|
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-13-011-006-020/107
(Vettikavala)
|
1613011006NRG23200520220044887
|
21/05/2022
|
Latha Suresh
|
1613011006WL005519
|
Latha Suresh
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595681138
|
|
LATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG23200520220044888
|
21/05/2022
|
SUSAMMA M
|
1613011006WL005519
|
SUSAMMA M
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595681128
|
|
SUSAMMA M
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/169
(Vettikavala)
|
1613011006NRG23200520220044891
|
21/05/2022
|
Leela
|
1613011006WL005519
|
Leela
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595681129
|
|
LEELA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG23200520220044892
|
21/05/2022
|
AMBIKA R
|
1613011006WL005519
|
AMBIKA R
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595681120
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG23200520220044893
|
21/05/2022
|
Ajitha M
|
1613011006WL005519
|
Ajitha M
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595681137
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/190
(Vettikavala)
|
1613011006NRG23200520220044894
|
21/05/2022
|
Geethadevi Pillai
|
1613011006WL005519
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595681126
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG23200520220044895
|
21/05/2022
|
SHEEJA AJAYAKUMAR
|
1613011006WL005519
|
SHEEJA AJAYAKUMAR
|
00078
|
CNRB0014505
|
1244
|
1244
|
Rejected
|
26/05/2022
|
|
1595681130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG23200520220044896
|
21/05/2022
|
Murugan G
|
1613011006WL005519
|
Murugan G
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595681123
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG23200520220044897
|
21/05/2022
|
Neethu Krishnan
|
1613011006WL005519
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
27/05/2022
|
|
1595681140
|
|
NEETHU KRISHNAN
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG23200520220044898
|
21/05/2022
|
Sreekala R
|
1613011006WL005519
|
Sreekala R
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595681141
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG23200520220044900
|
21/05/2022
|
Rajamma R
|
1613011006WL005519
|
Rajamma R
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595681124
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG23200520220044902
|
21/05/2022
|
MINI
|
1613011006WL005519
|
MINI
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595681131
|
|
MINI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/30
(Vettikavala)
|
1613011006NRG23200520220044903
|
21/05/2022
|
MINIMOL
|
1613011006WL005519
|
MINIMOL
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595681132
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/31
(Vettikavala)
|
1613011006NRG23200520220044904
|
21/05/2022
|
KAMALAMMA KE
|
1613011006WL005519
|
KAMALAMMA KE
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595681139
|
|
KAMALAMMA K E
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/33
(Vettikavala)
|
1613011006NRG23200520220044906
|
21/05/2022
|
MINI
|
1613011006WL005519
|
MINI
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595681133
|
|
MINI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG23200520220044907
|
21/05/2022
|
D YOHANNANKUTTY
|
1613011006WL005519
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595681117
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/36
(Vettikavala)
|
1613011006NRG23200520220044908
|
21/05/2022
|
MINI RAJU
|
1613011006WL005519
|
MINI RAJU
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595681118
|
|
MINI RAJU
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/404
(Vettikavala)
|
1613011006NRG23200520220044910
|
21/05/2022
|
Usha Kumari M
|
1613011006WL005519
|
Usha Kumari M
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595681125
|
|
USHA KUMARI M
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/439
(Vettikavala)
|
1613011006NRG23200520220044911
|
21/05/2022
|
M V Raju
|
1613011006WL005519
|
M V Raju
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
27/05/2022
|
|
1595681119
|
|
RAJU MATHEW VARGHESE
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG23200520220044920
|
21/05/2022
|
K PONNAMMA
|
1613011006WL005519
|
K PONNAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
27/05/2022
|
|
1595681121
|
|
K PONNAMMA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG23200520220044922
|
21/05/2022
|
SUSEELA K
|
1613011006WL005519
|
SUSEELA K
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595681134
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG23200520220044923
|
21/05/2022
|
SINDHU
|
1613011006WL005519
|
SINDHU
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595681135
|
|
SINDHU
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG23200520220044926
|
21/05/2022
|
GEETHA G
|
1613011006WL005519
|
GEETHA G
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595681136
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/81
(Vettikavala)
|
1613011006NRG23200520220044927
|
21/05/2022
|
Ramachandran
|
1613011006WL005519
|
Ramachandran
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
27/05/2022
|
|
1595681127
|
|
K RAMACHANDRAN
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/95
(Vettikavala)
|
1613011006NRG23200520220044928
|
21/05/2022
|
Saraswathy
|
1613011006WL005519
|
Saraswathy
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
27/05/2022
|
|
1595681122
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG23200520220044890
|
21/05/2022
|
INDIRA
|
1613011006WL005519
|
INDIRA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
26/05/2022
|
|
1595681116
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG23200520220044899
|
21/05/2022
|
Raji R
|
1613011006WL005519
|
Raji R
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
26/05/2022
|
|
1595681142
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|