|
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)
|
1613011006NRG24180920230992930
|
19/09/2023
|
RADHA
|
1613011006WL040933
|
RADHA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260052490
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG24180920230992931
|
19/09/2023
|
PREETHA G
|
1613011006WL040933
|
PREETHA G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260052488
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG24180920230992932
|
19/09/2023
|
REMANI AMMA C
|
1613011006WL040933
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260052479
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/105
(Vettikavala)
|
1613011006NRG24180920230992933
|
19/09/2023
|
VASANTHA PILLAI
|
1613011006WL040933
|
VASANTHA PILLAI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260052476
|
|
VASANTHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG24180920230992934
|
19/09/2023
|
RETNAMMA
|
1613011006WL040933
|
RETNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260052480
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG24180920230992935
|
19/09/2023
|
GRACY
|
1613011006WL040933
|
GRACY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7260052486
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG24180920230992936
|
19/09/2023
|
KRISHNAMMA
|
1613011006WL040933
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260052487
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG24180920230992938
|
19/09/2023
|
PONNAMMA
|
1613011006WL040933
|
PONNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260052481
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG24180920230992939
|
19/09/2023
|
PRASANNA
|
1613011006WL040933
|
PRASANNA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
09/11/2023
|
|
7260052482
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/197
(Vettikavala)
|
1613011006NRG24180920230992940
|
19/09/2023
|
KG USHA
|
1613011006WL040933
|
KG USHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260052478
|
|
K G USHA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG24180920230992941
|
19/09/2023
|
SAVITHRY AMMA
|
1613011006WL040933
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260052495
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG24180920230992942
|
19/09/2023
|
T MAYA
|
1613011006WL040933
|
T MAYA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260052483
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24180920230992943
|
19/09/2023
|
Ammini
|
1613011006WL040933
|
Ammini
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260052492
|
|
AMMINI
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24180920230992944
|
19/09/2023
|
Anitha Balan
|
1613011006WL040933
|
Anitha Balan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Rejected
|
09/11/2023
|
|
7260052489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG24180920230992946
|
19/09/2023
|
VIJAYA R
|
1613011006WL040933
|
VIJAYA R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260052474
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG24180920230992948
|
19/09/2023
|
Goury
|
1613011006WL040933
|
Goury
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260052477
|
|
GOURY
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG24180920230992949
|
19/09/2023
|
BABY GIRIJAMMA
|
1613011006WL040933
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260052475
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG24180920230992950
|
19/09/2023
|
Pushpalatha C
|
1613011006WL040933
|
Pushpalatha C
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260052491
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG24180920230992952
|
19/09/2023
|
Girijakumary
|
1613011006WL040933
|
Girijakumary
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7260052493
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/539
(Vettikavala)
|
1613011006NRG24180920230992953
|
19/09/2023
|
Sasi
|
1613011006WL040933
|
Sasi
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
09/11/2023
|
|
7260052471
|
|
SASI
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/546
(Vettikavala)
|
1613011006NRG24180920230992954
|
19/09/2023
|
pradheesh
|
1613011006WL040933
|
pradheesh
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260052494
|
|
PRADEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG24180920230992955
|
19/09/2023
|
MANIYAMMA G
|
1613011006WL040933
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260052484
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24180920230992956
|
19/09/2023
|
KUNJUKUNJAMMA
|
1613011006WL040933
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Rejected
|
09/11/2023
|
|
7260052485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG24180920230992937
|
19/09/2023
|
Santhamma
|
1613011006WL040933
|
Santhamma
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260052473
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG24180920230992951
|
19/09/2023
|
Anitha Kumary
|
1613011006WL040933
|
Anitha Kumary
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7260052472
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG24180920230992945
|
19/09/2023
|
Indiramma
|
1613011006WL040933
|
Indiramma
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260052496
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG24180920230992947
|
19/09/2023
|
Vineetha L
|
1613011006WL040933
|
Vineetha L
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260052497
|
|
MRS VINEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|