|
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-13-011-006-018/117
(Vettikavala)
|
1613011006NRG24250920231035717
|
25/09/2023
|
merykutty
|
1613011006WL042961
|
merykutty
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7282140547
|
|
MARYKUTTY D
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/13
(Vettikavala)
|
1613011006NRG24250920231035719
|
25/09/2023
|
ANNAMMAGEORGE
|
1613011006WL042961
|
ANNAMMAGEORGE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282140535
|
|
ANNAMMA GEORGE
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/14
(Vettikavala)
|
1613011006NRG24250920231035720
|
25/09/2023
|
LILLY
|
1613011006WL042961
|
LILLY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282140540
|
|
L LILLY
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/15
(Vettikavala)
|
1613011006NRG24250920231035721
|
25/09/2023
|
John
|
1613011006WL042961
|
John
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282140551
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/175
(Vettikavala)
|
1613011006NRG24250920231035723
|
25/09/2023
|
Mariyamma
|
1613011006WL042961
|
Mariyamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282140543
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/177
(Vettikavala)
|
1613011006NRG24250920231035724
|
25/09/2023
|
SASI M
|
1613011006WL042961
|
SASI M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282140545
|
|
SASI M
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/19
(Vettikavala)
|
1613011006NRG24250920231035725
|
25/09/2023
|
RAGHAVAN
|
1613011006WL042961
|
RAGHAVAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282140558
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG24250920231035727
|
25/09/2023
|
S SUKAMRI
|
1613011006WL042961
|
S SUKAMRI
|
00078
|
CNRB0014505
|
666
|
666
|
Rejected
|
09/11/2023
|
|
7282140537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/241
(Vettikavala)
|
1613011006NRG24250920231035728
|
25/09/2023
|
Annamma
|
1613011006WL042961
|
Annamma
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282140554
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/241
(Vettikavala)
|
1613011006NRG24250920231035729
|
25/09/2023
|
Christudas D
|
1613011006WL042961
|
Christudas D
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282140549
|
|
CHRISTUDAS D
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG24250920231035730
|
25/09/2023
|
Leela K
|
1613011006WL042961
|
Leela K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282140544
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/293
(Vettikavala)
|
1613011006NRG24250920231035731
|
25/09/2023
|
Thankamani
|
1613011006WL042961
|
Thankamani
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282140538
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/297
(Vettikavala)
|
1613011006NRG24250920231035732
|
25/09/2023
|
Esther
|
1613011006WL042961
|
Esther
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282140546
|
|
ESTHER
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/297
(Vettikavala)
|
1613011006NRG24250920231035733
|
25/09/2023
|
John T
|
1613011006WL042961
|
John T
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282140550
|
|
JOHN T
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/330
(Vettikavala)
|
1613011006NRG24250920231035734
|
25/09/2023
|
Njanaseelan
|
1613011006WL042961
|
Njanaseelan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
10/11/2023
|
|
7282140553
|
|
NJANASEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/34
(Vettikavala)
|
1613011006NRG24250920231035735
|
25/09/2023
|
LEENA L
|
1613011006WL042961
|
LEENA L
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282140559
|
|
LEENA L
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/358
(Vettikavala)
|
1613011006NRG24250920231035736
|
25/09/2023
|
Gracy Kutty
|
1613011006WL042961
|
Gracy Kutty
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282140556
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/375
(Vettikavala)
|
1613011006NRG24250920231035737
|
25/09/2023
|
Jose D
|
1613011006WL042961
|
Jose D
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282140552
|
|
JOSE D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/424
(Vettikavala)
|
1613011006NRG24250920231035738
|
25/09/2023
|
Leelamma
|
1613011006WL042961
|
Leelamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282140557
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG24250920231035739
|
25/09/2023
|
Thankappan
|
1613011006WL042961
|
Thankappan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7282140548
|
|
THANKAPPAN G
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/48
(Vettikavala)
|
1613011006NRG24250920231035740
|
25/09/2023
|
Thankamma
|
1613011006WL042961
|
Thankamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7282140539
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24250920231035742
|
25/09/2023
|
MANI MANUEL
|
1613011006WL042961
|
MANI MANUEL
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282140542
|
|
MANI
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24250920231035741
|
25/09/2023
|
MANUVEL D
|
1613011006WL042961
|
MANUVEL D
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7282140541
|
|
MANUVEL
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/64
(Vettikavala)
|
1613011006NRG24250920231035743
|
25/09/2023
|
GEETHA
|
1613011006WL042961
|
GEETHA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7282140555
|
|
GEETHA K
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/200
(Vettikavala)
|
1613011006NRG24250920231035744
|
25/09/2023
|
K Ramachandranpillai
|
1613011006WL042961
|
K Ramachandranpillai
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
10/11/2023
|
|
7282140536
|
|
K RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-018/125
(Vettikavala)
|
1613011006NRG24250920231035718
|
25/09/2023
|
Mary
|
1613011006WL042961
|
Mary
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7282140534
|
|
MARY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-018/17
(Vettikavala)
|
1613011006NRG24250920231035722
|
25/09/2023
|
Girija V
|
1613011006WL042961
|
Girija V
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7282140532
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-018/218
(Vettikavala)
|
1613011006NRG24250920231035726
|
25/09/2023
|
Bindhu sabu
|
1613011006WL042961
|
Bindhu sabu
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7282140533
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|