|
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-13-011-006-020/469
(Vettikavala)
|
1613011006NRG24011220231588594
|
01/12/2023
|
Johnson D
|
1613011006WL067725
|
Johnson D
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999911756
|
|
JOHNSON
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/14
(Vettikavala)
|
1613011006NRG24011220231588569
|
01/12/2023
|
Thulaseedharan Nair
|
1613011006WL067725
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999911767
|
|
THULASEEDHARAN NAIR N
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/16
(Vettikavala)
|
1613011006NRG24011220231588570
|
01/12/2023
|
LISSY THOMAS
|
1613011006WL067725
|
LISSY THOMAS
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911742
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/17
(Vettikavala)
|
1613011006NRG24011220231588572
|
01/12/2023
|
MOHANAN J
|
1613011006WL067725
|
MOHANAN J
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999911748
|
|
MOHANAN J
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/193
(Vettikavala)
|
1613011006NRG24011220231588574
|
01/12/2023
|
RemanikuttyAmma
|
1613011006WL067725
|
RemanikuttyAmma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911763
|
|
REMANIKUTTYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/196
(Vettikavala)
|
1613011006NRG24011220231588575
|
01/12/2023
|
Radhamani
|
1613011006WL067725
|
Radhamani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911754
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/20
(Vettikavala)
|
1613011006NRG24011220231588576
|
01/12/2023
|
SARASWATHY
|
1613011006WL067725
|
SARASWATHY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911746
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/208
(Vettikavala)
|
1613011006NRG24011220231588577
|
01/12/2023
|
Valsala S
|
1613011006WL067725
|
Valsala S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911762
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/214
(Vettikavala)
|
1613011006NRG24011220231588578
|
01/12/2023
|
Remani P
|
1613011006WL067725
|
Remani P
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999911755
|
|
REMANI P
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/216
(Vettikavala)
|
1613011006NRG24011220231588579
|
01/12/2023
|
Remya R
|
1613011006WL067725
|
Remya R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999911761
|
|
REMYA MOL G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/25
(Vettikavala)
|
1613011006NRG24011220231588581
|
01/12/2023
|
Suni juby
|
1613011006WL067725
|
Suni juby
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911749
|
|
SUNI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/253
(Vettikavala)
|
1613011006NRG24011220231588582
|
01/12/2023
|
Thulaseedharan Nair
|
1613011006WL067725
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999911740
|
|
THULASEEDHARAN NAIR G
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/261
(Vettikavala)
|
1613011006NRG24011220231588584
|
01/12/2023
|
Rajendran G
|
1613011006WL067725
|
Rajendran G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999911759
|
|
RAJENDRAN G
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/284
(Vettikavala)
|
1613011006NRG24011220231588585
|
01/12/2023
|
Thankamani S
|
1613011006WL067725
|
Thankamani S
|
00078
|
CNRB0014505
|
999
|
999
|
Rejected
|
01/01/2024
|
|
8999911760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/288
(Vettikavala)
|
1613011006NRG24011220231588586
|
01/12/2023
|
Sumangala P
|
1613011006WL067725
|
Sumangala P
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999911753
|
|
SUMAGALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/29
(Vettikavala)
|
1613011006NRG24011220231588587
|
01/12/2023
|
C PADMAKUMARY AMMA
|
1613011006WL067725
|
C PADMAKUMARY AMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911744
|
|
PADMAKUMARI AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/38
(Vettikavala)
|
1613011006NRG24011220231588588
|
01/12/2023
|
JAYASREE
|
1613011006WL067725
|
JAYASREE
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911743
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/40
(Vettikavala)
|
1613011006NRG24011220231588589
|
01/12/2023
|
Ammini
|
1613011006WL067725
|
Ammini
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911752
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/434
(Vettikavala)
|
1613011006NRG24011220231588592
|
01/12/2023
|
Beena Kumari
|
1613011006WL067725
|
Beena Kumari
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911741
|
|
BEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/50
(Vettikavala)
|
1613011006NRG24011220231588595
|
01/12/2023
|
SYAMALA
|
1613011006WL067725
|
SYAMALA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999911738
|
|
SYAMALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/518
(Vettikavala)
|
1613011006NRG24011220231588596
|
01/12/2023
|
Ajikumar G
|
1613011006WL067725
|
Ajikumar G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999911750
|
|
AJIKUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/61
(Vettikavala)
|
1613011006NRG24011220231588597
|
01/12/2023
|
VALSALAKUMARY
|
1613011006WL067725
|
VALSALAKUMARY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911751
|
|
VALSALA KUMARY
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/74
(Vettikavala)
|
1613011006NRG24011220231588598
|
01/12/2023
|
LALITHAMBA
|
1613011006WL067725
|
LALITHAMBA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999911745
|
|
LALITHAMBA B
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/93
(Vettikavala)
|
1613011006NRG24011220231588599
|
01/12/2023
|
BINDHU
|
1613011006WL067725
|
BINDHU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911747
|
|
BINDHU
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/316
(Vettikavala)
|
1613011006NRG24011220231588600
|
01/12/2023
|
Jayasree AR
|
1613011006WL067725
|
Jayasree AR
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999911739
|
|
JAYASREE A R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/222
(Vettikavala)
|
1613011006NRG24011220231588580
|
01/12/2023
|
Biji George
|
1613011006WL067725
|
Biji George
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911758
|
|
BIJI GEORGE
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/44
(Vettikavala)
|
1613011006NRG24011220231588593
|
01/12/2023
|
Rathnakaran Nair N
|
1613011006WL067725
|
Rathnakaran Nair N
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999911766
|
|
MR RETNAKARAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/171
(Vettikavala)
|
1613011006NRG24011220231588573
|
01/12/2023
|
Jagadamma
|
1613011006WL067725
|
Jagadamma
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
02/01/2024
|
|
8999911769
|
|
JAGADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/413
(Vettikavala)
|
1613011006NRG24011220231588590
|
01/12/2023
|
Ushakumary K
|
1613011006WL067725
|
Ushakumary K
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
02/01/2024
|
|
8999911757
|
|
USHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/255
(Vettikavala)
|
1613011006NRG24011220231588583
|
01/12/2023
|
Seetha
|
1613011006WL067725
|
Seetha
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
8999911765
|
|
SEETHA T S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/166
(Vettikavala)
|
1613011006NRG24011220231588571
|
01/12/2023
|
Jayanthi
|
1613011006WL067725
|
Jayanthi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999911768
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/433
(Vettikavala)
|
1613011006NRG24011220231588591
|
01/12/2023
|
Kanakamma
|
1613011006WL067725
|
Kanakamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999911764
|
|
MR KANAKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|