|
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-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24300920231096298
|
30/09/2023
|
Leena Roy
|
1613011006WL045442
|
Leena Roy
|
00078
|
CNRB0002681
|
666
|
666
|
Rejected
|
10/11/2023
|
|
7327336907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/126
(Vettikavala)
|
1613011006NRG24300920231096260
|
30/09/2023
|
MANJU
|
1613011006WL045442
|
MANJU
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336938
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/532
(Vettikavala)
|
1613011006NRG24300920231096261
|
30/09/2023
|
Vijayamma
|
1613011006WL045442
|
Vijayamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336914
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG24300920231096262
|
30/09/2023
|
Ramachandran pillai
|
1613011006WL045442
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336919
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24300920231096263
|
30/09/2023
|
SUSAMMA M
|
1613011006WL045442
|
SUSAMMA M
|
00078
|
CNRB0014505
|
666
|
666
|
Rejected
|
10/11/2023
|
|
7327336930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG24300920231096264
|
30/09/2023
|
NAMASHIVAYAN PILLAI
|
1613011006WL045442
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327336941
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG24300920231096265
|
30/09/2023
|
SREELETHA
|
1613011006WL045442
|
SREELETHA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336939
|
|
SREELATHA
|
UCO BANK(607066)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24300920231096266
|
30/09/2023
|
RAJANI C
|
1613011006WL045442
|
RAJANI C
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336935
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/169
(Vettikavala)
|
1613011006NRG24300920231096268
|
30/09/2023
|
Leela
|
1613011006WL045442
|
Leela
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327336931
|
|
LEELA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24300920231096270
|
30/09/2023
|
AMBIKA R
|
1613011006WL045442
|
AMBIKA R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336918
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24300920231096269
|
30/09/2023
|
Anilkumar K
|
1613011006WL045442
|
Anilkumar K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336917
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/182
(Vettikavala)
|
1613011006NRG24300920231096271
|
30/09/2023
|
Suseela B
|
1613011006WL045442
|
Suseela B
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336943
|
|
B SUSEELA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24300920231096272
|
30/09/2023
|
Bindhu S
|
1613011006WL045442
|
Bindhu S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336922
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG24300920231096273
|
30/09/2023
|
Ajitha M
|
1613011006WL045442
|
Ajitha M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336921
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/190
(Vettikavala)
|
1613011006NRG24300920231096274
|
30/09/2023
|
Geethadevi Pillai
|
1613011006WL045442
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327336916
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/206
(Vettikavala)
|
1613011006NRG24300920231096275
|
30/09/2023
|
Radhamani
|
1613011006WL045442
|
Radhamani
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327336928
|
|
RADHAMANI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24300920231096276
|
30/09/2023
|
Kochupodiyan
|
1613011006WL045442
|
Kochupodiyan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336944
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG24300920231096277
|
30/09/2023
|
SHEEJA S
|
1613011006WL045442
|
SHEEJA S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336929
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG24300920231096278
|
30/09/2023
|
Murugan G
|
1613011006WL045442
|
Murugan G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327336915
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24300920231096279
|
30/09/2023
|
Neethu Krishnan
|
1613011006WL045442
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327336945
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24300920231096280
|
30/09/2023
|
Sreekala R
|
1613011006WL045442
|
Sreekala R
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327336946
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG24300920231096282
|
30/09/2023
|
Vijayamma
|
1613011006WL045442
|
Vijayamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336947
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/258
(Vettikavala)
|
1613011006NRG24300920231096283
|
30/09/2023
|
Saraswathyamma
|
1613011006WL045442
|
Saraswathyamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336926
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG24300920231096285
|
30/09/2023
|
MINI
|
1613011006WL045442
|
MINI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327336937
|
|
MINI
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/30
(Vettikavala)
|
1613011006NRG24300920231096286
|
30/09/2023
|
MINIMOL
|
1613011006WL045442
|
MINIMOL
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336932
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/33
