|
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-13-011-006-018/532
(Vettikavala)
|
1613011006NRG24080220242012740
|
08/02/2024
|
Vijayamma
|
1613011006WL089070
|
Vijayamma
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146086910
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG24080220242012741
|
08/02/2024
|
Ramachandran pillai
|
1613011006WL089070
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146086913
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24080220242012742
|
08/02/2024
|
SUSAMMA M
|
1613011006WL089070
|
SUSAMMA M
|
00078
|
CNRB0014505
|
666
|
666
|
Rejected
|
25/03/2024
|
|
2146086919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG24080220242012743
|
08/02/2024
|
NAMASHIVAYAN PILLAI
|
1613011006WL089070
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146086929
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/116
(Vettikavala)
|
1613011006NRG24080220242012744
|
08/02/2024
|
MANY
|
1613011006WL089070
|
MANY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146086940
|
|
MANY
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG24080220242012745
|
08/02/2024
|
SREELETHA
|
1613011006WL089070
|
SREELETHA
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146086927
|
|
SREELATHA
|
UCO BANK(607066)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24080220242012746
|
08/02/2024
|
RAJANI C
|
1613011006WL089070
|
RAJANI C
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146086923
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24080220242012748
|
08/02/2024
|
Sasi K
|
1613011006WL089070
|
Sasi K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146086945
|
|
SASI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24080220242012750
|
08/02/2024
|
AMBIKA R
|
1613011006WL089070
|
AMBIKA R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146086912
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24080220242012749
|
08/02/2024
|
Anilkumar K
|
1613011006WL089070
|
Anilkumar K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146086948
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24080220242012751
|
08/02/2024
|
Bindhu S
|
1613011006WL089070
|
Bindhu S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146086946
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG24080220242012752
|
08/02/2024
|
Ajitha M
|
1613011006WL089070
|
Ajitha M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146086915
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/206
(Vettikavala)
|
1613011006NRG24080220242012753
|
08/02/2024
|
Radhamani
|
1613011006WL089070
|
Radhamani
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146086941
|
|
RADHAMANI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24080220242012754
|
08/02/2024
|
Kochupodiyan
|
1613011006WL089070
|
Kochupodiyan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146086931
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG24080220242012755
|
08/02/2024
|
SHEEJA S
|
1613011006WL089070
|
SHEEJA S
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146086918
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG24080220242012756
|
08/02/2024
|
Murugan G
|
1613011006WL089070
|
Murugan G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146086911
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24080220242012757
|
08/02/2024
|
Neethu Krishnan
|
1613011006WL089070
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146086932
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24080220242012758
|
08/02/2024
|
Sreekala R
|
1613011006WL089070
|
Sreekala R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146086933
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG24080220242012760
|
08/02/2024
|
Rajamma R
|
1613011006WL089070
|
Rajamma R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146086914
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG24080220242012761
|
08/02/2024
|
Vijayamma
|
1613011006WL089070
|
Vijayamma
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146086939
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/258
(Vettikavala)
|
1613011006NRG24080220242012762
|
08/02/2024
|
Saraswathyamma
|
1613011006WL089070
|
Saraswathyamma
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146086943
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG24080220242012764
|
08/02/2024
|
MINI
|
1613011006WL089070
|
MINI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146086925
|
|
MINI
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/30
(Vettikavala)
|
1613011006NRG24080220242012765
|
08/02/2024
|
MINIMOL
|
1613011006WL089070
|
MINIMOL
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146086920
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24080220242012766
|
08/02/2024
|
KAMALAMMA KE
|
1613011006WL089070
|
KAMALAMMA KE
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146086917
|
|
KAMALAMMA K E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/33
(Vettikavala)
|
1613011006NRG24080220242012768
|
08/02/2024
|
MINI
|
1613011006WL089070
|
MINI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146086922
|
|
MINI
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG24080220242012769
|
08/02/2024
|
D YOHANNANKUTTY
|
1613011006WL089070
