|
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-13-011-006-018/117
(Vettikavala)
|
1613011006NRG24281220231763286
|
28/12/2023
|
merykutty
|
1613011006WL076285
|
merykutty
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679496205
|
|
MARYKUTTY D
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/13
(Vettikavala)
|
1613011006NRG24281220231763287
|
28/12/2023
|
ANNAMMAGEORGE
|
1613011006WL076285
|
ANNAMMAGEORGE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679496196
|
|
ANNAMMA GEORGE
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/14
(Vettikavala)
|
1613011006NRG24281220231763288
|
28/12/2023
|
LILLY
|
1613011006WL076285
|
LILLY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679496201
|
|
L LILLY
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/15
(Vettikavala)
|
1613011006NRG24281220231763289
|
28/12/2023
|
John
|
1613011006WL076285
|
John
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679496207
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/177
(Vettikavala)
|
1613011006NRG24281220231763290
|
28/12/2023
|
SASI M
|
1613011006WL076285
|
SASI M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679496204
|
|
SASI M
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/200
(Vettikavala)
|
1613011006NRG24281220231763291
|
28/12/2023
|
Siril Panicker
|
1613011006WL076285
|
Siril Panicker
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679496200
|
|
SYRIL PANICKER T V
|
UCO BANK(607066)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG24281220231763292
|
28/12/2023
|
S SUKAMRI
|
1613011006WL076285
|
S SUKAMRI
|
00078
|
CNRB0014505
|
666
|
666
|
Rejected
|
12/03/2024
|
|
1679496198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG24281220231763293
|
28/12/2023
|
Leela K
|
1613011006WL076285
|
Leela K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679496203
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/293
(Vettikavala)
|
1613011006NRG24281220231763294
|
28/12/2023
|
Thankamani
|
1613011006WL076285
|
Thankamani
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679496199
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG24281220231763295
|
28/12/2023
|
SARADHA
|
1613011006WL076285
|
SARADHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679496214
|
|
SARADHA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/330
(Vettikavala)
|
1613011006NRG24281220231763296
|
28/12/2023
|
Njanaseelan
|
1613011006WL076285
|
Njanaseelan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679496209
|
|
NJANASEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/34
(Vettikavala)
|
1613011006NRG24281220231763297
|
28/12/2023
|
LEENA L
|
1613011006WL076285
|
LEENA L
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679496216
|
|
LEENA L
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/35
(Vettikavala)
|
1613011006NRG24281220231763298
|
28/12/2023
|
SHYNI GABRIYEL
|
1613011006WL076285
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679496215
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/358
(Vettikavala)
|
1613011006NRG24281220231763299
|
28/12/2023
|
Gracy Kutty
|
1613011006WL076285
|
Gracy Kutty
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679496211
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/361
(Vettikavala)
|
1613011006NRG24281220231763300
|
28/12/2023
|
P Mohanan
|
1613011006WL076285
|
P Mohanan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679496197
|
|
P MOHANAN
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/375
(Vettikavala)
|
1613011006NRG24281220231763301
|
28/12/2023
|
Jose D
|
1613011006WL076285
|
Jose D
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679496208
|
|
JOSE D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/424
(Vettikavala)
|
1613011006NRG24281220231763302
|
28/12/2023
|
Leelamma
|
1613011006WL076285
|
Leelamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679496212
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG24281220231763303
|
28/12/2023
|
Thankappan
|
1613011006WL076285
|
Thankappan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679496206
|
|
THANKAPPAN G
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/49
(Vettikavala)
|
1613011006NRG24281220231763304
|
28/12/2023
|
RADHAMANI
|
1613011006WL076285
|
RADHAMANI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679496213
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24281220231763305
|
28/12/2023
|
MANUVEL D
|
1613011006WL076285
|
MANUVEL D
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679496202
|
|
MANUVEL
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/547
(Vettikavala)
|
1613011006NRG24281220231763306
|
28/12/2023
|
Geetha T
|
1613011006WL076285
|
Geetha T
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679496210
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/59
(Vettikavala)
|
1613011006NRG24281220231763307
|
28/12/2023
|
Baby D
|
1613011006WL076285
|
Baby D
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679496195
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|