|
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-13-011-006-019/107
(Vettikavala)
|
1613011006NRG24160520230172781
|
16/05/2023
|
RADIKA
|
1613011006WL007265
|
RADIKA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752739743
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/11
(Vettikavala)
|
1613011006NRG24160520230172782
|
16/05/2023
|
PRASANAKUMARY M
|
1613011006WL007265
|
PRASANAKUMARY M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739725
|
|
PRASANNA KUMARY M
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/116
(Vettikavala)
|
1613011006NRG24160520230172783
|
16/05/2023
|
PRASANNA KUMARY
|
1613011006WL007265
|
PRASANNA KUMARY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739716
|
|
PRASANNA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/123
(Vettikavala)
|
1613011006NRG24160520230172784
|
16/05/2023
|
Radhakrishna Pillai C
|
1613011006WL007265
|
Radhakrishna Pillai C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752739750
|
|
RADHAKRISHNA PILLAI C
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/125
(Vettikavala)
|
1613011006NRG24160520230172785
|
16/05/2023
|
MINI MOLE
|
1613011006WL007265
|
MINI MOLE
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739730
|
|
MINI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/131
(Vettikavala)
|
1613011006NRG24160520230172786
|
16/05/2023
|
RADHAMANI
|
1613011006WL007265
|
RADHAMANI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752739734
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/17
(Vettikavala)
|
1613011006NRG24160520230172787
|
16/05/2023
|
Thulaseedharanpillai
|
1613011006WL007265
|
Thulaseedharanpillai
|
00078
|
CNRB0014505
|
666
|
666
|
Rejected
|
20/05/2023
|
|
1752739718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/18
(Vettikavala)
|
1613011006NRG24160520230172788
|
16/05/2023
|
M KUNJUMON
|
1613011006WL007265
|
M KUNJUMON
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739720
|
|
M KUNJUMON
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/196
(Vettikavala)
|
1613011006NRG24160520230172789
|
16/05/2023
|
Sumathy
|
1613011006WL007265
|
Sumathy
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752739714
|
|
SUMATHY L
|
HDFC BANK LTD(607152)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/21
(Vettikavala)
|
1613011006NRG24160520230172790
|
16/05/2023
|
SHEEBA RAJ
|
1613011006WL007265
|
SHEEBA RAJ
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752739739
|
|
SHEEBA RAJ
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/24
(Vettikavala)
|
1613011006NRG24160520230172793
|
16/05/2023
|
MG VASUMATHIAMMA
|
1613011006WL007265
|
MG VASUMATHIAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1752739715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/29
(Vettikavala)
|
1613011006NRG24160520230172794
|
16/05/2023
|
O THANKAMMA
|
1613011006WL007265
|
O THANKAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739719
|
|
O THANKAMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/32
(Vettikavala)
|
1613011006NRG24160520230172795
|
16/05/2023
|
SHEELA K
|
1613011006WL007265
|
SHEELA K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739728
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/336
(Vettikavala)
|
1613011006NRG24160520230172797
|
16/05/2023
|
Rajamma K R
|
1613011006WL007265
|
Rajamma K R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739726
|
|
L RAJAMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/35
(Vettikavala)
|
1613011006NRG24160520230172799
|
16/05/2023
|
PRAHAVATHI
|
1613011006WL007265
|
PRAHAVATHI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739744
|
|
PRABHAVATHY T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/364
(Vettikavala)
|
1613011006NRG24160520230172801
|
16/05/2023
|
K Mohanan
|
1613011006WL007265
|
K Mohanan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752739738
|
|
K MOHANAN
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/37
(Vettikavala)
|
1613011006NRG24160520230172802
|
16/05/2023
|
AMBIKA K
|
1613011006WL007265
|
AMBIKA K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752739736
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/4
(Vettikavala)
|
1613011006NRG24160520230172803
|
16/05/2023
|
VALSALAKUMARI
|
1613011006WL007265
|
VALSALAKUMARI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739731
|
|
VALSALA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/401
(Vettikavala)
|
1613011006NRG24160520230172804
|
16/05/2023
|
Thampi
|
1613011006WL007265
|
Thampi
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739733
|
|
