|
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)
|
1613011006NRG24230820230897782
|
24/08/2023
|
Thulaseedharan Nair
|
1613011006WL036612
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796177624
|
|
THULASEEDHARAN NAIR N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/16
(Vettikavala)
|
1613011006NRG24230820230897783
|
24/08/2023
|
LISSY THOMAS
|
1613011006WL036612
|
LISSY THOMAS
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796177632
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/18
(Vettikavala)
|
1613011006NRG24230820230897785
|
24/08/2023
|
THANKACHAN
|
1613011006WL036612
|
THANKACHAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796177633
|
|
THANKACHAN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/193
(Vettikavala)
|
1613011006NRG24230820230897787
|
24/08/2023
|
RemanikuttyAmma
|
1613011006WL036612
|
RemanikuttyAmma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796177623
|
|
REMANIKUTTYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/196
(Vettikavala)
|
1613011006NRG24230820230897788
|
24/08/2023
|
Radhamani
|
1613011006WL036612
|
Radhamani
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796177626
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/20
(Vettikavala)
|
1613011006NRG24230820230897789
|
24/08/2023
|
SARASWATHY
|
1613011006WL036612
|
SARASWATHY
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796177634
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/208
(Vettikavala)
|
1613011006NRG24230820230897790
|
24/08/2023
|
Valsala S
|
1613011006WL036612
|
Valsala S
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796177627
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/214
(Vettikavala)
|
1613011006NRG24230820230897791
|
24/08/2023
|
Remani P
|
1613011006WL036612
|
Remani P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796177625
|
|
REMANI P
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/216
(Vettikavala)
|
1613011006NRG24230820230897792
|
24/08/2023
|
Remya R
|
1613011006WL036612
|
Remya R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796177629
|
|
REMYA MOL G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/25
(Vettikavala)
|
1613011006NRG24230820230897794
|
24/08/2023
|
Suni juby
|
1613011006WL036612
|
Suni juby
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796177635
|
|
SUNI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/253
(Vettikavala)
|
1613011006NRG24230820230897795
|
24/08/2023
|
Thulaseedharan Nair
|
1613011006WL036612
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796177622
|
|
THULASEEDHARAN NAIR G
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/284
(Vettikavala)
|
1613011006NRG24230820230897797
|
24/08/2023
|
Thankamani S S
|
1613011006WL036612
|
Thankamani S S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5796177639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/29
(Vettikavala)
|
1613011006NRG24230820230897798
|
24/08/2023
|
C PADMAKUMARY AMMA
|
1613011006WL036612
|
C PADMAKUMARY AMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796177636
|
|
PADMAKUMARI AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/40
(Vettikavala)
|
1613011006NRG24230820230897799
|
24/08/2023
|
Ammini
|
1613011006WL036612
|
Ammini
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796177641
|
|
AMMINI
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/434
(Vettikavala)
|
1613011006NRG24230820230897801
|
24/08/2023
|
Beena Kumari
|
1613011006WL036612
|
Beena Kumari
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796177630
|
|
BEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/50
(Vettikavala)
|
1613011006NRG24230820230897803
|
24/08/2023
|
SYAMALA
|
1613011006WL036612
|
SYAMALA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796177621
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/518
(Vettikavala)
|
1613011006NRG24230820230897804
|
24/08/2023
|
Ajikumar G
|
1613011006WL036612
|
Ajikumar G
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796177640
|
|
AJIKUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/523
(Vettikavala)
|
1613011006NRG24230820230897805
|
24/08/2023
|
sathy c
|
1613011006WL036612
|
sathy c
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796177620
|
|
SATHI G
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/61
(Vettikavala)
|
1613011006NRG24230820230897806
|
24/08/2023
|
VALSALAKUMARY
|
1613011006WL036612
|
VALSALAKUMARY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796177631
|
|
VALSALA KUMARY
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/74
(Vettikavala)
|
1613011006NRG24230820230897807
|
24/08/2023
|
LALITHAMBA
|
1613011006WL036612
|
LALITHAMBA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796177637
|
|
LALITHAMBA B
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/93
(Vettikavala)
|
1613011006NRG24230820230897808
|
24/08/2023
|
BINDHU
|
1613011006WL036612
|
BINDHU
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796177638
|
|
BINDHU
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/360
(Vettikavala)
|
1613011006NRG24230820230897809
|
24/08/2023
|
VASANTHA
|
1613011006WL036612
|
VASANTHA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796177628
|
|
VASANTHA KUMARY N M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-006-020/222
(Vettikavala)
|
1613011006NRG24230820230897793
|
24/08/2023
|
Biji George
|
1613011006WL036612
|
Biji George
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796177614
|
|
BIJI GEORGE
|
FEDERAL BANK(607165)
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/44
(Vettikavala)
|
1613011006NRG24230820230897802
|
24/08/2023
|
Rathnakaran Nair N
|
1613011006WL036612
|
Rathnakaran Nair N
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796177615
|
|
MR RETNAKARAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/18
(Vettikavala)
|
1613011006NRG24230820230897786
|
24/08/2023
|
Rosamma J
|
1613011006WL036612
|
Rosamma J
|
00177
|
IOBA0003208
|
1998
|
1998
|
Rejected
|
21/09/2023
|
|
5796177616
|
Account closed
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/255
(Vettikavala)
|
1613011006NRG24230820230897796
|
24/08/2023
|
Seetha
|
1613011006WL036612
|
Seetha
|
00177
|
IOBA0003208
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796177617
|
|
SEETHA T S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/166
(Vettikavala)
|
1613011006NRG24230820230897784
|
24/08/2023
|
Jayanthi
|
1613011006WL036612
|
Jayanthi
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796177618
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/433
(Vettikavala)
|
1613011006NRG24230820230897800
|
24/08/2023
|
Kanakamma
|
1613011006WL036612
|
Kanakamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796177619
|
|
MR KANAKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|