|
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-13-011-006-020/14
(Vettikavala)
|
1613011006NRG24160820230810003
|
16/08/2023
|
Thulaseedharan Nair
|
1613011006WL033348
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792824933
|
|
THULASEEDHARAN NAIR N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/16
(Vettikavala)
|
1613011006NRG24160820230810004
|
16/08/2023
|
LISSY THOMAS
|
1613011006WL033348
|
LISSY THOMAS
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792824941
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/18
(Vettikavala)
|
1613011006NRG24160820230810006
|
16/08/2023
|
THANKACHAN
|
1613011006WL033348
|
THANKACHAN
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792824943
|
|
THANKACHAN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/193
(Vettikavala)
|
1613011006NRG24160820230810008
|
16/08/2023
|
RemanikuttyAmma
|
1613011006WL033348
|
RemanikuttyAmma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792824932
|
|
REMANIKUTTYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/196
(Vettikavala)
|
1613011006NRG24160820230810009
|
16/08/2023
|
Radhamani
|
1613011006WL033348
|
Radhamani
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792824935
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/20
(Vettikavala)
|
1613011006NRG24160820230810010
|
16/08/2023
|
SARASWATHY
|
1613011006WL033348
|
SARASWATHY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792824944
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/208
(Vettikavala)
|
1613011006NRG24160820230810011
|
16/08/2023
|
Valsala S
|
1613011006WL033348
|
Valsala S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792824936
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/214
(Vettikavala)
|
1613011006NRG24160820230810012
|
16/08/2023
|
Remani P
|
1613011006WL033348
|
Remani P
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792824934
|
|
REMANI P
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/216
(Vettikavala)
|
1613011006NRG24160820230810013
|
16/08/2023
|
Remya R
|
1613011006WL033348
|
Remya R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792824939
|
|
REMYA MOL G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/25
(Vettikavala)
|
1613011006NRG24160820230810015
|
16/08/2023
|
Suni juby
|
1613011006WL033348
|
Suni juby
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792824946
|
|
SUNI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/253
(Vettikavala)
|
1613011006NRG24160820230810016
|
16/08/2023
|
Thulaseedharan Nair
|
1613011006WL033348
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792824931
|
|
THULASEEDHARAN NAIR G
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/284
(Vettikavala)
|
1613011006NRG24160820230810018
|
16/08/2023
|
Thankamani S S
|
1613011006WL033348
|
Thankamani S S
|
00078
|
CNRB0014505
|
999
|
999
|
Rejected
|
21/09/2023
|
|
5792824947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/288
(Vettikavala)
|
1613011006NRG24160820230810019
|
16/08/2023
|
Sumangala P
|
1613011006WL033348
|
Sumangala P
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792824938
|
|
SUMAGALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/29
(Vettikavala)
|
1613011006NRG24160820230810020
|
16/08/2023
|
C PADMAKUMARY AMMA
|
1613011006WL033348
|
C PADMAKUMARY AMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792824942
|
|
PADMAKUMARI AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/40
(Vettikavala)
|
1613011006NRG24160820230810021
|
16/08/2023
|
Ammini
|
1613011006WL033348
|
Ammini
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792824940
|
|
AMMINI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/93
(Vettikavala)
|
1613011006NRG24160820230810023
|
16/08/2023
|
BINDHU
|
1613011006WL033348
|
BINDHU
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792824945
|
|
BINDHU
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/360
(Vettikavala)
|
1613011006NRG24160820230810024
|
16/08/2023
|
VASANTHA
|
1613011006WL033348
|
VASANTHA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792824937
|
|
VASANTHA KUMARY N M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/222
(Vettikavala)
|
1613011006NRG24160820230810014
|
16/08/2023
|
Biji George
|
1613011006WL033348
|
Biji George
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792824926
|
|
BIJI GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/18
(Vettikavala)
|
1613011006NRG24160820230810007
|
16/08/2023
|
Rosamma J
|
1613011006WL033348
|
Rosamma J
|
00177
|
IOBA0003208
|
1998
|
1998
|
Rejected
|
21/09/2023
|
|
5792824927
|
Account closed
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/255
(Vettikavala)
|
1613011006NRG24160820230810017
|
16/08/2023
|
Seetha
|
1613011006WL033348
|
Seetha
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792824928
|
|
SEETHA T S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/166
(Vettikavala)
|
1613011006NRG24160820230810005
|
16/08/2023
|
Jayanthi
|
1613011006WL033348
|
Jayanthi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792824929
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/433
(Vettikavala)
|
1613011006NRG24160820230810022
|
16/08/2023
|
Kanakamma
|
1613011006WL033348
|
Kanakamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792824930
|
|
MR KANAKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|