|
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)
|
1613011006NRG24301020231337668
|
30/10/2023
|
Thulaseedharan Nair
|
1613011006WL056644
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026021829
|
|
THULASEEDHARAN NAIR N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/16
(Vettikavala)
|
1613011006NRG24301020231337670
|
30/10/2023
|
LISSY THOMAS
|
1613011006WL056644
|
LISSY THOMAS
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026021837
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/17
(Vettikavala)
|
1613011006NRG24301020231337672
|
30/10/2023
|
MOHANAN J
|
1613011006WL056644
|
MOHANAN J
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8026021844
|
|
MOHANAN J
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/196
(Vettikavala)
|
1613011006NRG24301020231337674
|
30/10/2023
|
Radhamani
|
1613011006WL056644
|
Radhamani
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026021831
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/20
(Vettikavala)
|
1613011006NRG24301020231337675
|
30/10/2023
|
SARASWATHY
|
1613011006WL056644
|
SARASWATHY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026021842
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/208
(Vettikavala)
|
1613011006NRG24301020231337676
|
30/10/2023
|
Valsala S
|
1613011006WL056644
|
Valsala S
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026021832
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/214
(Vettikavala)
|
1613011006NRG24301020231337677
|
30/10/2023
|
Remani P
|
1613011006WL056644
|
Remani P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026021830
|
|
REMANI P
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/216
(Vettikavala)
|
1613011006NRG24301020231337678
|
30/10/2023
|
Remya R
|
1613011006WL056644
|
Remya R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026021834
|
|
REMYA MOL G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/25
(Vettikavala)
|
1613011006NRG24301020231337680
|
30/10/2023
|
Suni juby
|
1613011006WL056644
|
Suni juby
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026021845
|
|
SUNI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/253
(Vettikavala)
|
1613011006NRG24301020231337681
|
30/10/2023
|
Thulaseedharan Nair
|
1613011006WL056644
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8026021828
|
|
THULASEEDHARAN NAIR G
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/284
(Vettikavala)
|
1613011006NRG24301020231337683
|
30/10/2023
|
Thankamani S
|
1613011006WL056644
|
Thankamani S
|
00078
|
CNRB0014505
|
999
|
999
|
Rejected
|
27/11/2023
|
|
8026021846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/288
(Vettikavala)
|
1613011006NRG24301020231337684
|
30/10/2023
|
Sumangala P
|
1613011006WL056644
|
Sumangala P
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026021833
|
|
SUMAGALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/29
(Vettikavala)
|
1613011006NRG24301020231337685
|
30/10/2023
|
C PADMAKUMARY AMMA
|
1613011006WL056644
|
C PADMAKUMARY AMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026021840
|
|
PADMAKUMARI AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/38
(Vettikavala)
|
1613011006NRG24301020231337686
|
30/10/2023
|
JAYASREE
|
1613011006WL056644
|
JAYASREE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026021839
|
|
JAYASREE
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/40
(Vettikavala)
|
1613011006NRG24301020231337687
|
30/10/2023
|
Ammini
|
1613011006WL056644
|
Ammini
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026021836
|
|
AMMINI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/434
(Vettikavala)
|
1613011006NRG24301020231337690
|
30/10/2023
|
Beena Kumari
|
1613011006WL056644
|
Beena Kumari
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026021835
|
|
BEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/518
(Vettikavala)
|
1613011006NRG24301020231337693
|
30/10/2023
|
Ajikumar G
|
1613011006WL056644
|
Ajikumar G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026021847
|
|
AJIKUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/523
(Vettikavala)
|
1613011006NRG24301020231337694
|
30/10/2023
|
sathy c
|
1613011006WL056644
|
sathy c
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026021827
|
|
SATHI G
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/61
(Vettikavala)
|
1613011006NRG24301020231337695
|
30/10/2023
|
VALSALAKUMARY
|
1613011006WL056644
|
VALSALAKUMARY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026021838
|
|
VALSALA KUMARY
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/74
(Vettikavala)
|
1613011006NRG24301020231337696
|
30/10/2023
|
LALITHAMBA
|
1613011006WL056644
|
LALITHAMBA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026021841
|
|
LALITHAMBA B
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/93
(Vettikavala)
|
1613011006NRG24301020231337697
|
30/10/2023
|
BINDHU
|
1613011006WL056644
|
BINDHU
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026021843
|
|
BINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/222
(Vettikavala)
|
1613011006NRG24301020231337679
|
30/10/2023
|
Biji George
|
1613011006WL056644
|
Biji George
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026021821
|
|
BIJI GEORGE
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/44
(Vettikavala)
|
1613011006NRG24301020231337691
|
30/10/2023
|
Rathnakaran Nair N
|
1613011006WL056644
|
Rathnakaran Nair N
|
00127
|
FDRL0001036
|
333
|
333
|
Processed
|
27/11/2023
|
|
8026021849
|
|
MR RETNAKARAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/171
(Vettikavala)
|
1613011006NRG24301020231337673
|
30/10/2023
|
Jagadamma
|
1613011006WL056644
|
Jagadamma
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026021822
|
|
JAGADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/255
(Vettikavala)
|
1613011006NRG24301020231337682
|
30/10/2023
|
Seetha
|
1613011006WL056644
|
Seetha
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026021823
|
|
SEETHA T S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/442
(Vettikavala)
|
1613011006NRG24301020231337692
|
30/10/2023
|
Beena O
|
1613011006WL056644
|
Beena O
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
27/11/2023
|
|
8026021824
|
|
BEENA O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/166
(Vettikavala)
|
1613011006NRG24301020231337671
|
30/10/2023
|
Jayanthi
|
1613011006WL056644
|
Jayanthi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/11/2023
|
|
8026021825
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/433
(Vettikavala)
|
1613011006NRG24301020231337689
|
30/10/2023
|
Kanakamma
|
1613011006WL056644
|
Kanakamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8026021826
|
|
MR KANAKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/140
(Vettikavala)
|
1613011006NRG24301020231337669
|
30/10/2023
|
Susamma George
|
1613011006WL056644
|
Susamma George
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8026021848
|
|
SUSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|