|
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-13-011-006-021/179
(Vettikavala)
|
1613011006NRG24021220231606643
|
04/12/2023
|
BABYKUTTY JAMES
|
1613011006WL068547
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004647506
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/123
(Vettikavala)
|
1613011006NRG24021220231606633
|
04/12/2023
|
RADHA
|
1613011006WL068547
|
RADHA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004647523
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG24021220231606634
|
04/12/2023
|
PREETHA G
|
1613011006WL068547
|
PREETHA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004647533
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG24021220231606635
|
04/12/2023
|
REMANI AMMA C
|
1613011006WL068547
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004647519
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/105
(Vettikavala)
|
1613011006NRG24021220231606636
|
04/12/2023
|
VASANTHA PILLAI
|
1613011006WL068547
|
VASANTHA PILLAI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004647509
|
|
VASANTHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG24021220231606637
|
04/12/2023
|
RETNAMMA
|
1613011006WL068547
|
RETNAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004647513
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/107
(Vettikavala)
|
1613011006NRG24021220231606638
|
04/12/2023
|
REVAMMA
|
1613011006WL068547
|
REVAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004647517
|
|
REVAMMA J
|
HDFC BANK LTD(607152)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG24021220231606639
|
04/12/2023
|
GRACY
|
1613011006WL068547
|
GRACY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004647511
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG24021220231606640
|
04/12/2023
|
GOMATHI K
|
1613011006WL068547
|
GOMATHI K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004647532
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG24021220231606642
|
04/12/2023
|
PONNAMMA
|
1613011006WL068547
|
PONNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004647518
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG24021220231606644
|
04/12/2023
|
PRASANNA
|
1613011006WL068547
|
PRASANNA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004647515
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/197
(Vettikavala)
|
1613011006NRG24021220231606645
|
04/12/2023
|
KG USHA
|
1613011006WL068547
|
KG USHA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004647526
|
|
K G USHA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG24021220231606646
|
04/12/2023
|
SAVITHRY AMMA
|
1613011006WL068547
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004647520
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24021220231606647
|
04/12/2023
|
Ammini
|
1613011006WL068547
|
Ammini
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004647534
|
|
AMMINI
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG24021220231606649
|
04/12/2023
|
VIJAYA R
|
1613011006WL068547
|
VIJAYA R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9004647507
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG24021220231606651
|
04/12/2023
|
Goury
|
1613011006WL068547
|
Goury
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004647527
|
|
GOURY
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG24021220231606652
|
04/12/2023
|
BABY GIRIJAMMA
|
1613011006WL068547
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004647508
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG24021220231606653
|
04/12/2023
|
Pushpalatha C
|
1613011006WL068547
|
Pushpalatha C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004647512
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG24021220231606655
|
04/12/2023
|
Girijakumary
|
1613011006WL068547
|
Girijakumary
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004647535
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG24021220231606656
|
04/12/2023
|
SANTHAMMA
|
1613011006WL068547
|
SANTHAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004647521
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/546
(Vettikavala)
|
1613011006NRG24021220231606657
|
04/12/2023
|
pradheesh
|
1613011006WL068547
|
pradheesh
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004647525
|
|
PRADEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/61
(Vettikavala)
|
1613011006NRG24021220231606658
|
04/12/2023
|
GRACYKUTTY
|
1613011006WL068547
|
GRACYKUTTY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004647510
|
|
GRACYKUTTY
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG24021220231606660
|
04/12/2023
|
MANIYAMMA G
|
1613011006WL068547
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004647514
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24021220231606661
|
04/12/2023
|
KUNJUKUNJAMMA
|
1613011006WL068547
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9004647516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG24021220231606662
|
04/12/2023
|
Kochunarayanan Achari
|
1613011006WL068547
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004647524
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG24021220231606641
|
04/12/2023
|
Santhamma
|
1613011006WL068547
|
Santhamma
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004647529
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG24021220231606654
|
04/12/2023
|
Anitha Kumary
|
1613011006WL068547
|
Anitha Kumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004647528
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/654
(Vettikavala)
|
1613011006NRG24021220231606659
|
04/12/2023
|
Suma Manikkuttan
|
1613011006WL068547
|
Suma Manikkuttan
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004647531
|
|
MRS SUMA MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG24021220231606648
|
04/12/2023
|
Indiramma
|
1613011006WL068547
|
Indiramma
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004647522
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG24021220231606650
|
04/12/2023
|
Vineetha L
|
1613011006WL068547
|
Vineetha L
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004647530
|
|
MRS VINEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|