|
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-13-011-006-020/557
(Vettikavala)
|
1613011006NRG24180120241888977
|
18/01/2024
|
LEENAROY
|
1613011006WL082588
|
LEENAROY
|
00078
|
CNRB0002681
|
1665
|
1665
|
Rejected
|
14/03/2024
|
|
1791220835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/532
(Vettikavala)
|
1613011006NRG24180120241888943
|
18/01/2024
|
Vijayamma
|
1613011006WL082588
|
Vijayamma
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220858
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG24180120241888944
|
18/01/2024
|
Ramachandran pillai
|
1613011006WL082588
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791220859
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG24180120241888945
|
18/01/2024
|
SUSAMMA M
|
1613011006WL082588
|
SUSAMMA M
|
00078
|
CNRB0014505
|
999
|
999
|
Rejected
|
14/03/2024
|
|
1791220860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/114
(Vettikavala)
|
1613011006NRG24180120241888946
|
18/01/2024
|
NAMASHIVAYAN PILLAI
|
1613011006WL082588
|
NAMASHIVAYAN PILLAI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791220861
|
|
NAMASIVAVAM PILLAI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/116
(Vettikavala)
|
1613011006NRG24180120241888947
|
18/01/2024
|
MANY
|
1613011006WL082588
|
MANY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791220846
|
|
MANY
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG24180120241888948
|
18/01/2024
|
SREELETHA
|
1613011006WL082588
|
SREELETHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791220862
|
|
SREELATHA
|
UCO BANK(607066)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG24180120241888949
|
18/01/2024
|
RAJANI C
|
1613011006WL082588
|
RAJANI C
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791220863
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG24180120241888950
|
18/01/2024
|
Anilkumar K
|
1613011006WL082588
|
Anilkumar K
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220855
|
|
ANILKUMAR
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/182
(Vettikavala)
|
1613011006NRG24180120241888951
|
18/01/2024
|
Suseela B
|
1613011006WL082588
|
Suseela B
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791220877
|
|
B SUSEELA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG24180120241888952
|
18/01/2024
|
Bindhu S
|
1613011006WL082588
|
Bindhu S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791220873
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG24180120241888953
|
18/01/2024
|
Ajitha M
|
1613011006WL082588
|
Ajitha M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791220841
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/206
(Vettikavala)
|
1613011006NRG24180120241888954
|
18/01/2024
|
Radhamani
|
1613011006WL082588
|
Radhamani
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791220874
|
|
RADHAMANI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/209
(Vettikavala)
|
1613011006NRG24180120241888955
|
18/01/2024
|
Kochupodiyan
|
1613011006WL082588
|
Kochupodiyan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791220878
|
|
KOCHU PODIYAN PODIYAN
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/21
(Vettikavala)
|
1613011006NRG24180120241888956
|
18/01/2024
|
SHEEJA S
|
1613011006WL082588
|
SHEEJA S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791220864
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/217
(Vettikavala)
|
1613011006NRG24180120241888957
|
18/01/2024
|
Murugan G
|
1613011006WL082588
|
Murugan G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791220842
|
|
MURUGAN G
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/224
(Vettikavala)
|
1613011006NRG24180120241888958
|
18/01/2024
|
Neethu Krishnan
|
1613011006WL082588
|
Neethu Krishnan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791220847
|
|
NEETHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/225
(Vettikavala)
|
1613011006NRG24180120241888959
|
18/01/2024
|
Sreekala R
|
1613011006WL082588
|
Sreekala R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791220848
|
|
SREEKALA R
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/233
(Vettikavala)
|
1613011006NRG24180120241888961
|
18/01/2024
|
Rajamma R
|
1613011006WL082588
|
Rajamma R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791220843
|
|
RAJAMMA R
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/237
(Vettikavala)
|
1613011006NRG24180120241888962
|
18/01/2024
|
Vijayamma
|
1613011006WL082588
|
Vijayamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791220850
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/258
(Vettikavala)
|
1613011006NRG24180120241888963
|
18/01/2024
|
Saraswathyamma
|
1613011006WL082588
|
Saraswathyamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791220880
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/28
(Vettikavala)
|
1613011006NRG24180120241888964
|
18/01/2024
|
MINI
|
1613011006WL082588
|
MINI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791220865
|
|
MINI
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/30
(Vettikavala)
|
1613011006NRG24180120241888965
|
18/01/2024
|
MINIMOL
|
1613011006WL082588
|
MINIMOL
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220866
|
|
MINIMOL
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/33
(Vettikavala)
|
1613011006NRG24180120241888966
|
18/01/2024
|
MINI
|
1613011006WL082588
|
MINI
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791220867
|
|
MINI
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/35
(Vettikavala)
|
1613011006NRG24180120241888967
|
18/01/2024
|
D YOHANNANKUTTY
|
1613011006WL082588
|
D YOHANNANKUTTY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791220838
|
|
D YOHANNAN KUTTY
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24180120241888969
|
18/01/2024
|
Achankunju
|
1613011006WL082588
|
Achankunju
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220875
|
|