THAMPY V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/52
(Vettikavala)
|
1613011006NRG24160520230172805
|
16/05/2023
|
JESSY THANKACHAN
|
1613011006WL007265
|
JESSY THANKACHAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739721
|
|
JESSY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/55
(Vettikavala)
|
1613011006NRG24160520230172806
|
16/05/2023
|
Ambika
|
1613011006WL007265
|
Ambika
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752739746
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/569
(Vettikavala)
|
1613011006NRG24160520230172807
|
16/05/2023
|
Sheela B
|
1613011006WL007265
|
Sheela B
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1752739745
|
|
SHEELA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/59
(Vettikavala)
|
1613011006NRG24160520230172808
|
16/05/2023
|
SUSAMMA
|
1613011006WL007265
|
SUSAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752739737
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/66
(Vettikavala)
|
1613011006NRG24160520230172810
|
16/05/2023
|
THILAKAMMA B
|
1613011006WL007265
|
THILAKAMMA B
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739727
|
|
THILAKAMMA B
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/74
(Vettikavala)
|
1613011006NRG24160520230172811
|
16/05/2023
|
SANTHAMMA
|
1613011006WL007265
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739722
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/76
(Vettikavala)
|
1613011006NRG24160520230172812
|
16/05/2023
|
KURIKESH P K
|
1613011006WL007265
|
KURIKESH P K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739740
|
|
KURIKESH P K
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/80
(Vettikavala)
|
1613011006NRG24160520230172813
|
16/05/2023
|
BIJIMOL L
|
1613011006WL007265
|
BIJIMOL L
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739741
|
|
BIJIMOL L
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-019/81
(Vettikavala)
|
1613011006NRG24160520230172814
|
16/05/2023
|
Viswakumary
|
1613011006WL007265
|
Viswakumary
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739723
|
|
VISWA KUMARI AMMA
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-019/83
(Vettikavala)
|
1613011006NRG24160520230172815
|
16/05/2023
|
Bindhu S
|
1613011006WL007265
|
Bindhu S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739729
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-019/86
(Vettikavala)
|
1613011006NRG24160520230172816
|
16/05/2023
|
RENUKA VISWANADHAN
|
1613011006WL007265
|
RENUKA VISWANADHAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739717
|
|
RENUKA VISWANADHAN
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-019/88
(Vettikavala)
|
1613011006NRG24160520230172817
|
16/05/2023
|
SHEEJA
|
1613011006WL007265
|
SHEEJA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739732
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-019/89
(Vettikavala)
|
1613011006NRG24160520230172818
|
16/05/2023
|
VALSALAKUMARI P
|
1613011006WL007265
|
VALSALAKUMARI P
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739724
|
|
MRS VALSALAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-006-019/95
(Vettikavala)
|
1613011006NRG24160520230172819
|
16/05/2023
|
GomathyAmma
|
1613011006WL007265
|
GomathyAmma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752739742
|
|
GOMATHY AMMA
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/401
(Vettikavala)
|
1613011006NRG24160520230172820
|
16/05/2023
|
Janaki
|
1613011006WL007265
|
Janaki
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752739735
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-019/345
(Vettikavala)
|
1613011006NRG24160520230172798
|
16/05/2023
|
Aswathy
|
1613011006WL007265
|
Aswathy
|
00127
|
FDRL0009998
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752739749
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-019/334
(Vettikavala)
|
1613011006NRG24160520230172796
|
16/05/2023
|
Omana
|
1613011006WL007265
|
Omana
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752739713
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-019/239
(Vettikavala)
|
1613011006NRG24160520230172792
|
16/05/2023
|
Radhakrishnan
|
1613011006WL007265
|
Radhakrishnan
|
00415
|
SBIN0070580
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752739747
|
|
MR RADHAKRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-019/350
(Vettikavala)
|
1613011006NRG24160520230172800
|
16/05/2023
|
Divya V
|
1613011006WL007265
|
Divya V
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752739748
|
|
DIVYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|