|
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)
|
1613011006NRG24280420230095832
|
29/04/2023
|
BABYKUTTY JAMES
|
1613011006WL003674
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643192
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/123
(Vettikavala)
|
1613011006NRG24280420230095820
|
29/04/2023
|
RADHA
|
1613011006WL003674
|
RADHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643188
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG24280420230095821
|
29/04/2023
|
PREETHA G
|
1613011006WL003674
|
PREETHA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643178
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG24280420230095822
|
29/04/2023
|
REMANI AMMA C
|
1613011006WL003674
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643182
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG24280420230095824
|
29/04/2023
|
RETNAMMA
|
1613011006WL003674
|
RETNAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748643176
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG24280420230095825
|
29/04/2023
|
GRACY
|
1613011006WL003674
|
GRACY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643191
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG24280420230095826
|
29/04/2023
|
Thulasie
|
1613011006WL003674
|
Thulasie
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748643185
|
|
THULASI E
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG24280420230095827
|
29/04/2023
|
Kunjupennu
|
1613011006WL003674
|
Kunjupennu
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643173
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG24280420230095828
|
29/04/2023
|
KRISHNAMMA
|
1613011006WL003674
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643181
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG24280420230095829
|
29/04/2023
|
GOMATHI K
|
1613011006WL003674
|
GOMATHI K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643187
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG24280420230095831
|
29/04/2023
|
PONNAMMA
|
1613011006WL003674
|
PONNAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643180
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG24280420230095833
|
29/04/2023
|
PRASANNA
|
1613011006WL003674
|
PRASANNA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643177
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG24280420230095834
|
29/04/2023
|
SAVITHRY AMMA
|
1613011006WL003674
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643183
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG24280420230095835
|
29/04/2023
|
T MAYA
|
1613011006WL003674
|
T MAYA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643170
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24280420230095836
|
29/04/2023
|
Ammini
|
1613011006WL003674
|
Ammini
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748643189
|
|
AMMINI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24280420230095837
|
29/04/2023
|
Anitha Balan
|
1613011006WL003674
|
Anitha Balan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643172
|
|
ANITHA BALAN
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG24280420230095839
|
29/04/2023
|
Goury
|
1613011006WL003674
|
Goury
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643168
|
|
GOURY
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG24280420230095840
|
29/04/2023
|
BABY GIRIJAMMA
|
1613011006WL003674
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643167
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/348
(Vettikavala)
|
1613011006NRG24280420230095841
|
29/04/2023
|
Baby L
|
1613011006WL003674
|
Baby L
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748643171
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/37
(Vettikavala)
|
1613011006NRG24280420230095843
|
29/04/2023
|
VALSALA MOHAN
|
1613011006WL003674
|
VALSALA MOHAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643190
|
|
VALSALA MOHAN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/39
(Vettikavala)
|
1613011006NRG24280420230095844
|
29/04/2023
|
LISSY
|
1613011006WL003674
|
LISSY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643184
|
|
LISSY
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG24280420230095845
|
29/04/2023
|
Pushpalatha C
|
1613011006WL003674
|
Pushpalatha C
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643175
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG24280420230095846
|
29/04/2023
|
Girijakumary
|
1613011006WL003674
|
Girijakumary
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643169
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/539
(Vettikavala)
|
1613011006NRG24280420230095848
|
29/04/2023
|
Sasi
|
1613011006WL003674
|
Sasi
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643193
|
|
SASI
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24280420230095850
|
29/04/2023
|
KUNJUKUNJAMMA
|
1613011006WL003674
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748643179
|
|
KUNJUKUNJAMMA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG24280420230095851
|
29/04/2023
|
Kochunarayanan Achari
|
1613011006WL003674
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643174
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/35
(Vettikavala)
|
1613011006NRG24280420230095842
|
29/04/2023
|
RAJESWARYAMMA
|
1613011006WL003674
|
RAJESWARYAMMA
|
00127
|
FDRL0001036
|
1998
|
1998
|
Rejected
|
20/05/2023
|
|
1748643194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG24280420230095830
|
29/04/2023
|
Santhamma
|
1613011006WL003674
|
Santhamma
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748643166
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG24280420230095838
|
29/04/2023
|
Indiramma
|
1613011006WL003674
|
Indiramma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748643186
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|