|
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-13-011-006-020/14
(Vettikavala)
|
1613011006NRG24251020231294395
|
25/10/2023
|
Thulaseedharan Nair
|
1613011006WL054427
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020700596
|
|
THULASEEDHARAN NAIR N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/16
(Vettikavala)
|
1613011006NRG24251020231294397
|
25/10/2023
|
LISSY THOMAS
|
1613011006WL054427
|
LISSY THOMAS
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020700606
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/164
(Vettikavala)
|
1613011006NRG24251020231294398
|
25/10/2023
|
Sreelatha M
|
1613011006WL054427
|
Sreelatha M
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020700619
|
|
SREELATHA M
|
BANK OF BARODA(606985)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/17
(Vettikavala)
|
1613011006NRG24251020231294400
|
25/10/2023
|
MOHANAN J
|
1613011006WL054427
|
MOHANAN J
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020700613
|
|
MOHANAN J
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/170
(Vettikavala)
|
1613011006NRG24251020231294401
|
25/10/2023
|
Krishnamma
|
1613011006WL054427
|
Krishnamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020700604
|
|
KRISHNAMMA P
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/193
(Vettikavala)
|
1613011006NRG24251020231294403
|
25/10/2023
|
RemanikuttyAmma
|
1613011006WL054427
|
RemanikuttyAmma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020700595
|
|
REMANIKUTTYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/196
(Vettikavala)
|
1613011006NRG24251020231294404
|
25/10/2023
|
Radhamani
|
1613011006WL054427
|
Radhamani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020700598
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/20
(Vettikavala)
|
1613011006NRG24251020231294405
|
25/10/2023
|
SARASWATHY
|
1613011006WL054427
|
SARASWATHY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020700611
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/208
(Vettikavala)
|
1613011006NRG24251020231294406
|
25/10/2023
|
Valsala S
|
1613011006WL054427
|
Valsala S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020700599
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/214
(Vettikavala)
|
1613011006NRG24251020231294407
|
25/10/2023
|
Remani P
|
1613011006WL054427
|
Remani P
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020700597
|
|
REMANI P
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/216
(Vettikavala)
|
1613011006NRG24251020231294408
|
25/10/2023
|
Remya R
|
1613011006WL054427
|
Remya R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020700601
|
|
REMYA MOL G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/25
(Vettikavala)
|
1613011006NRG24251020231294410
|
25/10/2023
|
Suni juby
|
1613011006WL054427
|
Suni juby
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020700614
|
|
SUNI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/253
(Vettikavala)
|
1613011006NRG24251020231294411
|
25/10/2023
|
Thulaseedharan Nair
|
1613011006WL054427
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020700594
|
|
THULASEEDHARAN NAIR G
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/261
(Vettikavala)
|
1613011006NRG24251020231294413
|
25/10/2023
|
Rajendran G
|
1613011006WL054427
|
Rajendran G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020700618
|
|
RAJENDRAN G
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/284
(Vettikavala)
|
1613011006NRG24251020231294414
|
25/10/2023
|
Thankamani S
|
1613011006WL054427
|
Thankamani S
|
00078
|
CNRB0014505
|
999
|
999
|
Rejected
|
27/11/2023
|
|
8020700616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/288
(Vettikavala)
|
1613011006NRG24251020231294415
|
25/10/2023
|
Sumangala P
|
1613011006WL054427
|
Sumangala P
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020700600
|
|
SUMAGALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/29
(Vettikavala)
|
1613011006NRG24251020231294416
|
25/10/2023
|
C PADMAKUMARY AMMA
|
1613011006WL054427
|
C PADMAKUMARY AMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020700609
|
|
PADMAKUMARI AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/292
(Vettikavala)
|
1613011006NRG24251020231294417
|
25/10/2023
|
Somy Sam
|
1613011006WL054427
|
Somy Sam
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020700602
|
|
SOMY SAM
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/38
(Vettikavala)
|
1613011006NRG24251020231294418
|
25/10/2023
|
JAYASREE
|
1613011006WL054427
|
JAYASREE
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020700608
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/40
(Vettikavala)
|
1613011006NRG24251020231294419
|
25/10/2023
|
Ammini
|
1613011006WL054427
|
Ammini
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020700605
|
|
AMMINI
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/434
(Vettikavala)
|
1613011006NRG24251020231294422
|
25/10/2023
|
Beena Kumari
|
1613011006WL054427
|
Beena Kumari
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020700603
|
|
BEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/497
(Vettikavala)
|
1613011006NRG24251020231294424
|
25/10/2023
|
ASHA K V
|
1613011006WL054427
|
ASHA K V
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020700617
|
|
ASHA K V
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/518
(Vettikavala)
|
1613011006NRG24251020231294425
|
25/10/2023
|
Ajikumar G
|
1613011006WL054427
|
Ajikumar G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020700620
|
|
AJIKUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/523
(Vettikavala)
|
1613011006NRG24251020231294426
|
25/10/2023
|
sathy c
|
1613011006WL054427
|
sathy c
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020700593
|
|
SATHI G
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/535
(Vettikavala)
|
1613011006NRG24251020231294427
|
25/10/2023
|
Bindhu S
|
1613011006WL054427
|
Bindhu S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020700615
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/61
(Vettikavala)
|
1613011006NRG24251020231294428
|
25/10/2023
|
VALSALAKUMARY
|
1613011006WL054427
|
VALSALAKUMARY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020700607
|
|
VALSALA KUMARY
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/74
(Vettikavala)
|
1613011006NRG24251020231294429
|
25/10/2023
|
LALITHAMBA
|
1613011006WL054427
|
LALITHAMBA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020700610
|
|
LALITHAMBA B
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/93
(Vettikavala)
|
1613011006NRG24251020231294430
|
25/10/2023
|
BINDHU
|
1613011006WL054427
|
BINDHU
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020700612
|
|
BINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/222
(Vettikavala)
|
1613011006NRG24251020231294409
|
25/10/2023
|
Biji George
|
1613011006WL054427
|
Biji George
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020700587
|
|
BIJI GEORGE
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/44
(Vettikavala)
|
1613011006NRG24251020231294423
|
25/10/2023
|
Rathnakaran Nair N
|
1613011006WL054427
|
Rathnakaran Nair N
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020700588
|
|
MR RETNAKARAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/171
(Vettikavala)
|
1613011006NRG24251020231294402
|
25/10/2023
|
Jagadamma
|
1613011006WL054427
|
Jagadamma
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020700589
|
|
JAGADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/255
(Vettikavala)
|
1613011006NRG24251020231294412
|
25/10/2023
|
Seetha
|
1613011006WL054427
|
Seetha
|
00177
|
IOBA0003208
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020700590
|
|
SEETHA T S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/166
(Vettikavala)
|
1613011006NRG24251020231294399
|
25/10/2023
|
Jayanthi
|
1613011006WL054427
|
Jayanthi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020700591
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/433
(Vettikavala)
|
1613011006NRG24251020231294421
|
25/10/2023
|
Kanakamma
|
1613011006WL054427
|
Kanakamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020700592
|
|
MR KANAKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/140
(Vettikavala)
|
1613011006NRG24251020231294396
|
25/10/2023
|
Susamma George
|
1613011006WL054427
|
Susamma George
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020700621
|
|
SUSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|