|
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-13-011-006-021/179
(Vettikavala)
|
1613011006NRG24090120241831832
|
09/01/2024
|
BABYKUTTY JAMES
|
1613011006WL079825
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902412188
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG24090120241831824
|
09/01/2024
|
REMANI AMMA C
|
1613011006WL079825
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902412209
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/105
(Vettikavala)
|
1613011006NRG24090120241831825
|
09/01/2024
|
VASANTHA PILLAI
|
1613011006WL079825
|
VASANTHA PILLAI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902412190
|
|
VASANTHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/107
(Vettikavala)
|
1613011006NRG24090120241831826
|
09/01/2024
|
REVAMMA
|
1613011006WL079825
|
REVAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902412206
|
|
REVAMMA J
|
HDFC BANK LTD(607152)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG24090120241831827
|
09/01/2024
|
GRACY
|
1613011006WL079825
|
GRACY
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902412195
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG24090120241831828
|
09/01/2024
|
Kunjupennu
|
1613011006WL079825
|
Kunjupennu
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902412200
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/139
(Vettikavala)
|
1613011006NRG24090120241831830
|
09/01/2024
|
Rakesh T
|
1613011006WL079825
|
Rakesh T
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902412198
|
|
MR RAKESH P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/139
(Vettikavala)
|
1613011006NRG24090120241831829
|
09/01/2024
|
Remani
|
1613011006WL079825
|
Remani
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902412197
|
|
REMANI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG24090120241831831
|
09/01/2024
|
PONNAMMA
|
1613011006WL079825
|
PONNAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902412207
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG24090120241831833
|
09/01/2024
|
PRASANNA
|
1613011006WL079825
|
PRASANNA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902412204
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/197
(Vettikavala)
|
1613011006NRG24090120241831834
|
09/01/2024
|
KG USHA
|
1613011006WL079825
|
KG USHA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902412192
|
|
K G USHA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24090120241831835
|
09/01/2024
|
Ammini
|
1613011006WL079825
|
Ammini
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902412201
|
|
AMMINI
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24090120241831836
|
09/01/2024
|
Anitha Balan
|
1613011006WL079825
|
Anitha Balan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Rejected
|
16/03/2024
|
|
1902412199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG24090120241831838
|
09/01/2024
|
VIJAYA R
|
1613011006WL079825
|
VIJAYA R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902412189
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG24090120241831840
|
09/01/2024
|
Goury
|
1613011006WL079825
|
Goury
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902412191
|
|
GOURY
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG24090120241831842
|
09/01/2024
|
Girijakumary
|
1613011006WL079825
|
Girijakumary
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902412193
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG24090120241831843
|
09/01/2024
|
LEKSHMANAN K
|
1613011006WL079825
|
LEKSHMANAN K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902412211
|
|
LEKSHMANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG24090120241831844
|
09/01/2024
|
SANTHAMMA
|
1613011006WL079825
|
SANTHAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902412210
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/546
(Vettikavala)
|
1613011006NRG24090120241831845
|
09/01/2024
|
pradheesh
|
1613011006WL079825
|
pradheesh
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902412196
|
|
PRADEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/61
(Vettikavala)
|
1613011006NRG24090120241831846
|
09/01/2024
|
GRACYKUTTY
|
1613011006WL079825
|
GRACYKUTTY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902412194
|
|
GRACYKUTTY
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG24090120241831848
|
09/01/2024
|
MANIYAMMA G
|
1613011006WL079825
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902412203
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24090120241831849
|
09/01/2024
|
KUNJUKUNJAMMA
|
1613011006WL079825
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Rejected
|
16/03/2024
|
|
1902412205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/80
(Vettikavala)
|
1613011006NRG24090120241831850
|
09/01/2024
|
KUTTI
|
1613011006WL079825
|
KUTTI
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902412208
|
|
KUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG24090120241831851
|
09/01/2024
|
Kochunarayanan Achari
|
1613011006WL079825
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902412202
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG24090120241831841
|
09/01/2024
|
Anitha Kumary
|
1613011006WL079825
|
Anitha Kumary
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902412187
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/654
(Vettikavala)
|
1613011006NRG24090120241831847
|
09/01/2024
|
Suma Manikkuttan
|
1613011006WL079825
|
Suma Manikkuttan
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902412212
|
|
MRS SUMA MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG24090120241831837
|
09/01/2024
|
Indiramma
|
1613011006WL079825
|
Indiramma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902412214
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG24090120241831839
|
09/01/2024
|
Vineetha L
|
1613011006WL079825
|
Vineetha L
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902412213
|
|
MRS VINEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|