|
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-13-011-006-001/123
(Vettikavala)
|
1613011006NRG24250920231036328
|
25/09/2023
|
RADHA
|
1613011006WL043010
|
RADHA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275716932
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG24250920231036329
|
25/09/2023
|
PREETHA G
|
1613011006WL043010
|
PREETHA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275716929
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG24250920231036330
|
25/09/2023
|
REMANI AMMA C
|
1613011006WL043010
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275716935
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/105
(Vettikavala)
|
1613011006NRG24250920231036331
|
25/09/2023
|
VASANTHA PILLAI
|
1613011006WL043010
|
VASANTHA PILLAI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275716916
|
|
VASANTHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG24250920231036332
|
25/09/2023
|
RETNAMMA
|
1613011006WL043010
|
RETNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275716926
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG24250920231036333
|
25/09/2023
|
GRACY
|
1613011006WL043010
|
GRACY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275716921
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG24250920231036334
|
25/09/2023
|
Thulasie
|
1613011006WL043010
|
Thulasie
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275716938
|
|
THULASI E
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG24250920231036335
|
25/09/2023
|
KRISHNAMMA
|
1613011006WL043010
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275716934
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG24250920231036336
|
25/09/2023
|
GOMATHI K
|
1613011006WL043010
|
GOMATHI K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275716933
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG24250920231036338
|
25/09/2023
|
PONNAMMA
|
1613011006WL043010
|
PONNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275716931
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG24250920231036339
|
25/09/2023
|
PRASANNA
|
1613011006WL043010
|
PRASANNA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275716928
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/197
(Vettikavala)
|
1613011006NRG24250920231036340
|
25/09/2023
|
KG USHA
|
1613011006WL043010
|
KG USHA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275716918
|
|
K G USHA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG24250920231036341
|
25/09/2023
|
SAVITHRY AMMA
|
1613011006WL043010
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275716937
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG24250920231036342
|
25/09/2023
|
T MAYA
|
1613011006WL043010
|
T MAYA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275716920
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24250920231036343
|
25/09/2023
|
Ammini
|
1613011006WL043010
|
Ammini
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
09/11/2023
|
|
7275716924
|
|
AMMINI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24250920231036344
|
25/09/2023
|
Anitha Balan
|
1613011006WL043010
|
Anitha Balan
|
00078
|
CNRB0014505
|
999
|
999
|
Rejected
|
09/11/2023
|
|
7275716923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG24250920231036347
|
25/09/2023
|
Goury
|
1613011006WL043010
|
Goury
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275716917
|
|
GOURY
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG24250920231036348
|
25/09/2023
|
BABY GIRIJAMMA
|
1613011006WL043010
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275716915
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/39
(Vettikavala)
|
1613011006NRG24250920231036349
|
25/09/2023
|
LISSY
|
1613011006WL043010
|
LISSY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275716936
|
|
LISSY
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG24250920231036350
|
25/09/2023
|
Pushpalatha C
|
1613011006WL043010
|
Pushpalatha C
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275716925
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG24250920231036352
|
25/09/2023
|
Girijakumary
|
1613011006WL043010
|
Girijakumary
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275716919
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/546
(Vettikavala)
|
1613011006NRG24250920231036353
|
25/09/2023
|
pradheesh
|
1613011006WL043010
|
pradheesh
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275716922
|
|
PRADEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG24250920231036354
|
25/09/2023
|
MANIYAMMA G
|
1613011006WL043010
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275716927
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24250920231036355
|
25/09/2023
|
KUNJUKUNJAMMA
|
1613011006WL043010
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Rejected
|
09/11/2023
|
|
7275716930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG24250920231036337
|
25/09/2023
|
Santhamma
|
1613011006WL043010
|
Santhamma
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275716914
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG24250920231036351
|
25/09/2023
|
Anitha Kumary
|
1613011006WL043010
|
Anitha Kumary
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275716913
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG24250920231036345
|
25/09/2023
|
Indiramma
|
1613011006WL043010
|
Indiramma
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275716939
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG24250920231036346
|
25/09/2023
|
Vineetha L
|
1613011006WL043010
|
Vineetha L
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275716940
|
|
MRS VINEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|