|
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-13-011-006-018/10
(Vettikavala)
|
1613011006NRG24120920230957443
|
12/09/2023
|
KUNJUKUTTY
|
1613011006WL039298
|
KUNJUKUTTY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753698
|
|
KUNJUKUTTY
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/10
(Vettikavala)
|
1613011006NRG24120920230957444
|
12/09/2023
|
Rejani
|
1613011006WL039298
|
Rejani
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753701
|
|
RAJANI K
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/13
(Vettikavala)
|
1613011006NRG24120920230957445
|
12/09/2023
|
ANNAMMAGEORGE
|
1613011006WL039298
|
ANNAMMAGEORGE
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753695
|
|
ANNAMMA GEORGE
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/175
(Vettikavala)
|
1613011006NRG24120920230957446
|
12/09/2023
|
Mariyamma
|
1613011006WL039298
|
Mariyamma
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753702
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/19
(Vettikavala)
|
1613011006NRG24120920230957447
|
12/09/2023
|
RAGHAVAN
|
1613011006WL039298
|
RAGHAVAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753691
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/201
(Vettikavala)
|
1613011006NRG24120920230957448
|
12/09/2023
|
SMITHA S
|
1613011006WL039298
|
SMITHA S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753708
|
|
SMITHA S
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/224
(Vettikavala)
|
1613011006NRG24120920230957449
|
12/09/2023
|
VICTORIYA Y
|
1613011006WL039298
|
VICTORIYA Y
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753705
|
|
VICTORIA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG24120920230957450
|
12/09/2023
|
S SUKAMRI
|
1613011006WL039298
|
S SUKAMRI
|
00078
|
CNRB0014505
|
999
|
999
|
Rejected
|
07/11/2023
|
|
7128753699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/243
(Vettikavala)
|
1613011006NRG24120920230957451
|
12/09/2023
|
Babu
|
1613011006WL039298
|
Babu
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753703
|
|
BABU C
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/378
(Vettikavala)
|
1613011006NRG24120920230957453
|
12/09/2023
|
AMMINI
|
1613011006WL039298
|
AMMINI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753700
|
|
AMMINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/38
(Vettikavala)
|
1613011006NRG24120920230957454
|
12/09/2023
|
LIZZY YOHANNAN
|
1613011006WL039298
|
LIZZY YOHANNAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753704
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/39
(Vettikavala)
|
1613011006NRG24120920230957455
|
12/09/2023
|
PONNAMMA
|
1613011006WL039298
|
PONNAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753692
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/395
(Vettikavala)
|
1613011006NRG24120920230957456
|
12/09/2023
|
Radha K
|
1613011006WL039298
|
Radha K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753697
|
|
RADHA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/4
(Vettikavala)
|
1613011006NRG24120920230957457
|
12/09/2023
|
KUNJUMOL
|
1613011006WL039298
|
KUNJUMOL
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753709
|
|
KUNJUMOL
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/412
(Vettikavala)
|
1613011006NRG24120920230957458
|
12/09/2023
|
K Thankamani
|
1613011006WL039298
|
K Thankamani
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753696
|
|
K THANKAMANI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/55
(Vettikavala)
|
1613011006NRG24120920230957459
|
12/09/2023
|
MONI
|
1613011006WL039298
|
MONI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753707
|
|
MONI
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/56
(Vettikavala)
|
1613011006NRG24120920230957460
|
12/09/2023
|
SHERLY BENCHAMIN
|
1613011006WL039298
|
SHERLY BENCHAMIN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753693
|
|
SHERLY BENCHAMIN
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/6
(Vettikavala)
|
1613011006NRG24120920230957461
|
12/09/2023
|
SHINY
|
1613011006WL039298
|
SHINY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753690
|
|
SHINY
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/63
(Vettikavala)
|
1613011006NRG24120920230957462
|
12/09/2023
|
OMANA C
|
1613011006WL039298
|
OMANA C
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753706
|
|
OMANA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/37
(Vettikavala)
|
1613011006NRG24120920230957452
|
12/09/2023
|
JOLLY KUNJUMON
|
1613011006WL039298
|
JOLLY KUNJUMON
|
00078
|
CNRB0014507
|
999
|
999
|
Processed
|
07/11/2023
|
|
7128753694
|
|
JOLLY KUNJUMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|