|
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)
|
1613011006NRG24260620230442302
|
27/06/2023
|
Thulaseedharan Nair
|
1613011006WL018438
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986275678
|
|
THULASEEDHARAN NAIR N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/16
(Vettikavala)
|
1613011006NRG24260620230442303
|
27/06/2023
|
LISSY THOMAS
|
1613011006WL018438
|
LISSY THOMAS
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986275686
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/164
(Vettikavala)
|
1613011006NRG24260620230442304
|
27/06/2023
|
Sreelatha M
|
1613011006WL018438
|
Sreelatha M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986275696
|
|
SREELATHA M
|
BANK OF BARODA(606985)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/18
(Vettikavala)
|
1613011006NRG24260620230442305
|
27/06/2023
|
THANKACHAN
|
1613011006WL018438
|
THANKACHAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986275690
|
|
THANKACHAN
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/193
(Vettikavala)
|
1613011006NRG24260620230442307
|
27/06/2023
|
RemanikuttyAmma
|
1613011006WL018438
|
RemanikuttyAmma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986275677
|
|
REMANIKUTTYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/196
(Vettikavala)
|
1613011006NRG24260620230442308
|
27/06/2023
|
Radhamani
|
1613011006WL018438
|
Radhamani
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986275680
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/208
(Vettikavala)
|
1613011006NRG24260620230442309
|
27/06/2023
|
Valsala S
|
1613011006WL018438
|
Valsala S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986275681
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/214
(Vettikavala)
|
1613011006NRG24260620230442310
|
27/06/2023
|
Remani P
|
1613011006WL018438
|
Remani P
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986275679
|
|
REMANI P
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/215
(Vettikavala)
|
1613011006NRG24260620230442311
|
27/06/2023
|
Maniyan S
|
1613011006WL018438
|
Maniyan S
|
00078
|
CNRB0014505
|
333
|
333
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/216
(Vettikavala)
|
1613011006NRG24260620230442312
|
27/06/2023
|
Remya R
|
1613011006WL018438
|
Remya R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2986275683
|
|
REMYA MOL G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/241
(Vettikavala)
|
1613011006NRG24260620230442314
|
27/06/2023
|
O Usha
|
1613011006WL018438
|
O Usha
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986275675
|
|
MRS USHA O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/25
(Vettikavala)
|
1613011006NRG24260620230442315
|
27/06/2023
|
Suni juby
|
1613011006WL018438
|
Suni juby
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986275693
|
|
SUNI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/253
(Vettikavala)
|
1613011006NRG24260620230442316
|
27/06/2023
|
Thulaseedharan Nair
|
1613011006WL018438
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986275676
|
|
THULASEEDHARAN NAIR G
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/284
(Vettikavala)
|
1613011006NRG24260620230442318
|
27/06/2023
|
Thankamani S S
|
1613011006WL018438
|
Thankamani S S
|
00078
|
CNRB0014505
|
666
|
666
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/288
(Vettikavala)
|
1613011006NRG24260620230442319
|
27/06/2023
|
Sumangala P
|
1613011006WL018438
|
Sumangala P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986275682
|
|
SUMAGALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/29
(Vettikavala)
|
1613011006NRG24260620230442320
|
27/06/2023
|
C PADMAKUMARY AMMA
|
1613011006WL018438
|
C PADMAKUMARY AMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986275688
|
|
PADMAKUMARI AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/40
(Vettikavala)
|
1613011006NRG24260620230442322
|
27/06/2023
|
Manjusha b.k
|
1613011006WL018438
|
Manjusha b.k
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986275692
|
|
MANJUSHA B K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/434
(Vettikavala)
|
1613011006NRG24260620230442324
|
27/06/2023
|
Beena Kumari
|
1613011006WL018438
|
Beena Kumari
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986275684
|
|
BEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/518
(Vettikavala)
|
1613011006NRG24260620230442326
|
27/06/2023
|
Ajikumar G
|
1613011006WL018438
|
Ajikumar G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986275697
|
|
AJIKUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/561
(Vettikavala)
|
1613011006NRG24260620230442327
|
27/06/2023
|
Ambika
|
1613011006WL018438
|
Ambika
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986275695
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/61
(Vettikavala)
|
1613011006NRG24260620230442328
|
27/06/2023
|
VALSALAKUMARY
|
1613011006WL018438
|
VALSALAKUMARY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986275687
|
|
VALSALA KUMARY
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/74
(Vettikavala)
|
1613011006NRG24260620230442329
|
27/06/2023
|
LALITHAMBA
|
1613011006WL018438
|
LALITHAMBA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986275689
|
|
LALITHAMBA B
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/93
(Vettikavala)
|
1613011006NRG24260620230442330
|
27/06/2023
|
BINDHU
|
1613011006WL018438
|
BINDHU
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986275691
|
|
BINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/222
(Vettikavala)
|
1613011006NRG24260620230442313
|
27/06/2023
|
Biji George
|
1613011006WL018438
|
Biji George
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986275671
|
|
BIJI GEORGE
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/44
(Vettikavala)
|
1613011006NRG24260620230442325
|
27/06/2023
|
Rathnakaran Nair N
|
1613011006WL018438
|
Rathnakaran Nair N
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986275672
|
|
MR RETNAKARAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/255
(Vettikavala)
|
1613011006NRG24260620230442317
|
27/06/2023
|
Seetha
|
1613011006WL018438
|
Seetha
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2986275673
|
|
SEETHA T S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/433
(Vettikavala)
|
1613011006NRG24260620230442323
|
27/06/2023
|
Kanakamma
|
1613011006WL018438
|
Kanakamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986275674
|
|
MR KANAKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|