ACHAN KUNJU
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/39
(Vettikavala)
|
1613011006NRG24180120241888968
|
18/01/2024
|
Rahelamma
|
1613011006WL082588
|
Rahelamma
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791220840
|
|
RAHELAMMA ACHANKUNJU
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/404
(Vettikavala)
|
1613011006NRG24180120241888970
|
18/01/2024
|
Usha Kumari M
|
1613011006WL082588
|
Usha Kumari M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791220854
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/480
(Vettikavala)
|
1613011006NRG24180120241888972
|
18/01/2024
|
Sreeja S
|
1613011006WL082588
|
Sreeja S
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220879
|
|
SREEJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vettikkavala
|
KL-13-011-006-020/493
(Vettikavala)
|
1613011006NRG24180120241888973
|
18/01/2024
|
Kalavathy S
|
1613011006WL082588
|
Kalavathy S
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791220844
|
|
KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-020/562
(Vettikavala)
|
1613011006NRG24180120241888979
|
18/01/2024
|
Biju B
|
1613011006WL082588
|
Biju B
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791220876
|
|
BIJU B
|
CANARA BANK(508532)
|
|
32
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG24180120241888982
|
18/01/2024
|
K PONNAMMA
|
1613011006WL082588
|
K PONNAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791220839
|
|
K PONNAMMA
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-020/59
(Vettikavala)
|
1613011006NRG24180120241888983
|
18/01/2024
|
Kunjumon Daniel
|
1613011006WL082588
|
Kunjumon Daniel
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791220845
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vettikkavala
|
KL-13-011-006-020/60
(Vettikavala)
|
1613011006NRG24180120241888984
|
18/01/2024
|
SUSEELA K
|
1613011006WL082588
|
SUSEELA K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791220868
|
|
SUSEELA K
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-020/63
(Vettikavala)
|
1613011006NRG24180120241888985
|
18/01/2024
|
SINDHU
|
1613011006WL082588
|
SINDHU
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791220869
|
|
SINDHU
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-020/68
(Vettikavala)
|
1613011006NRG24180120241888986
|
18/01/2024
|
ANIE JOSE
|
1613011006WL082588
|
ANIE JOSE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791220870
|
|
ANIE JOSE
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-006-020/78
(Vettikavala)
|
1613011006NRG24180120241888987
|
18/01/2024
|
GEETHA G
|
1613011006WL082588
|
GEETHA G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791220871
|
|
GEETHA G
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-020/83
(Vettikavala)
|
1613011006NRG24180120241888988
|
18/01/2024
|
SHARADA
|
1613011006WL082588
|
SHARADA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791220872
|
|
SARADA
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-006-020/95
(Vettikavala)
|
1613011006NRG24180120241888989
|
18/01/2024
|
Saraswathy Amma C
|
1613011006WL082588
|
Saraswathy Amma C
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791220836
|
|
SARASWATHY AMMA C
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-006-020/98
(Vettikavala)
|
1613011006NRG24180120241888990
|
18/01/2024
|
N Prasannakumary
|
1613011006WL082588
|
N Prasannakumary
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791220856
|
|
N PRASANNA KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
41
|
Vettikkavala
|
KL-13-011-006-020/530
(Vettikavala)
|
1613011006NRG24180120241888975
|
18/01/2024
|
Sheeja Baby
|
1613011006WL082588
|
Sheeja Baby
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220833
|
|
Mrs. SHEEJA BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
42
|
Vettikkavala
|
KL-13-011-006-020/456
(Vettikavala)
|
1613011006NRG24180120241888971
|
18/01/2024
|
Parukutty
|
1613011006WL082588
|
Parukutty
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220852
|
|
Mrs. PARUKUTTY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-002-001-010/412
(Vettikavala)
|
1613011006NRG24180120241888942
|
18/01/2024
|
SUMATHY AMMA K
|
1613011006WL082588
|
SUMATHY AMMA K
|
00176
|
IDIB000C047
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791220832
|
|
SUMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-020/578
(Vettikavala)
|
1613011006NRG24180120241888980
|
18/01/2024
|
Pradeepkumar A
|
1613011006WL082588
|
Pradeepkumar A
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791220837
|
|
PRADEEPKUMAR A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-006-020/531
(Vettikavala)
|
1613011006NRG24180120241888976
|
18/01/2024
|
Mathunni George Kutty
|
1613011006WL082588
|
Mathunni George Kutty
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791220834
|
|
MR MATHUNNI GEORGE KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-006-020/559
(Vettikavala)
|
1613011006NRG24180120241888978
|
18/01/2024
|
Geetha L
|
1613011006WL082588
|
Geetha L
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791220851
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-006-020/23
(Vettikavala)
|
1613011006NRG24180120241888960
|
18/01/2024
|
Raji R
|
1613011006WL082588
|
Raji R
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791220849
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-006-020/501
(Vettikavala)
|
1613011006NRG24180120241888974
|
18/01/2024
|
Vijayakumary C
|
1613011006WL082588
|
Vijayakumary C
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791220857
|
|
Mrs. VIJAYA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
49
|
Vettikkavala
|
KL-13-011-006-020/585
(Vettikavala)
|
1613011006NRG24180120241888981
|
18/01/2024
|
SATHI S
|
1613011006WL082588
|
SATHI S
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791220853
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|