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-13-011-006-019/11 (Vettikavala)
|
1613011006NRG24030820230698590
|
03/08/2023
|
PRASANAKUMARY M
|
1613011006WL029120
|
PRASANAKUMARY M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222565
|
|
PRASANNA KUMARY M
|
CANARA BANK(508532)
|
2
|
Vettikkavala
|
KL-13-011-006-019/116 (Vettikavala)
|
1613011006NRG24030820230698591
|
03/08/2023
|
PRASANNA KUMARY
|
1613011006WL029120
|
PRASANNA KUMARY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222563
|
|
PRASANNA KUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
3
|
Vettikkavala
|
KL-13-011-006-019/125 (Vettikavala)
|
1613011006NRG24030820230698592
|
03/08/2023
|
MINI MOLE
|
1613011006WL029120
|
MINI MOLE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222572
|
|
MINI RADHAKRISHNAN
|
CANARA BANK(508532)
|
4
|
Vettikkavala
|
KL-13-011-006-019/131 (Vettikavala)
|
1613011006NRG24030820230698593
|
03/08/2023
|
RADHAMANI
|
1613011006WL029120
|
RADHAMANI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222573
|
|
RADHAMANI
|
CANARA BANK(508532)
|
5
|
Vettikkavala
|
KL-13-011-006-019/14 (Vettikavala)
|
1613011006NRG24030820230698594
|
03/08/2023
|
THANKAMANI N
|
1613011006WL029120
|
THANKAMANI N
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222566
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Vettikkavala
|
KL-13-011-006-019/153 (Vettikavala)
|
1613011006NRG24030820230698595
|
03/08/2023
|
Thulaseedharan
|
1613011006WL029120
|
Thulaseedharan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222571
|
|
THULASEEDHARAN
|
CANARA BANK(508532)
|
7
|
Vettikkavala
|
KL-13-011-006-019/17 (Vettikavala)
|
1613011006NRG24030820230698596
|
03/08/2023
|
Thulaseedharanpillai
|
1613011006WL029120
|
Thulaseedharanpillai
|
00078
|
CNRB0014505
|
1332
|
1332
|
Rejected
|
08/08/2023
|
|
4350222569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/18 (Vettikavala)
|
1613011006NRG24030820230698597
|
03/08/2023
|
M KUNJUMON
|
1613011006WL029120
|
M KUNJUMON
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222567
|
|
M KUNJUMON
|
CANARA BANK(508532)
|
9
|
Vettikkavala
|
KL-13-011-006-019/220 (Vettikavala)
|
1613011006NRG24030820230698598
|
03/08/2023
|
Beena Raju
|
1613011006WL029120
|
Beena Raju
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222577
|
|
BEENA RAJU
|
CANARA BANK(508532)
|
10
|
Vettikkavala
|
KL-13-011-006-019/24 (Vettikavala)
|
1613011006NRG24030820230698600
|
03/08/2023
|
VASUMATHIAMMA
|
1613011006WL029120
|
VASUMATHIAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222574
|
|
M G VASUMATHIAMMA
|
CANARA BANK(508532)
|
11
|
Vettikkavala
|
KL-13-011-006-019/278 (Vettikavala)
|
1613011006NRG24030820230698601
|
03/08/2023
|
Balachandran G
|
1613011006WL029120
|
Balachandran G
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222562
|
|
BALACHANDRAN G
|
CANARA BANK(508532)
|
12
|
Vettikkavala
|
KL-13-011-006-019/29 (Vettikavala)
|
1613011006NRG24030820230698602
|
03/08/2023
|
O THANKAMMA
|
1613011006WL029120
|
O THANKAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222568
|
|
O THANKAMMA
|
CANARA BANK(508532)
|
13
|
Vettikkavala
|
KL-13-011-006-019/325 (Vettikavala)
|
1613011006NRG24030820230698603
|
03/08/2023
|
Ramachandran
|
1613011006WL029120
|
Ramachandran
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222580
|
|
RAMACHANDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Vettikkavala
|
KL-13-011-006-019/330 (Vettikavala)
|
1613011006NRG24030820230698604
|
03/08/2023
|
Surya S
|
1613011006WL029120
|
Surya S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222579
|
|
SURYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Vettikkavala
|
KL-13-011-006-019/336 (Vettikavala)
|
1613011006NRG24030820230698605
|
03/08/2023
|
Rajamma K R
|
1613011006WL029120
|
Rajamma K R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222570
|
|
L RAJAMMA
|
CANARA BANK(508532)
|
16
|
Vettikkavala
|
KL-13-011-006-019/80 (Vettikavala)
|
1613011006NRG24030820230698606
|
03/08/2023
|
BIJIMOL L
|
1613011006WL029120
|
BIJIMOL L
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222575
|
|
BIJIMOL L
|
CANARA BANK(508532)
|
17
|
Vettikkavala
|
KL-13-011-006-019/83 (Vettikavala)
|
1613011006NRG24030820230698607
|
03/08/2023
|
Bindhu S
|
1613011006WL029120
|
Bindhu S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222578
|
|
BINDHU S
|
CANARA BANK(508532)
|
18
|
Vettikkavala
|
KL-13-011-006-019/86 (Vettikavala)
|
1613011006NRG24030820230698608
|
03/08/2023
|
RENUKA VISWANADHAN
|
1613011006WL029120
|
RENUKA VISWANADHAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222564
|
|
RENUKA VISWANADHAN
|
CANARA BANK(508532)
|
19
|
Vettikkavala
|
KL-13-011-006-019/95 (Vettikavala)
|
1613011006NRG24030820230698609
|
03/08/2023
|
GomathyAmma
|
1613011006WL029120
|
GomathyAmma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222576
|
|
GOMATHY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/239 (Vettikavala)
|
1613011006NRG24030820230698599
|
03/08/2023
|
Geethakumary
|
1613011006WL029120
|
Geethakumary
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350222581
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|