|
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-13-011-006-018/43
(Vettikavala)
|
1613011006NRG24141120231455114
|
14/11/2023
|
Kochumon B
|
1613011006WL061790
|
Kochumon B
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990511034
|
|
KOCHUMON B
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/11
(Vettikavala)
|
1613011006NRG24141120231455115
|
14/11/2023
|
PRASANAKUMARY M
|
1613011006WL061790
|
PRASANAKUMARY M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990511013
|
|
PRASANNA KUMARY M
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/125
(Vettikavala)
|
1613011006NRG24141120231455116
|
14/11/2023
|
MINI MOLE
|
1613011006WL061790
|
MINI MOLE
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990511024
|
|
MINI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/131
(Vettikavala)
|
1613011006NRG24141120231455117
|
14/11/2023
|
RADHAMANI
|
1613011006WL061790
|
RADHAMANI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990511025
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/169
(Vettikavala)
|
1613011006NRG24141120231455118
|
14/11/2023
|
Rejitha Sethurajan
|
1613011006WL061790
|
Rejitha Sethurajan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990511022
|
|
REJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/17
(Vettikavala)
|
1613011006NRG24141120231455119
|
14/11/2023
|
Thulaseedharanpillai
|
1613011006WL061790
|
Thulaseedharanpillai
|
00078
|
CNRB0014505
|
333
|
333
|
Rejected
|
01/01/2024
|
|
8990511021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/18
(Vettikavala)
|
1613011006NRG24141120231455120
|
14/11/2023
|
M KUNJUMON
|
1613011006WL061790
|
M KUNJUMON
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511014
|
|
KUNJUMON
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/24
(Vettikavala)
|
1613011006NRG24141120231455121
|
14/11/2023
|
VASUMATHIAMMA
|
1613011006WL061790
|
VASUMATHIAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511026
|
|
M G VASUMATHIAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/256
(Vettikavala)
|
1613011006NRG24141120231455122
|
14/11/2023
|
Kausaliya
|
1613011006WL061790
|
Kausaliya
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511011
|
|
KAUSALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/29
(Vettikavala)
|
1613011006NRG24141120231455124
|
14/11/2023
|
O THANKAMMA
|
1613011006WL061790
|
O THANKAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990511018
|
|
O THANKAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/294
(Vettikavala)
|
1613011006NRG24141120231455125
|
14/11/2023
|
Abhilash Kumar
|
1613011006WL061790
|
Abhilash Kumar
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511008
|
|
ABHILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/32
(Vettikavala)
|
1613011006NRG24141120231455126
|
14/11/2023
|
SHEELA K
|
1613011006WL061790
|
SHEELA K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990511023
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/336
(Vettikavala)
|
1613011006NRG24141120231455128
|
14/11/2023
|
Rajamma K R
|
1613011006WL061790
|
Rajamma K R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511037
|
|
L RAJAMMA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/35
(Vettikavala)
|
1613011006NRG24141120231455130
|
14/11/2023
|
PRAHAVATHI
|
1613011006WL061790
|
PRAHAVATHI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511032
|
|
PRABHAVATHY T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/4
(Vettikavala)
|
1613011006NRG24141120231455131
|
14/11/2023
|
VALSALAKUMARI
|
1613011006WL061790
|
VALSALAKUMARI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511027
|
|
VALSALA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/401
(Vettikavala)
|
1613011006NRG24141120231455132
|
14/11/2023
|
Thampi
|
1613011006WL061790
|
Thampi
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511039
|
|
THAMPY V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/52
(Vettikavala)
|
1613011006NRG24141120231455133
|
14/11/2023
|
JESSY THANKACHAN
|
1613011006WL061790
|
JESSY THANKACHAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511015
|
|
JESSY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/59
(Vettikavala)
|
1613011006NRG24141120231455134
|
14/11/2023
|
SUSAMMA
|
1613011006WL061790
|
SUSAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990511028
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/6
(Vettikavala)
|
1613011006NRG24141120231455135
|
14/11/2023
|
PRASSANNA ASOK
|
1613011006WL061790
|
PRASSANNA ASOK
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511020
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/66
(Vettikavala)
|
1613011006NRG24141120231455136
|
14/11/2023
|
THILAKAMMA B
|
1613011006WL061790
|
THILAKAMMA B
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511029
|
|
THILAKAMMA B
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/74
(Vettikavala)
|
1613011006NRG24141120231455137
|
14/11/2023
|
SANTHAMMA
|
1613011006WL061790
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511016
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/76
(Vettikavala)
|
1613011006NRG24141120231455138
|
14/11/2023
|
KURIKESH P K
|
1613011006WL061790
|
KURIKESH P K
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511033
|
|
KURIKESH P K
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/80
(Vettikavala)
|
1613011006NRG24141120231455139
|
14/11/2023
|
BIJIMOL L
|
1613011006WL061790
|
BIJIMOL L
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511030
|
|
BIJIMOL L
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/81
(Vettikavala)
|
1613011006NRG24141120231455140
|
14/11/2023
|
Viswakumary
|
1613011006WL061790
|
Viswakumary
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511019
|
|
VISWA KUMARI AMMA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/86
(Vettikavala)
|
1613011006NRG24141120231455141
|
14/11/2023
|
RENUKA VISWANADHAN
|
1613011006WL061790
|
RENUKA VISWANADHAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511012
|
|
RENUKA VISWANADHAN
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/88
(Vettikavala)
|
1613011006NRG24141120231455142
|
14/11/2023
|
SHEEJA
|
1613011006WL061790
|
SHEEJA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511031
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/89
(Vettikavala)
|
1613011006NRG24141120231455143
|
14/11/2023
|
VALSALAKUMARI P
|
1613011006WL061790
|
VALSALAKUMARI P
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511017
|
|
MRS VALSALAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-006-020/401
(Vettikavala)
|
1613011006NRG24141120231455144
|
14/11/2023
|
Janaki
|
1613011006WL061790
|
Janaki
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511036
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-019/345
(Vettikavala)
|
1613011006NRG24141120231455129
|
14/11/2023
|
Aswathy
|
1613011006WL061790
|
Aswathy
|
00127
|
FDRL0009998
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990511038
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-019/264
(Vettikavala)
|
1613011006NRG24141120231455123
|
14/11/2023
|
Sula G
|
1613011006WL061790
|
Sula G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990511010
|
|
G SULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-019/334
(Vettikavala)
|
1613011006NRG24141120231455127
|
14/11/2023
|
Omana
|
1613011006WL061790
|
Omana
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990511009
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-005-005/35
(Vettikavala)
|
1613011006NRG24141120231455113
|
14/11/2023
|
Gopinathan
|
1613011006WL061790
|
Gopinathan
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990511035
|
|
MR GOPINATHAN E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|