|
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-13-011-006-018/13
(Vettikavala)
|
1613011006NRG24201120231505606
|
20/11/2023
|
ANNAMMAGEORGE
|
1613011006WL064034
|
ANNAMMAGEORGE
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430072
|
|
ANNAMMA GEORGE
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/14
(Vettikavala)
|
1613011006NRG24201120231505607
|
20/11/2023
|
LILLY
|
1613011006WL064034
|
LILLY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430077
|
|
L LILLY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/15
(Vettikavala)
|
1613011006NRG24201120231505608
|
20/11/2023
|
John
|
1613011006WL064034
|
John
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991430084
|
|
JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/175
(Vettikavala)
|
1613011006NRG24201120231505610
|
20/11/2023
|
Mariyamma
|
1613011006WL064034
|
Mariyamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430080
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/177
(Vettikavala)
|
1613011006NRG24201120231505611
|
20/11/2023
|
SASI M
|
1613011006WL064034
|
SASI M
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430082
|
|
SASI M
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/19
(Vettikavala)
|
1613011006NRG24201120231505612
|
20/11/2023
|
RAGHAVAN
|
1613011006WL064034
|
RAGHAVAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430090
|
|
RAGHAVAN
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/199
(Vettikavala)
|
1613011006NRG24201120231505613
|
20/11/2023
|
Annamma Mathew
|
1613011006WL064034
|
Annamma Mathew
|
00078
|
CNRB0014505
|
666
|
666
|
Rejected
|
01/01/2024
|
|
8991430074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG24201120231505614
|
20/11/2023
|
Leela K
|
1613011006WL064034
|
Leela K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991430081
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/293
(Vettikavala)
|
1613011006NRG24201120231505615
|
20/11/2023
|
Thankamani
|
1613011006WL064034
|
Thankamani
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991430075
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG24201120231505616
|
20/11/2023
|
SARADHA
|
1613011006WL064034
|
SARADHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430091
|
|
SARADHA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/330
(Vettikavala)
|
1613011006NRG24201120231505617
|
20/11/2023
|
Njanaseelan
|
1613011006WL064034
|
Njanaseelan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991430086
|
|
NJANASEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/34
(Vettikavala)
|
1613011006NRG24201120231505618
|
20/11/2023
|
LEENA L
|
1613011006WL064034
|
LEENA L
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991430093
|
|
LEENA L
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/35
(Vettikavala)
|
1613011006NRG24201120231505619
|
20/11/2023
|
SHYNI GABRIYEL
|
1613011006WL064034
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991430092
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/358
(Vettikavala)
|
1613011006NRG24201120231505620
|
20/11/2023
|
Gracy Kutty
|
1613011006WL064034
|
Gracy Kutty
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991430088
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/361
(Vettikavala)
|
1613011006NRG24201120231505621
|
20/11/2023
|
P Mohanan
|
1613011006WL064034
|
P Mohanan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991430073
|
|
P MOHANAN
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-018/375
(Vettikavala)
|
1613011006NRG24201120231505622
|
20/11/2023
|
Jose D
|
1613011006WL064034
|
Jose D
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991430085
|
|
JOSE D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-018/424
(Vettikavala)
|
1613011006NRG24201120231505623
|
20/11/2023
|
Leelamma
|
1613011006WL064034
|
Leelamma
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991430089
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG24201120231505624
|
20/11/2023
|
Thankappan
|
1613011006WL064034
|
Thankappan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991430083
|
|
THANKAPPAN G
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-018/48
(Vettikavala)
|
1613011006NRG24201120231505625
|
20/11/2023
|
Thankamma
|
1613011006WL064034
|
Thankamma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991430076
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24201120231505627
|
20/11/2023
|
MANI MANUEL
|
1613011006WL064034
|
MANI MANUEL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991430079
|
|
MANI
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-018/51
(Vettikavala)
|
1613011006NRG24201120231505626
|
20/11/2023
|
MANUVEL D
|
1613011006WL064034
|
MANUVEL D
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991430078
|
|
MANUVEL
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-018/547
(Vettikavala)
|
1613011006NRG24201120231505628
|
20/11/2023
|
Geetha T
|
1613011006WL064034
|
Geetha T
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991430087
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-018/125
(Vettikavala)
|
1613011006NRG24201120231505605
|
20/11/2023
|
Mary
|
1613011006WL064034
|
Mary
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991430071
|
|
MARY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-018/17
(Vettikavala)
|
1613011006NRG24201120231505609
|
20/11/2023
|
Girija V
|
1613011006WL064034
|
Girija V
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991430069
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-006-018/59
(Vettikavala)
|
1613011006NRG24201120231505629
|
20/11/2023
|
Baby D
|
1613011006WL064034
|
Baby D
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991430070
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37629
|
37629
|
|
|
|
|
|
|
|