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-13-011-006-012/126 (Vettikavala)
|
1613011006NRG23140320232028392
|
15/03/2023
|
MANJU
|
1613011006WL080961
|
MANJU
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364394545
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
2
|
Vettikkavala
|
KL-13-011-006-012/126 (Vettikavala)
|
1613011006NRG23140320232028391
|
15/03/2023
|
MANJU
|
1613011006WL080961
|
MANJU
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364394544
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
3
|
Vettikkavala
|
KL-13-011-006-018/532 (Vettikavala)
|
1613011006NRG23140320232028393
|
15/03/2023
|
Vijayamma
|
1613011006WL080961
|
Vijayamma
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364394515
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-006-020/100 (Vettikavala)
|
1613011006NRG23140320232028395
|
15/03/2023
|
REKHA SURESH
|
1613011006WL080961
|
REKHA SURESH
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0364394551
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
5
|
Vettikkavala
|
KL-13-011-006-020/100 (Vettikavala)
|
1613011006NRG23140320232028394
|
15/03/2023
|
REKHA SURESH
|
1613011006WL080961
|
REKHA SURESH
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364394550
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
6
|
Vettikkavala
|
KL-13-011-006-020/102 (Vettikavala)
|
1613011006NRG23140320232028397
|
15/03/2023
|
Ramachandran pillai
|
1613011006WL080961
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364394525
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
7
|
Vettikkavala
|
KL-13-011-006-020/102 (Vettikavala)
|
1613011006NRG23140320232028396
|
15/03/2023
|
Ramachandran pillai
|
1613011006WL080961
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364394524
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
8
|
Vettikkavala
|
KL-13-011-006-020/107 (Vettikavala)
|
1613011006NRG23140320232028399
|
15/03/2023
|
Latha Suresh
|
1613011006WL080961
|
Latha Suresh
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364394535
|
|
LATHA J
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Vettikkavala
|
KL-13-011-006-020/107 (Vettikavala)
|
1613011006NRG23140320232028398
|
15/03/2023
|
Latha Suresh
|
1613011006WL080961
|
Latha Suresh
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364394534
|
|
LATHA J
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Vettikkavala
|
KL-13-011-006-020/11 (Vettikavala)
|
1613011006NRG23140320232028401
|
15/03/2023
|
SUSAMMA M
|
1613011006WL080961
|
SUSAMMA M
|
00078
|
CNRB0014505
|
1555
|
1555
|
Rejected
|
31/03/2023
|
|
0364394539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/11 (Vettikavala)
|
1613011006NRG23140320232028400
|
15/03/2023
|
SUSAMMA M
|
1613011006WL080961
|
SUSAMMA M
|
00078
|
CNRB0014505
|
311
|
311
|
Rejected
|
31/03/2023
|
|
0364394538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/114 (Vettikavala)
|
1613011006NRG23140320232028403
|
15/03/2023
|
NAMASHIVAYAN PILLAI
|
1613011006WL080961
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364394549
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
13
|
Vettikkavala
|
KL-13-011-006-020/114 (Vettikavala)
|
1613011006NRG23140320232028402
|
15/03/2023
|
NAMASHIVAYAN PILLAI
|
1613011006WL080961
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364394548
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
14
|
Vettikkavala
|
KL-13-011-006-020/12 (Vettikavala)
|
1613011006NRG23140320232028405
|
15/03/2023
|
Appukuttanpillai
|
1613011006WL080961
|
Appukuttanpillai
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364394514
|
|
APPUKUTTAN PILLAI
|
CANARA BANK(508532)
|
15
|
Vettikkavala
|
KL-13-011-006-020/12 (Vettikavala)
|
1613011006NRG23140320232028404
|
15/03/2023
|
Appukuttanpillai
|
1613011006WL080961
|
Appukuttanpillai
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364394513
|
|
APPUKUTTAN PILLAI
|
CANARA BANK(508532)
|
16
|
Vettikkavala
|
KL-13-011-006-020/121 (Vettikavala)
|
1613011006NRG23140320232028407
|
15/03/2023
|
SREELETHA
|
1613011006WL080961
|
SREELETHA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364394547
|
|
SREELATHA
|
UCO BANK(607066)
|
17
|
Vettikkavala
|
KL-13-011-006-020/121 (Vettikavala)
