|
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-13-011-006-021/101
(Vettikavala)
|
1613011006NRG24281220231763207
|
28/12/2023
|
REMANI AMMA C
|
1613011006WL076281
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672084403
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/107
(Vettikavala)
|
1613011006NRG24281220231763208
|
28/12/2023
|
REVAMMA
|
1613011006WL076281
|
REVAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672084401
|
|
REVAMMA J
|
HDFC BANK LTD(607152)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG24281220231763209
|
28/12/2023
|
Kunjupennu
|
1613011006WL076281
|
Kunjupennu
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672084395
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/139
(Vettikavala)
|
1613011006NRG24281220231763211
|
28/12/2023
|
Rakesh T
|
1613011006WL076281
|
Rakesh T
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672084393
|
|
MR RAKESH P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/139
(Vettikavala)
|
1613011006NRG24281220231763210
|
28/12/2023
|
Remani
|
1613011006WL076281
|
Remani
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672084392
|
|
REMANI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG24281220231763212
|
28/12/2023
|
PRASANNA
|
1613011006WL076281
|
PRASANNA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672084399
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/197
(Vettikavala)
|
1613011006NRG24281220231763213
|
28/12/2023
|
KG USHA
|
1613011006WL076281
|
KG USHA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672084387
|
|
K G USHA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24281220231763214
|
28/12/2023
|
Ammini
|
1613011006WL076281
|
Ammini
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672084396
|
|
AMMINI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24281220231763215
|
28/12/2023
|
Anitha Balan
|
1613011006WL076281
|
Anitha Balan
|
00078
|
CNRB0014505
|
999
|
999
|
Rejected
|
12/03/2024
|
|
1672084394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG24281220231763217
|
28/12/2023
|
VIJAYA R
|
1613011006WL076281
|
VIJAYA R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672084385
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG24281220231763219
|
28/12/2023
|
Goury
|
1613011006WL076281
|
Goury
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672084386
|
|
GOURY
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/37
(Vettikavala)
|
1613011006NRG24281220231763220
|
28/12/2023
|
VALSALA MOHAN
|
1613011006WL076281
|
VALSALA MOHAN
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672084391
|
|
VALSALA MOHAN
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG24281220231763222
|
28/12/2023
|
Girijakumary
|
1613011006WL076281
|
Girijakumary
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672084388
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG24281220231763223
|
28/12/2023
|
SANTHAMMA
|
1613011006WL076281
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672084404
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/546
(Vettikavala)
|
1613011006NRG24281220231763224
|
28/12/2023
|
pradheesh
|
1613011006WL076281
|
pradheesh
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672084390
|
|
PRADEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/61
(Vettikavala)
|
1613011006NRG24281220231763225
|
28/12/2023
|
GRACYKUTTY
|
1613011006WL076281
|
GRACYKUTTY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672084389
|
|
GRACYKUTTY
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG24281220231763227
|
28/12/2023
|
MANIYAMMA G
|
1613011006WL076281
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672084398
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24281220231763228
|
28/12/2023
|
KUNJUKUNJAMMA
|
1613011006WL076281
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Rejected
|
12/03/2024
|
|
1672084400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/80
(Vettikavala)
|
1613011006NRG24281220231763229
|
28/12/2023
|
KUTTI
|
1613011006WL076281
|
KUTTI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672084402
|
|
KUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG24281220231763230
|
28/12/2023
|
Kochunarayanan Achari
|
1613011006WL076281
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672084397
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG24281220231763221
|
28/12/2023
|
Anitha Kumary
|
1613011006WL076281
|
Anitha Kumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672084384
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/654
(Vettikavala)
|
1613011006NRG24281220231763226
|
28/12/2023
|
Suma Manikkuttan
|
1613011006WL076281
|
Suma Manikkuttan
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672084405
|
|
MRS SUMA MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG24281220231763216
|
28/12/2023
|
Indiramma
|
1613011006WL076281
|
Indiramma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672084407
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG24281220231763218
|
28/12/2023
|
Vineetha L
|
1613011006WL076281
|
Vineetha L
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672084406
|
|
MRS VINEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|