|
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)
|
1613011006NRG24211120231516846
|
21/11/2023
|
BABYKUTTY JAMES
|
1613011006WL064473
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007493134
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/123
(Vettikavala)
|
1613011006NRG24211120231516835
|
21/11/2023
|
RADHA
|
1613011006WL064473
|
RADHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007493124
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG24211120231516836
|
21/11/2023
|
PREETHA G
|
1613011006WL064473
|
PREETHA G
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007493120
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG24211120231516837
|
21/11/2023
|
REMANI AMMA C
|
1613011006WL064473
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9007493126
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/105
(Vettikavala)
|
1613011006NRG24211120231516838
|
21/11/2023
|
VASANTHA PILLAI
|
1613011006WL064473
|
VASANTHA PILLAI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007493138
|
|
VASANTHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG24211120231516839
|
21/11/2023
|
RETNAMMA
|
1613011006WL064473
|
RETNAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007493117
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/107
(Vettikavala)
|
1613011006NRG24211120231516840
|
21/11/2023
|
REVAMMA
|
1613011006WL064473
|
REVAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007493122
|
|
REVAMMA J
|
HDFC BANK LTD(607152)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG24211120231516841
|
21/11/2023
|
GRACY
|
1613011006WL064473
|
GRACY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007493112
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG24211120231516842
|
21/11/2023
|
Thulasie
|
1613011006WL064473
|
Thulasie
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007493129
|
|
THULASI E
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG24211120231516843
|
21/11/2023
|
GOMATHI K
|
1613011006WL064473
|
GOMATHI K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007493125
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG24211120231516845
|
21/11/2023
|
PONNAMMA
|
1613011006WL064473
|
PONNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007493123
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG24211120231516847
|
21/11/2023
|
PRASANNA
|
1613011006WL064473
|
PRASANNA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007493119
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/197
(Vettikavala)
|
1613011006NRG24211120231516848
|
21/11/2023
|
KG USHA
|
1613011006WL064473
|
KG USHA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007493108
|
|
K G USHA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG24211120231516849
|
21/11/2023
|
SAVITHRY AMMA
|
1613011006WL064473
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007493127
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG24211120231516850
|
21/11/2023
|
T MAYA
|
1613011006WL064473
|
T MAYA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
02/01/2024
|
|
9007493110
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24211120231516851
|
21/11/2023
|
Ammini
|
1613011006WL064473
|
Ammini
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007493114
|
|
AMMINI
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG24211120231516853
|
21/11/2023
|
VIJAYA R
|
1613011006WL064473
|
VIJAYA R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9007493136
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG24211120231516855
|
21/11/2023
|
Goury
|
1613011006WL064473
|
Goury
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007493139
|
|
GOURY
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG24211120231516856
|
21/11/2023
|
BABY GIRIJAMMA
|
1613011006WL064473
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007493137
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG24211120231516857
|
21/11/2023
|
Pushpalatha C
|
1613011006WL064473
|
Pushpalatha C
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007493116
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG24211120231516859
|
21/11/2023
|
Girijakumary
|
1613011006WL064473
|
Girijakumary
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007493109
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG24211120231516860
|
21/11/2023
|
SANTHAMMA
|
1613011006WL064473
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007493128
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/546
(Vettikavala)
|
1613011006NRG24211120231516861
|
21/11/2023
|
pradheesh
|
1613011006WL064473
|
pradheesh
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007493113
|
|
PRADEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/61
(Vettikavala)
|
1613011006NRG24211120231516862
|
21/11/2023
|
GRACYKUTTY
|
1613011006WL064473
|
GRACYKUTTY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007493111
|
|
GRACYKUTTY
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG24211120231516864
|
21/11/2023
|
MANIYAMMA G
|
1613011006WL064473
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007493118
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24211120231516865
|
21/11/2023
|
KUNJUKUNJAMMA
|
1613011006WL064473
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9007493121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG24211120231516866
|
21/11/2023
|
Kochunarayanan Achari
|
1613011006WL064473
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007493115
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG24211120231516844
|
21/11/2023
|
Santhamma
|
1613011006WL064473
|
Santhamma
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007493135
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG24211120231516858
|
21/11/2023
|
Anitha Kumary
|
1613011006WL064473
|
Anitha Kumary
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007493133
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/654
(Vettikavala)
|
1613011006NRG24211120231516863
|
21/11/2023
|
Suma Manikkuttan
|
1613011006WL064473
|
Suma Manikkuttan
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007493130
|
|
MRS SUMA MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG24211120231516852
|
21/11/2023
|
Indiramma
|
1613011006WL064473
|
Indiramma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007493132
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG24211120231516854
|
21/11/2023
|
Vineetha L
|
1613011006WL064473
|
Vineetha L
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007493131
|
|
MRS VINEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|