|
1613011006NRG23140320232028406
|
15/03/2023
|
SREELETHA
|
1613011006WL080961
|
SREELETHA
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364394546
|
|
SREELATHA
|
UCO BANK(607066)
|
18
|
Vettikkavala
|
KL-13-011-006-020/123 (Vettikavala)
|
1613011006NRG23140320232028409
|
15/03/2023
|
RAJANI C
|
1613011006WL080961
|
RAJANI C
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364394543
|
|
RAJANI C
|
CANARA BANK(508532)
|
19
|
Vettikkavala
|
KL-13-011-006-020/123 (Vettikavala)
|
1613011006NRG23140320232028408
|
15/03/2023
|
RAJANI C
|
1613011006WL080961
|
RAJANI C
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364394542
|
|
RAJANI C
|
CANARA BANK(508532)
|
20
|
Vettikkavala
|
KL-13-011-006-020/169 (Vettikavala)
|
1613011006NRG23140320232028414
|
15/03/2023
|
Leela
|
1613011006WL080961
|
Leela
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364394541
|
|
LEELA
|
CANARA BANK(508532)
|
21
|
Vettikkavala
|
KL-13-011-006-020/169 (Vettikavala)
|
1613011006NRG23140320232028413
|
15/03/2023
|
Leela
|
1613011006WL080961
|
Leela
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364394540
|
|
LEELA
|
CANARA BANK(508532)
|
22
|
Vettikkavala
|
KL-13-011-006-020/174 (Vettikavala)
|
1613011006NRG23140320232028418
|
15/03/2023
|
AMBIKA R
|
1613011006WL080961
|
AMBIKA R
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364394523
|
|
AMBIKA R
|
CANARA BANK(508532)
|
23
|
Vettikkavala
|
KL-13-011-006-020/174 (Vettikavala)
|
1613011006NRG23140320232028416
|
15/03/2023
|
AMBIKA R
|
1613011006WL080961
|
AMBIKA R
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364394522
|
|
AMBIKA R
|
CANARA BANK(508532)
|
24
|
Vettikkavala
|
KL-13-011-006-020/174 (Vettikavala)
|
1613011006NRG23140320232028415
|
15/03/2023
|
Anilkumar K
|
1613011006WL080961
|
Anilkumar K
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364394521
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
25
|
Vettikkavala
|
KL-13-011-006-020/174 (Vettikavala)
|
1613011006NRG23140320232028417
|
15/03/2023
|
Anilkumar K
|
1613011006WL080961
|
Anilkumar K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364394520
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
26
|
Vettikkavala
|
KL-13-011-006-020/182 (Vettikavala)
|
1613011006NRG23140320232028419
|
15/03/2023
|
Suseela B
|
1613011006WL080961
|
Suseela B
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0364394552
|
|
B SUSEELA
|
CANARA BANK(508532)
|
27
|
Vettikkavala
|
KL-13-011-006-020/188 (Vettikavala)
|
1613011006NRG23140320232028421
|
15/03/2023
|
Bindhu S
|
1613011006WL080961
|
Bindhu S
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364394531
|
|
BINDHU S
|
CANARA BANK(508532)
|
28
|
Vettikkavala
|
KL-13-011-006-020/188 (Vettikavala)
|
1613011006NRG23140320232028420
|
15/03/2023
|
Bindhu S
|
1613011006WL080961
|
Bindhu S
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364394530
|
|
BINDHU S
|
CANARA BANK(508532)
|
29
|
Vettikkavala
|
KL-13-011-006-020/190 (Vettikavala)
|
1613011006NRG23140320232028423
|
15/03/2023
|
Geethadevi Pillai
|
1613011006WL080961
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364394519
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
30
|
Vettikkavala
|
KL-13-011-006-020/190 (Vettikavala)
|
1613011006NRG23140320232028422
|
15/03/2023
|
Geethadevi Pillai
|
1613011006WL080961
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364394518
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
31
|
Vettikkavala
|
KL-13-011-006-020/199 (Vettikavala)
|
1613011006NRG23140320232028425
|
15/03/2023
|
Omana K
|
1613011006WL080961
|
Omana K
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364394529
|
|
OMANA K
|
CANARA BANK(508532)
|
32
|
Vettikkavala
|
KL-13-011-006-020/199 (Vettikavala)
|
1613011006NRG23140320232028424
|
15/03/2023
|
Omana K
|
1613011006WL080961
|
Omana K
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364394528
|
|
OMANA K
|
CANARA BANK(508532)
|
33
|
Vettikkavala
|
KL-13-011-006-020/209 (Vettikavala)
|
1613011006NRG23140320232028429
|
15/03/2023
|
Kochupodiyan
|
1613011006WL080961
|
Kochupodiyan
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364394554
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
34
|
Vettikkavala
