|
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)
|
1613011006NRG24170820230822421
|
17/08/2023
|
Thulaseedharan Nair
|
1613011006WL033825
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796036076
|
|
THULASEEDHARAN NAIR N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/16
(Vettikavala)
|
1613011006NRG24170820230822422
|
17/08/2023
|
LISSY THOMAS
|
1613011006WL033825
|
LISSY THOMAS
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796036085
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/18
(Vettikavala)
|
1613011006NRG24170820230822424
|
17/08/2023
|
THANKACHAN
|
1613011006WL033825
|
THANKACHAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796036089
|
|
THANKACHAN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/193
(Vettikavala)
|
1613011006NRG24170820230822426
|
17/08/2023
|
RemanikuttyAmma
|
1613011006WL033825
|
RemanikuttyAmma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796036075
|
|
REMANIKUTTYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/196
(Vettikavala)
|
1613011006NRG24170820230822427
|
17/08/2023
|
Radhamani
|
1613011006WL033825
|
Radhamani
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796036078
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/20
(Vettikavala)
|
1613011006NRG24170820230822428
|
17/08/2023
|
SARASWATHY
|
1613011006WL033825
|
SARASWATHY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796036090
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/208
(Vettikavala)
|
1613011006NRG24170820230822429
|
17/08/2023
|
Valsala S
|
1613011006WL033825
|
Valsala S
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796036079
|
|
VALSALA S
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/214
(Vettikavala)
|
1613011006NRG24170820230822430
|
17/08/2023
|
Remani P
|
1613011006WL033825
|
Remani P
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796036077
|
|
REMANI P
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/216
(Vettikavala)
|
1613011006NRG24170820230822431
|
17/08/2023
|
Remya R
|
1613011006WL033825
|
Remya R
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796036082
|
|
REMYA MOL G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/25
(Vettikavala)
|
1613011006NRG24170820230822433
|
17/08/2023
|
Suni juby
|
1613011006WL033825
|
Suni juby
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796036092
|
|
SUNI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/253
(Vettikavala)
|
1613011006NRG24170820230822434
|
17/08/2023
|
Thulaseedharan Nair
|
1613011006WL033825
|
Thulaseedharan Nair
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796036074
|
|
THULASEEDHARAN NAIR G
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/284
(Vettikavala)
|
1613011006NRG24170820230822436
|
17/08/2023
|
Thankamani S S
|
1613011006WL033825
|
Thankamani S S
|
00078
|
CNRB0014505
|
666
|
666
|
Rejected
|
21/09/2023
|
|
5796036093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/288
(Vettikavala)
|
1613011006NRG24170820230822437
|
17/08/2023
|
Sumangala P
|
1613011006WL033825
|
Sumangala P
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796036081
|
|
SUMAGALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/29
(Vettikavala)
|
1613011006NRG24170820230822438
|
17/08/2023
|
C PADMAKUMARY AMMA
|
1613011006WL033825
|
C PADMAKUMARY AMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796036087
|
|
PADMAKUMARI AMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/40
(Vettikavala)
|
1613011006NRG24170820230822439
|
17/08/2023
|
Ammini
|
1613011006WL033825
|
Ammini
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796036084
|
|
AMMINI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/434
(Vettikavala)
|
1613011006NRG24170820230822441
|
17/08/2023
|
Beena Kumari
|
1613011006WL033825
|
Beena Kumari
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796036083
|
|
BEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/50
(Vettikavala)
|
1613011006NRG24170820230822443
|
17/08/2023
|
SYAMALA
|
1613011006WL033825
|
SYAMALA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796036073
|
|
SYAMALA S
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/518
(Vettikavala)
|
1613011006NRG24170820230822444
|
17/08/2023
|
Ajikumar G
|
1613011006WL033825
|
Ajikumar G
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796036094
|
|
AJIKUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vettikkavala
|
KL-13-011-006-020/523
(Vettikavala)
|
1613011006NRG24170820230822445
|
17/08/2023
|
sathy c
|
1613011006WL033825
|
sathy c
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796036072
|
|
SATHI G
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-020/61
(Vettikavala)
|
1613011006NRG24170820230822446
|
17/08/2023
|
VALSALAKUMARY
|
1613011006WL033825
|
VALSALAKUMARY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796036086
|
|
VALSALA KUMARY
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-020/74
(Vettikavala)
|
1613011006NRG24170820230822447
|
17/08/2023
|
LALITHAMBA
|
1613011006WL033825
|
LALITHAMBA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796036088
|
|
LALITHAMBA B
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-020/93
(Vettikavala)
|
1613011006NRG24170820230822448
|
17/08/2023
|
BINDHU
|
1613011006WL033825
|
BINDHU
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796036091
|
|
BINDHU
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/360
(Vettikavala)
|
1613011006NRG24170820230822449
|
17/08/2023
|
VASANTHA
|
1613011006WL033825
|
VASANTHA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796036080
|
|
VASANTHA KUMARY N M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-006-020/222
(Vettikavala)
|
1613011006NRG24170820230822432
|
17/08/2023
|
Biji George
|
1613011006WL033825
|
Biji George
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796036066
|
|
BIJI GEORGE
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-020/44
(Vettikavala)
|
1613011006NRG24170820230822442
|
17/08/2023
|
Rathnakaran Nair N
|
1613011006WL033825
|
Rathnakaran Nair N
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796036067
|
|
MR RETNAKARAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-020/18
(Vettikavala)
|
1613011006NRG24170820230822425
|
17/08/2023
|
Rosamma J
|
1613011006WL033825
|
Rosamma J
|
00177
|
IOBA0003208
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5796036068
|
Account closed
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-006-020/255
(Vettikavala)
|
1613011006NRG24170820230822435
|
17/08/2023
|
Seetha
|
1613011006WL033825
|
Seetha
|
00177
|
IOBA0003208
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796036069
|
|
SEETHA T S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/166
(Vettikavala)
|
1613011006NRG24170820230822423
|
17/08/2023
|
Jayanthi
|
1613011006WL033825
|
Jayanthi
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796036070
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/433
(Vettikavala)
|
1613011006NRG24170820230822440
|
17/08/2023
|
Kanakamma
|
1613011006WL033825
|
Kanakamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796036071
|
|
MR KANAKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|