|
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)
|
1613011006NRG24010720230482416
|
02/07/2023
|
Thulaseedharan Nair
|
1613011006WL020147
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326617781
|
|
THULASEEDHARAN NAIR N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/16
(Vettikavala)
|
1613011006NRG24010720230482417
|
02/07/2023
|
LISSY THOMAS
|
1613011006WL020147
|
LISSY THOMAS
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326617791
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/164
(Vettikavala)
|
1613011006NRG24010720230482418
|
02/07/2023
|
Sreelatha M
|
1613011006WL020147
|
Sreelatha M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326617778
|
|
SREELATHA M
|
BANK OF BARODA(606985)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/18
(Vettikavala)
|
1613011006NRG24010720230482420
|
02/07/2023
|
THANKACHAN
|
1613011006WL020147
|
THANKACHAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326617788
|
|
THANKACHAN
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/193
(Vettikavala)
|
1613011006NRG24010720230482422
|
02/07/2023
|
RemanikuttyAmma
|
1613011006WL020147
|
RemanikuttyAmma
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326617770
|
|
REMANIKUTTYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/196
(Vettikavala)
|
1613011006NRG24010720230482423
|
02/07/2023
|
Radhamani
|
1613011006WL020147
|
Radhamani
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326617772
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/208
(Vettikavala)
|
1613011006NRG24010720230482424
|
02/07/2023
|
Valsala S
|
1613011006WL020147
|
Valsala S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326617773
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/214
(Vettikavala)
|
1613011006NRG24010720230482425
|
02/07/2023
|
Remani P
|
1613011006WL020147
|
Remani P
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326617771
|
|
REMANI P
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/216
(Vettikavala)
|
1613011006NRG24010720230482426
|
02/07/2023
|
Remya R
|
1613011006WL020147
|
Remya R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326617775
|
|
REMYA MOL G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/25
(Vettikavala)
|
1613011006NRG24010720230482428
|
02/07/2023
|
Suni juby
|
1613011006WL020147
|
Suni juby
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326617785
|
|
SUNI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/253
(Vettikavala)
|
1613011006NRG24010720230482429
|
02/07/2023
|
Thulaseedharan Nair
|
1613011006WL020147
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326617782
|
|
THULASEEDHARAN NAIR G
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/284
(Vettikavala)
|
1613011006NRG24010720230482431
|
02/07/2023
|
Thankamani S S
|
1613011006WL020147
|
Thankamani S S
|
00078
|
CNRB0014505
|
333
|
333
|
Rejected
|
11/07/2023
|
|
3326617777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/288
(Vettikavala)
|
1613011006NRG24010720230482432
|
02/07/2023
|
Sumangala P
|
1613011006WL020147
|
Sumangala P
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326617774
|
|
SUMAGALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/29
(Vettikavala)
|
1613011006NRG24010720230482433
|
02/07/2023
|
C PADMAKUMARY AMMA
|
1613011006WL020147
|
C PADMAKUMARY AMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326617790
|
|
PADMAKUMARI AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/40
(Vettikavala)
|
1613011006NRG24010720230482435
|
02/07/2023
|
Manjusha b.k
|
1613011006WL020147
|
Manjusha b.k
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326617786
|
|
MANJUSHA B K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/434
(Vettikavala)
|
1613011006NRG24010720230482437
|
02/07/2023
|
Beena Kumari
|
1613011006WL020147
|
Beena Kumari
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326617776
|
|
BEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/518
(Vettikavala)
|
1613011006NRG24010720230482440
|
02/07/2023
|
Ajikumar G
|
1613011006WL020147
|
Ajikumar G
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/07/2023
|
|
3326617779
|
|
AJIKUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/61
(Vettikavala)
|
1613011006NRG24010720230482441
|
02/07/2023
|
VALSALAKUMARY
|
1613011006WL020147
|
VALSALAKUMARY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326617780
|
|
VALSALA KUMARY
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/74
(Vettikavala)
|
1613011006NRG24010720230482442
|
02/07/2023
|
LALITHAMBA
|
1613011006WL020147
|
LALITHAMBA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326617789
|
|
LALITHAMBA B
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/93
(Vettikavala)
|
1613011006NRG24010720230482443
|
02/07/2023
|
BINDHU
|
1613011006WL020147
|
BINDHU
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326617787
|
|
BINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/222
(Vettikavala)
|
1613011006NRG24010720230482427
|
02/07/2023
|
Biji George
|
1613011006WL020147
|
Biji George
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326617767
|
|
BIJI GEORGE
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/44
(Vettikavala)
|
1613011006NRG24010720230482438
|
02/07/2023
|
Rathnakaran Nair N
|
1613011006WL020147
|
Rathnakaran Nair N
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326617784
|
|
MR RETNAKARAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/255
(Vettikavala)
|
1613011006NRG24010720230482430
|
02/07/2023
|
Seetha
|
1613011006WL020147
|
Seetha
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326617768
|
|
SEETHA T S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/166
(Vettikavala)
|
1613011006NRG24010720230482419
|
02/07/2023
|
Jayanthi
|
1613011006WL020147
|
Jayanthi
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/07/2023
|
|
3326617783
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/433
(Vettikavala)
|
1613011006NRG24010720230482436
|
02/07/2023
|
Kanakamma
|
1613011006WL020147
|
Kanakamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326617769
|
|
MR KANAKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|