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146086950
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24080220242012770
|
08/02/2024
|
Rahelamma
|
1613011006WL089070
|
Rahelamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146086909
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/404
(Vettikavala)
|
1613011006NRG24080220242012771
|
08/02/2024
|
Usha Kumari M
|
1613011006WL089070
|
Usha Kumari M
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146086947
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/480
(Vettikavala)
|
1613011006NRG24080220242012773
|
08/02/2024
|
Sreeja S
|
1613011006WL089070
|
Sreeja S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146086944
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/489
(Vettikavala)
|
1613011006NRG24080220242012774
|
08/02/2024
|
PadmarajanPillai
|
1613011006WL089070
|
PadmarajanPillai
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146086938
|
|
PADMARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG24080220242012775
|
08/02/2024
|
Kalavathy S
|
1613011006WL089070
|
Kalavathy S
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146086942
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/562
(Vettikavala)
|
1613011006NRG24080220242012781
|
08/02/2024
|
Biju B
|
1613011006WL089070
|
Biju B
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146086916
|
|
BIJU B
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG24080220242012783
|
08/02/2024
|
SUSEELA K
|
1613011006WL089070
|
SUSEELA K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146086921
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG24080220242012784
|
08/02/2024
|
SINDHU
|
1613011006WL089070
|
SINDHU
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146086926
|
|
SINDHU
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG24080220242012785
|
08/02/2024
|
ANIE JOSE
|
1613011006WL089070
|
ANIE JOSE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146086928
|
|
ANIE JOSE
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG24080220242012786
|
08/02/2024
|
GEETHA G
|
1613011006WL089070
|
GEETHA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146086924
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/83
(Vettikavala)
|
1613011006NRG24080220242012787
|
08/02/2024
|
SHARADA
|
1613011006WL089070
|
SHARADA
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146086930
|
|
SARADA
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/98
(Vettikavala)
|
1613011006NRG24080220242012788
|
08/02/2024
|
N Prasannakumary
|
1613011006WL089070
|
N Prasannakumary
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146086949
|
|
N PRASANNA KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24080220242012777
|
08/02/2024
|
Sheeja Baby
|
1613011006WL089070
|
Sheeja Baby
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146086956
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG24080220242012767
|
08/02/2024
|
UnniKrishna Pillai
|
1613011006WL089070
|
UnniKrishna Pillai
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146086955
|
|
UNNIKRISHNA PILLAI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG24080220242012772
|
08/02/2024
|
Parukutty
|
1613011006WL089070
|
Parukutty
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146086936
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-002-001-010/412
(Vettikavala)
|
1613011006NRG24080220242012739
|
08/02/2024
|
SUMATHY AMMA K
|
1613011006WL089070
|
SUMATHY AMMA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146086957
|
|
SUMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG24080220242012747
|
08/02/2024
|
INDIRA
|
1613011006WL089070
|
INDIRA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146086953
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-006-020/279
(Vettikavala)
|
1613011006NRG24080220242012763
|
08/02/2024
|
SakunthalaKumari
|
1613011006WL089070
|
SakunthalaKumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146086952
|
|
MRS SAKUNDALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-020/531
(Vettikavala)
|
1613011006NRG24080220242012778
|
08/02/2024
|
Mathunni George Kutty
|
1613011006WL089070
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146086954
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-020/559
(Vettikavala)
|
1613011006NRG24080220242012780
|
08/02/2024
|
Geetha L
|
1613011006WL089070
|
Geetha L
|
00415
|
SBIN0070241
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146086934
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24080220242012759
|
08/02/2024
|
Raji R
|
1613011006WL089070
|
Raji R
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146086935
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-020/501
(Vettikavala)
|
1613011006NRG24080220242012776
|
08/02/2024
|
Vijayakumary C
|
1613011006WL089070
|
Vijayakumary C
|
00415
|
SBIN0070272
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146086951
|
|
Mrs. VIJAYA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-020/585
(Vettikavala)
|
1613011006NRG24080220242012782
|
08/02/2024
|
SATHI S
|
1613011006WL089070
|
SATHI S
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146086937
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|