|
KL-13-011-006-020/209 (Vettikavala)
|
1613011006NRG23140320232028428
|
15/03/2023
|
Kochupodiyan
|
1613011006WL080961
|
Kochupodiyan
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364394553
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
35
|
Vettikkavala
|
KL-13-011-006-020/21 (Vettikavala)
|
1613011006NRG23140320232028431
|
15/03/2023
|
SHEEJA S
|
1613011006WL080961
|
SHEEJA S
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364394537
|
|
SHEEJA S
|
CANARA BANK(508532)
|
36
|
Vettikkavala
|
KL-13-011-006-020/21 (Vettikavala)
|
1613011006NRG23140320232028430
|
15/03/2023
|
SHEEJA S
|
1613011006WL080961
|
SHEEJA S
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364394536
|
|
SHEEJA S
|
CANARA BANK(508532)
|
37
|
Vettikkavala
|
KL-13-011-006-020/217 (Vettikavala)
|
1613011006NRG23140320232028433
|
15/03/2023
|
Murugan G
|
1613011006WL080961
|
Murugan G
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364394517
|
|
MURUGAN G
|
CANARA BANK(508532)
|
38
|
Vettikkavala
|
KL-13-011-006-020/217 (Vettikavala)
|
1613011006NRG23140320232028432
|
15/03/2023
|
Murugan G
|
1613011006WL080961
|
Murugan G
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0364394516
|
|
MURUGAN G
|
CANARA BANK(508532)
|
39
|
Vettikkavala
|
KL-13-011-006-020/224 (Vettikavala)
|
1613011006NRG23140320232028437
|
15/03/2023
|
Savithri Amma B
|
1613011006WL080961
|
Savithri Amma B
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364394533
|
|
SAVITHRI AMMA B
|
CANARA BANK(508532)
|
40
|
Vettikkavala
|
KL-13-011-006-020/224 (Vettikavala)
|
1613011006NRG23140320232028435
|
15/03/2023
|
Savithri Amma B
|
1613011006WL080961
|
Savithri Amma B
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364394532
|
|
SAVITHRI AMMA B
|
CANARA BANK(508532)
|
41
|
Vettikkavala
|
KL-13-011-006-020/225 (Vettikavala)
|
1613011006NRG23140320232028439
|
15/03/2023
|
Sreekala R
|
1613011006WL080961
|
Sreekala R
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364394556
|
|
SREEKALA R
|
CANARA BANK(508532)
|
42
|
Vettikkavala
|
KL-13-011-006-020/225 (Vettikavala)
|
1613011006NRG23140320232028438
|
15/03/2023
|
Sreekala R
|
1613011006WL080961
|
Sreekala R
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364394555
|
|
SREEKALA R
|
CANARA BANK(508532)
|
43
|
Vettikkavala
|
KL-13-011-006-020/233 (Vettikavala)
|
1613011006NRG23140320232028442
|
15/03/2023
|
Rajamma R
|
1613011006WL080961
|
Rajamma R
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364394526
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
44
|
Vettikkavala
|
KL-13-011-006-020/233 (Vettikavala)
|
1613011006NRG23140320232028443
|
15/03/2023
|
Rajamma R
|
1613011006WL080961
|
Rajamma R
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0364394527
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70597
|
70597
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-020/157 (Vettikavala)
|
1613011006NRG23140320232028412
|
15/03/2023
|
INDIRA
|
1613011006WL080961
|
INDIRA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
31/03/2023
|
|
0364394512
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-020/136 (Vettikavala)
|
1613011006NRG23140320232028411
|
15/03/2023
|
Indira D
|
1613011006WL080961
|
Indira D
|
00415
|
SBIN0070272
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364394558
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
47
|
Vettikkavala
|
KL-13-011-006-020/136 (Vettikavala)
|
1613011006NRG23140320232028410
|
15/03/2023
|
Indira D
|
1613011006WL080961
|
Indira D
|
00415
|
SBIN0070272
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364394557
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
48
|
Vettikkavala
|
KL-13-011-006-020/23 (Vettikavala)
|
1613011006NRG23140320232028440
|
15/03/2023
|
Raji R
|
1613011006WL080961
|
Raji R
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0364394559
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
49
|
Vettikkavala
|
KL-13-011-006-020/23 (Vettikavala)
|
1613011006NRG23140320232028441
|
15/03/2023
|
Raji R
|
1613011006WL080961
|
Raji R
|
00415
|
SBIN0070272
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0364394560
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79305
|
79305
|
|
|
|
|
|
|
|