(Vettikavala)
|
1613011006NRG24300920231096287
|
30/09/2023
|
MINI
|
1613011006WL045442
|
MINI
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327336934
|
|
MINI
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24300920231096288
|
30/09/2023
|
Rahelamma
|
1613011006WL045442
|
Rahelamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336912
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/404
(Vettikavala)
|
1613011006NRG24300920231096289
|
30/09/2023
|
Usha Kumari M
|
1613011006WL045442
|
Usha Kumari M
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327336920
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/439
(Vettikavala)
|
1613011006NRG24300920231096290
|
30/09/2023
|
M V Raju
|
1613011006WL045442
|
M V Raju
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327336911
|
|
RAJU VARGHESE
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/480
(Vettikavala)
|
1613011006NRG24300920231096292
|
30/09/2023
|
Sreeja S
|
1613011006WL045442
|
Sreeja S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336925
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/486
(Vettikavala)
|
1613011006NRG24300920231096293
|
30/09/2023
|
Saraswathy
|
1613011006WL045442
|
Saraswathy
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336924
|
|
SARASWATHY KUTTAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG24300920231096294
|
30/09/2023
|
Kalavathy S
|
1613011006WL045442
|
Kalavathy S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327336927
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/562
(Vettikavala)
|
1613011006NRG24300920231096300
|
30/09/2023
|
Biju B
|
1613011006WL045442
|
Biju B
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336923
|
|
BIJU B
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG24300920231096301
|
30/09/2023
|
K PONNAMMA
|
1613011006WL045442
|
K PONNAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327336913
|
|
K PONNAMMA
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG24300920231096302
|
30/09/2023
|
SUSEELA K
|
1613011006WL045442
|
SUSEELA K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327336933
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG24300920231096303
|
30/09/2023
|
ANIE JOSE
|
1613011006WL045442
|
ANIE JOSE
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327336940
|
|
ANIE JOSE J
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG24300920231096304
|
30/09/2023
|
GEETHA G
|
1613011006WL045442
|
GEETHA G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327336936
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/83
(Vettikavala)
|
1613011006NRG24300920231096305
|
30/09/2023
|
SHARADA
|
1613011006WL045442
|
SHARADA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336942
|
|
SARADA
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-006-020/95
(Vettikavala)
|
1613011006NRG24300920231096306
|
30/09/2023
|
Saraswathy Amma C
|
1613011006WL045442
|
Saraswathy Amma C
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336908
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
40
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24300920231096296
|
30/09/2023
|
Sheeja Baby
|
1613011006WL045442
|
Sheeja Baby
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336905
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG24300920231096291
|
30/09/2023
|
Parukutty
|
1613011006WL045442
|
Parukutty
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336951
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-002-001-010/412
(Vettikavala)
|
1613011006NRG24300920231096259
|
30/09/2023
|
SUMATHY AMMA K
|
1613011006WL045442
|
SUMATHY AMMA K
|
00176
|
IDIB000C047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327336904
|
|
SUMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-006-020/279
(Vettikavala)
|
1613011006NRG24300920231096284
|
30/09/2023
|
SakunthalaKumari
|
1613011006WL045442
|
SakunthalaKumari
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327336909
|
|
MRS SAKUNDALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-020/531
(Vettikavala)
|
1613011006NRG24300920231096297
|
30/09/2023
|
Mathunni George Kutty
|
1613011006WL045442
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327336906
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-020/559
(Vettikavala)
|
1613011006NRG24300920231096299
|
30/09/2023
|
Geetha L
|
1613011006WL045442
|
Geetha L
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327336949
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-020/136
(Vettikavala)
|
1613011006NRG24300920231096267
|
30/09/2023
|
Indira D
|
1613011006WL045442
|
Indira D
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336948
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24300920231096281
|
30/09/2023
|
Raji R
|
1613011006WL045442
|
Raji R
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336950
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-020/501
(Vettikavala)
|
1613011006NRG24300920231096295
|
30/09/2023
|
Vijayakumary C
|
1613011006WL045442
|
Vijayakumary C
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327336910
|
|
Mrs. VIJAYA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|