|
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-13-011-006-001/123
(Vettikavala)
|
1613011006NRG24301020231337580
|
30/10/2023
|
RADHA
|
1613011006WL056641
|
RADHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414246
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG24301020231337581
|
30/10/2023
|
PREETHA G
|
1613011006WL056641
|
PREETHA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414242
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG24301020231337582
|
30/10/2023
|
REMANI AMMA C
|
1613011006WL056641
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414248
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/105
(Vettikavala)
|
1613011006NRG24301020231337583
|
30/10/2023
|
VASANTHA PILLAI
|
1613011006WL056641
|
VASANTHA PILLAI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414227
|
|
VASANTHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG24301020231337584
|
30/10/2023
|
RETNAMMA
|
1613011006WL056641
|
RETNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414239
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/107
(Vettikavala)
|
1613011006NRG24301020231337585
|
30/10/2023
|
REVAMMA
|
1613011006WL056641
|
REVAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414244
|
|
REVAMMA J
|
HDFC BANK LTD(607152)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG24301020231337586
|
30/10/2023
|
GRACY
|
1613011006WL056641
|
GRACY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021414232
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG24301020231337587
|
30/10/2023
|
Thulasie
|
1613011006WL056641
|
Thulasie
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021414251
|
|
THULASI E
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG24301020231337588
|
30/10/2023
|
GOMATHI K
|
1613011006WL056641
|
GOMATHI K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414247
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG24301020231337589
|
30/10/2023
|
PONNAMMA
|
1613011006WL056641
|
PONNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414245
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG24301020231337590
|
30/10/2023
|
PRASANNA
|
1613011006WL056641
|
PRASANNA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414241
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/197
(Vettikavala)
|
1613011006NRG24301020231337591
|
30/10/2023
|
KG USHA
|
1613011006WL056641
|
KG USHA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021414229
|
|
K G USHA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG24301020231337592
|
30/10/2023
|
SAVITHRY AMMA
|
1613011006WL056641
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414249
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG24301020231337593
|
30/10/2023
|
T MAYA
|
1613011006WL056641
|
T MAYA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414231
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24301020231337594
|
30/10/2023
|
Ammini
|
1613011006WL056641
|
Ammini
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414236
|
|
AMMINI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24301020231337595
|
30/10/2023
|
Anitha Balan
|
1613011006WL056641
|
Anitha Balan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Rejected
|
27/11/2023
|
|
8021414235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG24301020231337597
|
30/10/2023
|
VIJAYA R
|
1613011006WL056641
|
VIJAYA R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414225
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG24301020231337599
|
30/10/2023
|
Goury
|
1613011006WL056641
|
Goury
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414228
|
|
GOURY
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG24301020231337600
|
30/10/2023
|
BABY GIRIJAMMA
|
1613011006WL056641
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414226
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/37
(Vettikavala)
|
1613011006NRG24301020231337601
|
30/10/2023
|
VALSALA MOHAN
|
1613011006WL056641
|
VALSALA MOHAN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021414234
|
|
VALSALA MOHAN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG24301020231337602
|
30/10/2023
|
Pushpalatha C
|
1613011006WL056641
|
Pushpalatha C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414238
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG24301020231337604
|
30/10/2023
|
Girijakumary
|
1613011006WL056641
|
Girijakumary
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021414230
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG24301020231337605
|
30/10/2023
|
SANTHAMMA
|
1613011006WL056641
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414250
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/539
(Vettikavala)
|
1613011006NRG24301020231337606
|
30/10/2023
|
Sakunthala
|
1613011006WL056641
|
Sakunthala
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021414252
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/546
(Vettikavala)
|
1613011006NRG24301020231337607
|
30/10/2023
|
pradheesh
|
1613011006WL056641
|
pradheesh
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414233
|
|
PRADEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG24301020231337609
|
30/10/2023
|
MANIYAMMA G
|
1613011006WL056641
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414240
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24301020231337610
|
30/10/2023
|
KUNJUKUNJAMMA
|
1613011006WL056641
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Rejected
|
27/11/2023
|
|
8021414243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG24301020231337611
|
30/10/2023
|
Kochunarayanan Achari
|
1613011006WL056641
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414237
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG24301020231337603
|
30/10/2023
|
Anitha Kumary
|
1613011006WL056641
|
Anitha Kumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414224
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/654
(Vettikavala)
|
1613011006NRG24301020231337608
|
30/10/2023
|
Suma Manikkuttan
|
1613011006WL056641
|
Suma Manikkuttan
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414253
|
|
MRS SUMA MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG24301020231337596
|
30/10/2023
|
Indiramma
|
1613011006WL056641
|
Indiramma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021414255
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG24301020231337598
|
30/10/2023
|
Vineetha L
|
1613011006WL056641
|
Vineetha L
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021414254
|
|
MRS VINEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|