|
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-13-011-006-018/43
(Vettikavala)
|
1613011006NRG23220320232194257
|
22/03/2023
|
Kochumon B
|
1613011006WL085496
|
Kochumon B
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277528205
|
|
KOCHUMON B
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/107
(Vettikavala)
|
1613011006NRG23220320232194258
|
22/03/2023
|
RADIKA
|
1613011006WL085496
|
RADIKA
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277528197
|
|
RADHIKA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/11
(Vettikavala)
|
1613011006NRG23220320232194259
|
22/03/2023
|
PRASANAKUMARY M
|
1613011006WL085496
|
PRASANAKUMARY M
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277528207
|
|
PRASANNA KUMARY M
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/116
(Vettikavala)
|
1613011006NRG23220320232194260
|
22/03/2023
|
PRASANNA KUMARY
|
1613011006WL085496
|
PRASANNA KUMARY
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277528185
|
|
PRASANNA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/125
(Vettikavala)
|
1613011006NRG23220320232194261
|
22/03/2023
|
MINI MOLE
|
1613011006WL085496
|
MINI MOLE
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277528187
|
|
MINI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/131
(Vettikavala)
|
1613011006NRG23220320232194262
|
22/03/2023
|
RADHAMANI
|
1613011006WL085496
|
RADHAMANI
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277528190
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/141
(Vettikavala)
|
1613011006NRG23220320232194263
|
22/03/2023
|
A YOHANNAN
|
1613011006WL085496
|
A YOHANNAN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277528209
|
|
A YOHANNAN
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/167
(Vettikavala)
|
1613011006NRG23220320232194264
|
22/03/2023
|
Biju
|
1613011006WL085496
|
Biju
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277528203
|
|
BIJU B
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/17
(Vettikavala)
|
1613011006NRG23220320232194265
|
22/03/2023
|
Thulaseedharanpillai
|
1613011006WL085496
|
Thulaseedharanpillai
|
00078
|
CNRB0014505
|
622
|
622
|
Rejected
|
29/03/2023
|
|
0277528210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/21
(Vettikavala)
|
1613011006NRG23220320232194266
|
22/03/2023
|
SHEEBA RAJ
|
1613011006WL085496
|
SHEEBA RAJ
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277528195
|
|
SHEEBA RAJ
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/32
(Vettikavala)
|
1613011006NRG23220320232194269
|
22/03/2023
|
SHEELA K
|
1613011006WL085496
|
SHEELA K
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277528186
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/336
(Vettikavala)
|
1613011006NRG23220320232194270
|
22/03/2023
|
Rajamma K R
|
1613011006WL085496
|
Rajamma K R
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277528206
|
|
L RAJAMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/35
(Vettikavala)
|
1613011006NRG23220320232194271
|
22/03/2023
|
PRAHAVATHI
|
1613011006WL085496
|
PRAHAVATHI
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277528198
|
|
PRABHAVATHY T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/364
(Vettikavala)
|
1613011006NRG23220320232194273
|
22/03/2023
|
K Mohanan
|
1613011006WL085496
|
K Mohanan
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277528194
|
|
K MOHANAN
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/37
(Vettikavala)
|
1613011006NRG23220320232194274
|
22/03/2023
|
AMBIKA K
|
1613011006WL085496
|
AMBIKA K
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277528192
|
|
AMBIKA K
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/401
(Vettikavala)
|
1613011006NRG23220320232194276
|
22/03/2023
|
Thampi
|
1613011006WL085496
|
Thampi
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277528201
|
|
THAMPY V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/42
(Vettikavala)
|
1613011006NRG23220320232194277
|
22/03/2023
|
NIRMALA G
|
1613011006WL085496
|
NIRMALA G
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277528189
|
|
NIRMALA G
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/52
(Vettikavala)
|
1613011006NRG23220320232194278
|
22/03/2023
|
JESSY THANKACHAN
|
1613011006WL085496
|
JESSY THANKACHAN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277528208
|
|
JESSY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/569
(Vettikavala)
|
1613011006NRG23220320232194279
|
22/03/2023
|
Sheela B
|
1613011006WL085496
|
Sheela B
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
29/03/2023
|
|
0277528199
|
|
SHEELA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/59
(Vettikavala)
|
1613011006NRG23220320232194280
|
22/03/2023
|
SUSAMMA
|
1613011006WL085496
|
SUSAMMA
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277528193
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/66
(Vettikavala)
|
1613011006NRG23220320232194282
|
22/03/2023
|
THILAKAMMA B
|
1613011006WL085496
|
THILAKAMMA B
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
29/03/2023
|
|
0277528204
|
|
THILAKAMMA B
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/76
(Vettikavala)
|
1613011006NRG23220320232194283
|
22/03/2023
|
KURIKESH P K
|
1613011006WL085496
|
KURIKESH P K
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277528213
|
|
KURIKESH P K
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/80
(Vettikavala)
|
1613011006NRG23220320232194284
|
22/03/2023
|
BIJIMOL L
|
1613011006WL085496
|
BIJIMOL L
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277528196
|
|
BIJIMOL L
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/83
(Vettikavala)
|
1613011006NRG23220320232194285
|
22/03/2023
|
Bindhu S
|
1613011006WL085496
|
Bindhu S
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277528202
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/86
(Vettikavala)
|
1613011006NRG23220320232194286
|
22/03/2023
|
RENUKA VISWANADHAN
|
1613011006WL085496
|
RENUKA VISWANADHAN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
29/03/2023
|
|
0277528211
|
|
RENUKA VISWANADHAN
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/88
(Vettikavala)
|
1613011006NRG23220320232194287
|
22/03/2023
|
SHEEJA
|
1613011006WL085496
|
SHEEJA
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277528188
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/401
(Vettikavala)
|
1613011006NRG23220320232194288
|
22/03/2023
|
Janaki
|
1613011006WL085496
|
Janaki
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277528191
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25191
|
25191
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-019/239
(Vettikavala)
|
1613011006NRG23220320232194267
|
22/03/2023
|
Radhakrishnan
|
1613011006WL085496
|
Radhakrishnan
|
00415
|
SBIN0070580
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277528212
|
|
MR RADHAKRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-019/350
(Vettikavala)
|
1613011006NRG23220320232194272
|
22/03/2023
|
Divya V
|
1613011006WL085496
|
Divya V
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0277528200
|
|
DIVYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28923
|
28923
|
|
|
|
|
|
|
|