|
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-13-011-006-018/117
(Vettikavala)
|
1613011006NRG24010720230482596
|
02/07/2023
|
merykutty
|
1613011006WL020152
|
merykutty
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241392
|
|
MARYKUTTY D
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/14
(Vettikavala)
|
1613011006NRG24010720230482598
|
02/07/2023
|
LILLY
|
1613011006WL020152
|
LILLY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241407
|
|
L LILLY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/175
(Vettikavala)
|
1613011006NRG24010720230482600
|
02/07/2023
|
Mariyamma
|
1613011006WL020152
|
Mariyamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241390
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/177
(Vettikavala)
|
1613011006NRG24010720230482601
|
02/07/2023
|
SASI M
|
1613011006WL020152
|
SASI M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241406
|
|
SASI M
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/19
(Vettikavala)
|
1613011006NRG24010720230482602
|
02/07/2023
|
RAGHAVAN
|
1613011006WL020152
|
RAGHAVAN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241400
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG24010720230482604
|
02/07/2023
|
S SUKAMRI
|
1613011006WL020152
|
S SUKAMRI
|
00078
|
CNRB0014505
|
666
|
666
|
Rejected
|
11/07/2023
|
|
3324241387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/241
(Vettikavala)
|
1613011006NRG24010720230482605
|
02/07/2023
|
Annamma
|
1613011006WL020152
|
Annamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241397
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/241
(Vettikavala)
|
1613011006NRG24010720230482606
|
02/07/2023
|
Christudas D
|
1613011006WL020152
|
Christudas D
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/07/2023
|
|
3324241405
|
|
CHRISTUDAS D
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG24010720230482607
|
02/07/2023
|
Leela K
|
1613011006WL020152
|
Leela K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241391
|
|
LEELA K
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/293
(Vettikavala)
|
1613011006NRG24010720230482608
|
02/07/2023
|
Thankamani
|
1613011006WL020152
|
Thankamani
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241388
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/297
(Vettikavala)
|
1613011006NRG24010720230482609
|
02/07/2023
|
John T
|
1613011006WL020152
|
John T
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241394
|
|
JOHN T
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG24010720230482610
|
02/07/2023
|
SARADHA
|
1613011006WL020152
|
SARADHA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241402
|
|
SARADHA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/330
(Vettikavala)
|
1613011006NRG24010720230482611
|
02/07/2023
|
Njanaseelan
|
1613011006WL020152
|
Njanaseelan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241396
|
|
NJANASEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/34
(Vettikavala)
|
1613011006NRG24010720230482612
|
02/07/2023
|
LEENA L
|
1613011006WL020152
|
LEENA L
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241404
|
|
LEENA L
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/35
(Vettikavala)
|
1613011006NRG24010720230482613
|
02/07/2023
|
SHYNI GABRIYEL
|
1613011006WL020152
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241403
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/358
(Vettikavala)
|
1613011006NRG24010720230482614
|
02/07/2023
|
Gracy Kutty
|
1613011006WL020152
|
Gracy Kutty
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241398
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/361
(Vettikavala)
|
1613011006NRG24010720230482615
|
02/07/2023
|
P Mohanan
|
1613011006WL020152
|
P Mohanan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241408
|
|
P MOHANAN
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/375
(Vettikavala)
|
1613011006NRG24010720230482616
|
02/07/2023
|
Jose D
|
1613011006WL020152
|
Jose D
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241395
|
|
JOSE D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/424
(Vettikavala)
|
1613011006NRG24010720230482617
|
02/07/2023
|
Leelamma
|
1613011006WL020152
|
Leelamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241399
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG24010720230482618
|
02/07/2023
|
Thankappan
|
1613011006WL020152
|
Thankappan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
11/07/2023
|
|
3324241393
|
|
THANKAPPAN G
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/48
(Vettikavala)
|
1613011006NRG24010720230482619
|
02/07/2023
|
Thankamma
|
1613011006WL020152
|
Thankamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241389
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/49
(Vettikavala)
|
1613011006NRG24010720230482620
|
02/07/2023
|
RADHAMANI
|
1613011006WL020152
|
RADHAMANI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241401
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/125
(Vettikavala)
|
1613011006NRG24010720230482597
|
02/07/2023
|
Mary
|
1613011006WL020152
|
Mary
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241386
|
|
MARY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/17
(Vettikavala)
|
1613011006NRG24010720230482599
|
02/07/2023
|
Girija V
|
1613011006WL020152
|
Girija V
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241385
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-018/218
(Vettikavala)
|
1613011006NRG24010720230482603
|
02/07/2023
|
Bindhu sabu
|
1613011006WL020152
|
Bindhu sabu
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/07/2023
|
|
3324241409
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|