|
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-13-011-006-012/126
(Vettikavala)
|
1613011006NRG23170320232146692
|
17/03/2023
|
MANJU
|
1613011006WL083596
|
MANJU
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272799014
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/100
(Vettikavala)
|
1613011006NRG23170320232146693
|
17/03/2023
|
REKHA SURESH
|
1613011006WL083596
|
REKHA SURESH
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272799020
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG23170320232146694
|
17/03/2023
|
Ramachandran pillai
|
1613011006WL083596
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272798997
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/107
(Vettikavala)
|
1613011006NRG23170320232146695
|
17/03/2023
|
Latha Suresh
|
1613011006WL083596
|
Latha Suresh
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272799004
|
|
LATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG23170320232146696
|
17/03/2023
|
SUSAMMA M
|
1613011006WL083596
|
SUSAMMA M
|
00078
|
CNRB0014505
|
933
|
933
|
Rejected
|
29/03/2023
|
|
0272799006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG23170320232146697
|
17/03/2023
|
NAMASHIVAYAN PILLAI
|
1613011006WL083596
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272799018
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG23170320232146698
|
17/03/2023
|
SREELETHA
|
1613011006WL083596
|
SREELETHA
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272799016
|
|
SREELATHA
|
UCO BANK(607066)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG23170320232146699
|
17/03/2023
|
RAJANI C
|
1613011006WL083596
|
RAJANI C
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272799011
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/169
(Vettikavala)
|
1613011006NRG23170320232146701
|
17/03/2023
|
Leela
|
1613011006WL083596
|
Leela
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272799007
|
|
LEELA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/182
(Vettikavala)
|
1613011006NRG23170320232146702
|
17/03/2023
|
Suseela B
|
1613011006WL083596
|
Suseela B
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272799022
|
|
B SUSEELA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG23170320232146703
|
17/03/2023
|
Bindhu S
|
1613011006WL083596
|
Bindhu S
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272799001
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG23170320232146704
|
17/03/2023
|
Ajitha M
|
1613011006WL083596
|
Ajitha M
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272799000
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/190
(Vettikavala)
|
1613011006NRG23170320232146705
|
17/03/2023
|
Geethadevi Pillai
|
1613011006WL083596
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272798996
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/199
(Vettikavala)
|
1613011006NRG23170320232146706
|
17/03/2023
|
Omana K
|
1613011006WL083596
|
Omana K
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272798999
|
|
OMANA K
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG23170320232146708
|
17/03/2023
|
Kochupodiyan
|
1613011006WL083596
|
Kochupodiyan
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272799023
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG23170320232146709
|
17/03/2023
|
SHEEJA S
|
1613011006WL083596
|
SHEEJA S
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272799005
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG23170320232146710
|
17/03/2023
|
Murugan G
|
1613011006WL083596
|
Murugan G
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272799028
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG23170320232146712
|
17/03/2023
|
Savithri Amma B
|
1613011006WL083596
|
Savithri Amma B
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272799003
|
|
SAVITHRI AMMA B
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG23170320232146713
|
17/03/2023
|
Sreekala R
|
1613011006WL083596
|
Sreekala R
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272799024
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG23170320232146715
|
17/03/2023
|
Rajamma R
|
1613011006WL083596
|
Rajamma R
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272798998
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG23170320232146716
|
17/03/2023
|
Vijayamma
|
1613011006WL083596
|
Vijayamma
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272799025
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/248
(Vettikavala)
|
1613011006NRG23170320232146717
|
17/03/2023
|
Balachandran B
|
1613011006WL083596
|
Balachandran B
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272799021
|
|
BALACHANDRAN B
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG23170320232146719
|
17/03/2023
|
MINI
|
1613011006WL083596
|
MINI
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272799013
|
|
MINI
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/30
(Vettikavala)
|
1613011006NRG23170320232146721
|
17/03/2023
|
MINIMOL
|
1613011006WL083596
|
MINIMOL
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272799008
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/33
(Vettikavala)
|
1613011006NRG23170320232146722
|
17/03/2023
|
MINI
|
1613011006WL083596
|
MINI
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272799010
|
|
MINI
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG23170320232146723
|
17/03/2023
|
D YOHANNANKUTTY
|
1613011006WL083596
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272798992
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/36
(Vettikavala)
|
1613011006NRG23170320232146724
|
17/03/2023
|
MINI RAJU
|
1613011006WL083596
|
MINI RAJU
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272798993
|
|
MINI RAJU
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG23170320232146726
|
17/03/2023
|
Achankunju
|
1613011006WL083596
|
Achankunju
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272799002
|
|
ACHAN KUNJU
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG23170320232146725
|
17/03/2023
|
Rahelamma
|
1613011006WL083596
|
Rahelamma
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272798994
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG23170320232146738
|
17/03/2023
|
SUSEELA K
|
1613011006WL083596
|
SUSEELA K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272799009
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG23170320232146739
|
17/03/2023
|
SINDHU
|
1613011006WL083596
|
SINDHU
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272799015
|
|
SINDHU
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG23170320232146740
|
17/03/2023
|
ANIE JOSE
|
1613011006WL083596
|
ANIE JOSE
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272799017
|
|
ANIE JOSE J
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG23170320232146741
|
17/03/2023
|
GEETHA G
|
1613011006WL083596
|
GEETHA G
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272799012
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/83
(Vettikavala)
|
1613011006NRG23170320232146742
|
17/03/2023
|
SHARADA
|
1613011006WL083596
|
SHARADA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272799019
|
|
SARADA
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/9
(Vettikavala)
|
1613011006NRG23170320232146743
|
17/03/2023
|
RAHEL
|
1613011006WL083596
|
RAHEL
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272798995
|
|
RAHEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61889
|
61889
|
|
|
|
|
|
|
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG23170320232146735
|
17/03/2023
|
Sheeja Baby
|
1613011006WL083596
|
Sheeja Baby
|
00127
|
FDRL0001225
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272799031
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG23170320232146730
|
17/03/2023
|
Parukutty
|
1613011006WL083596
|
Parukutty
|
00176
|
IDIB000C046
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272799033
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/531
(Vettikavala)
|
1613011006NRG23170320232146736
|
17/03/2023
|
Mathunni George Kutty
|
1613011006WL083596
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272799030
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
39
|
Vettikkavala
|
KL-13-011-006-020/136
(Vettikavala)
|
1613011006NRG23170320232146700
|
17/03/2023
|
Indira D
|
1613011006WL083596
|
Indira D
|
00415
|
SBIN0070272
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0272799026
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG23170320232146714
|
17/03/2023
|
Raji R
|
1613011006WL083596
|
Raji R
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272799032
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-006-020/441
(Vettikavala)
|
1613011006NRG23170320232146729
|
17/03/2023
|
Surendran B
|
1613011006WL083596
|
Surendran B
|
00415
|
SBIN0070272
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272799027
|
|
SURENDRAN B
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-006-020/501
(Vettikavala)
|
1613011006NRG23170320232146734
|
17/03/2023
|
Vijayakumary C
|
1613011006WL083596
|
Vijayakumary C
|
00415
|
SBIN0070272
|
2177
|
2177
|
Processed
|
29/03/2023
|
|
0272799029
|
|
Mrs. VIJAYA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72774
|
72774
|
|
|
|
|
|
|
|