|
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)
|
1613011006NRG24181220231711418
|
18/12/2023
|
merykutty
|
1613011006WL073613
|
merykutty
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500221
|
|
MARYKUTTY D
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/13
(Vettikavala)
|
1613011006NRG24181220231711420
|
18/12/2023
|
ANNAMMAGEORGE
|
1613011006WL073613
|
ANNAMMAGEORGE
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682500213
|
|
ANNAMMA GEORGE
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/14
(Vettikavala)
|
1613011006NRG24181220231711421
|
18/12/2023
|
LILLY
|
1613011006WL073613
|
LILLY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500217
|
|
L LILLY
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/15
(Vettikavala)
|
1613011006NRG24181220231711422
|
18/12/2023
|
John
|
1613011006WL073613
|
John
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682500225
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/177
(Vettikavala)
|
1613011006NRG24181220231711424
|
18/12/2023
|
SASI M
|
1613011006WL073613
|
SASI M
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500206
|
|
SASI M
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/19
(Vettikavala)
|
1613011006NRG24181220231711425
|
18/12/2023
|
RAGHAVAN
|
1613011006WL073613
|
RAGHAVAN
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682500202
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/200
(Vettikavala)
|
1613011006NRG24181220231711426
|
18/12/2023
|
Siril Panicker
|
1613011006WL073613
|
Siril Panicker
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682500216
|
|
SYRIL PANICKER T V
|
UCO BANK(607066)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG24181220231711427
|
18/12/2023
|
S SUKAMRI
|
1613011006WL073613
|
S SUKAMRI
|
00078
|
CNRB0014505
|
999
|
999
|
Rejected
|
12/03/2024
|
|
1682500209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/241
(Vettikavala)
|
1613011006NRG24181220231711428
|
18/12/2023
|
Annamma
|
1613011006WL073613
|
Annamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682500199
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/241
(Vettikavala)
|
1613011006NRG24181220231711429
|
18/12/2023
|
Christudas D
|
1613011006WL073613
|
Christudas D
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682500223
|
|
CHRISTUDAS D
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG24181220231711430
|
18/12/2023
|
Leela K
|
1613011006WL073613
|
Leela K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682500219
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/293
(Vettikavala)
|
1613011006NRG24181220231711431
|
18/12/2023
|
Thankamani
|
1613011006WL073613
|
Thankamani
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682500215
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/297
(Vettikavala)
|
1613011006NRG24181220231711432
|
18/12/2023
|
Esther
|
1613011006WL073613
|
Esther
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682500220
|
|
ESTHER
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/297
(Vettikavala)
|
1613011006NRG24181220231711433
|
18/12/2023
|
John T
|
1613011006WL073613
|
John T
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682500224
|
|
JOHN T
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG24181220231711434
|
18/12/2023
|
SARADHA
|
1613011006WL073613
|
SARADHA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682500203
|
|
SARADHA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/330
(Vettikavala)
|
1613011006NRG24181220231711435
|
18/12/2023
|
Njanaseelan
|
1613011006WL073613
|
Njanaseelan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500197
|
|
NJANASEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/34
(Vettikavala)
|
1613011006NRG24181220231711436
|
18/12/2023
|
LEENA L
|
1613011006WL073613
|
LEENA L
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682500205
|
|
LEENA L
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/35
(Vettikavala)
|
1613011006NRG24181220231711437
|
18/12/2023
|
SHYNI GABRIYEL
|
1613011006WL073613
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500204
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/358
(Vettikavala)
|
1613011006NRG24181220231711438
|
18/12/2023
|
Gracy Kutty
|
1613011006WL073613
|
Gracy Kutty
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500200
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/361
(Vettikavala)
|
1613011006NRG24181220231711439
|
18/12/2023
|
P Mohanan
|
1613011006WL073613
|
P Mohanan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500214
|
|
P MOHANAN
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/375
(Vettikavala)
|
1613011006NRG24181220231711440
|
18/12/2023
|
Jose D
|
1613011006WL073613
|
Jose D
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500196
|
|
JOSE D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/424
(Vettikavala)
|
1613011006NRG24181220231711441
|
18/12/2023
|
Leelamma
|
1613011006WL073613
|
Leelamma
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682500201
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG24181220231711442
|
18/12/2023
|
Thankappan
|
1613011006WL073613
|
Thankappan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682500222
|
|
THANKAPPAN G
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/48
(Vettikavala)
|
1613011006NRG24181220231711443
|
18/12/2023
|
Thankamma
|
1613011006WL073613
|
Thankamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682500208
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24181220231711445
|
18/12/2023
|
MANI MANUEL
|
1613011006WL073613
|
MANI MANUEL
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682500218
|
|
MANI
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24181220231711444
|
18/12/2023
|
MANUVEL D
|
1613011006WL073613
|
MANUVEL D
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682500207
|
|
MANUVEL
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-018/547
(Vettikavala)
|
1613011006NRG24181220231711446
|
18/12/2023
|
Geetha T
|
1613011006WL073613
|
Geetha T
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682500198
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-018/125
(Vettikavala)
|
1613011006NRG24181220231711419
|
18/12/2023
|
Mary
|
1613011006WL073613
|
Mary
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682500212
|
|
MARY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-018/17
(Vettikavala)
|
1613011006NRG24181220231711423
|
18/12/2023
|
Girija V
|
1613011006WL073613
|
Girija V
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682500211
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-006-018/59
(Vettikavala)
|
1613011006NRG24181220231711447
|
18/12/2023
|
Baby D
|
1613011006WL073613
|
Baby D
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682500210
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|