|
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-13-011-006-021/179
(Vettikavala)
|
1613011006NRG24030220241985936
|
03/02/2024
|
BABYKUTTY JAMES
|
1613011006WL087564
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093308
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG24030220241985927
|
03/02/2024
|
REMANI AMMA C
|
1613011006WL087564
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154093316
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG24030220241985928
|
03/02/2024
|
RETNAMMA
|
1613011006WL087564
|
RETNAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093317
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/107
(Vettikavala)
|
1613011006NRG24030220241985929
|
03/02/2024
|
REVAMMA
|
1613011006WL087564
|
REVAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093318
|
|
REVAMMA J
|
HDFC BANK LTD(607152)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG24030220241985930
|
03/02/2024
|
GRACY
|
1613011006WL087564
|
GRACY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093311
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG24030220241985931
|
03/02/2024
|
Thulasie
|
1613011006WL087564
|
Thulasie
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093323
|
|
THULASI E
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG24030220241985932
|
03/02/2024
|
Kunjupennu
|
1613011006WL087564
|
Kunjupennu
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093324
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG24030220241985933
|
03/02/2024
|
KRISHNAMMA
|
1613011006WL087564
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093320
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/139
(Vettikavala)
|
1613011006NRG24030220241985935
|
03/02/2024
|
Rakesh T
|
1613011006WL087564
|
Rakesh T
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093321
|
|
MR RAKESH P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/139
(Vettikavala)
|
1613011006NRG24030220241985934
|
03/02/2024
|
Remani
|
1613011006WL087564
|
Remani
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093312
|
|
REMANI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/197
(Vettikavala)
|
1613011006NRG24030220241985937
|
03/02/2024
|
KG USHA
|
1613011006WL087564
|
KG USHA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154093313
|
|
K G USHA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24030220241985938
|
03/02/2024
|
Ammini
|
1613011006WL087564
|
Ammini
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093326
|
|
AMMINI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG24030220241985939
|
03/02/2024
|
VIJAYA R
|
1613011006WL087564
|
VIJAYA R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2154093309
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG24030220241985942
|
03/02/2024
|
Girijakumary
|
1613011006WL087564
|
Girijakumary
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093314
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG24030220241985943
|
03/02/2024
|
SANTHAMMA
|
1613011006WL087564
|
SANTHAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154093322
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/546
(Vettikavala)
|
1613011006NRG24030220241985944
|
03/02/2024
|
pradheesh
|
1613011006WL087564
|
pradheesh
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093315
|
|
PRADEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/61
(Vettikavala)
|
1613011006NRG24030220241985945
|
03/02/2024
|
GRACYKUTTY
|
1613011006WL087564
|
GRACYKUTTY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154093310
|
|
GRACYKUTTY
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24030220241985947
|
03/02/2024
|
KUNJUKUNJAMMA
|
1613011006WL087564
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2154093319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG24030220241985948
|
03/02/2024
|
Kochunarayanan Achari
|
1613011006WL087564
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093325
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG24030220241985941
|
03/02/2024
|
Anitha Kumary
|
1613011006WL087564
|
Anitha Kumary
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154093307
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/654
(Vettikavala)
|
1613011006NRG24030220241985946
|
03/02/2024
|
Suma Manikkuttan
|
1613011006WL087564
|
Suma Manikkuttan
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093327
|
|
MRS SUMA MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG24030220241985940
|
03/02/2024
|
Vineetha L
|
1613011006WL087564
|
Vineetha L
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154093328
|
|
MRS VINEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|