavala)
|
1613011006NRG24010720230482088
|
02/07/2023
|
Viswambharan
|
1613011006WL020133
|
Viswambharan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633415
|
|
VISWAMBHARAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/29
(Vettikavala)
|
1613011006NRG24010720230482089
|
02/07/2023
|
O THANKAMMA
|
1613011006WL020133
|
O THANKAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633388
|
|
O THANKAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/32
(Vettikavala)
|
1613011006NRG24010720230482090
|
02/07/2023
|
SHEELA K
|
1613011006WL020133
|
SHEELA K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633397
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/336
(Vettikavala)
|
1613011006NRG24010720230482092
|
02/07/2023
|
Rajamma K R
|
1613011006WL020133
|
Rajamma K R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633395
|
|
L RAJAMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/35
(Vettikavala)
|
1613011006NRG24010720230482094
|
02/07/2023
|
PRAHAVATHI
|
1613011006WL020133
|
PRAHAVATHI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633408
|
|
PRABHAVATHY T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/4
(Vettikavala)
|
1613011006NRG24010720230482096
|
02/07/2023
|
VALSALAKUMARI
|
1613011006WL020133
|
VALSALAKUMARI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326633399
|
|
VALSALA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/401
(Vettikavala)
|
1613011006NRG24010720230482097
|
02/07/2023
|
Thampi
|
1613011006WL020133
|
Thampi
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/07/2023
|
|
3326633416
|
|
THAMPY V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/42
(Vettikavala)
|
1613011006NRG24010720230482098
|
02/07/2023
|
NIRMALA G
|
1613011006WL020133
|
NIRMALA G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633401
|
|
NIRMALA G
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/52
(Vettikavala)
|
1613011006NRG24010720230482099
|
02/07/2023
|
JESSY THANKACHAN
|
1613011006WL020133
|
JESSY THANKACHAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633390
|
|
JESSY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/55
(Vettikavala)
|
1613011006NRG24010720230482100
|
02/07/2023
|
Ambika
|
1613011006WL020133
|
Ambika
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326633410
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/59
(Vettikavala)
|
1613011006NRG24010720230482101
|
02/07/2023
|
SUSAMMA
|
1613011006WL020133
|
SUSAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633403
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/6
(Vettikavala)
|
1613011006NRG24010720230482102
|
02/07/2023
|
PRASSANNA ASOK
|
1613011006WL020133
|
PRASSANNA ASOK
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326633394
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/66
(Vettikavala)
|
1613011006NRG24010720230482103
|
02/07/2023
|
THILAKAMMA B
|
1613011006WL020133
|
THILAKAMMA B
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633396
|
|
THILAKAMMA B
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/74
(Vettikavala)
|
1613011006NRG24010720230482104
|
02/07/2023
|
SANTHAMMA
|
1613011006WL020133
|
SANTHAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633391
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/76
(Vettikavala)
|
1613011006NRG24010720230482105
|
02/07/2023
|
KURIKESH P K
|
1613011006WL020133
|
KURIKESH P K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633405
|
|
KURIKESH P K
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/80
(Vettikavala)
|
1613011006NRG24010720230482106
|
02/07/2023
|
BIJIMOL L
|
1613011006WL020133
|
BIJIMOL L
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633406
|
|
BIJIMOL L
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/81
(Vettikavala)
|
1613011006NRG24010720230482107
|
02/07/2023
|
Viswakumary
|
1613011006WL020133
|
Viswakumary
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633392
|
|
VISWA KUMARI AMMA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/83
(Vettikavala)
|
1613011006NRG24010720230482108
|
02/07/2023
|
Bindhu S
|
1613011006WL020133
|
Bindhu S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633417
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/86
(Vettikavala)
|
1613011006NRG24010720230482109
|
02/07/2023
|
RENUKA VISWANADHAN
|
1613011006WL020133
|
RENUKA VISWANADHAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633387
|
|
RENUKA VISWANADHAN
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-019/88
(Vettikavala)
|
1613011006NRG24010720230482110
|
02/07/2023
|
SHEEJA
|
1613011006WL020133
|
SHEEJA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633400
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-019/89
(Vettikavala)
|
1613011006NRG24010720230482111
|
02/07/2023
|
VALSALAKUMARI P
|
1613011006WL020133
|
VALSALAKUMARI P
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633393
|
|
MRS VALSALAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-019/95
(Vettikavala)
|
1613011006NRG24010720230482112
|
02/07/2023
|
GomathyAmma
|
1613011006WL020133
|
GomathyAmma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633407
|
|
GOMATHY AMMA
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/401
(Vettikavala)
|
1613011006NRG24010720230482113
|
02/07/2023
|
Janaki
|
1613011006WL020133
|
Janaki
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633414
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-019/345
(Vettikavala)
|
1613011006NRG24010720230482093
|
02/07/2023
|
Aswathy
|
1613011006WL020133
|
Aswathy
|
00127
|
FDRL0009998
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633412
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-019/334
(Vettikavala)
|
1613011006NRG24010720230482091
|
02/07/2023
|
Omana
|
1613011006WL020133
|
Omana
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633421
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Vettikkavala
|
KL-13-011-006-019/239
(Vettikavala)
|
1613011006NRG24010720230482086
|
02/07/2023
|
Radhakrishnan
|
1613011006WL020133
|
Radhakrishnan
|
00415
|
SBIN0070580
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326633413
|
|
MR RADHAKRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-019/350
(Vettikavala)
|
1613011006NRG24010720230482095
|
02/07/2023
|
Divya V
|
1613011006WL020133
|
Divya V
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326633411
|
|
DIVYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|