|
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)
|
1613011006NRG24261020231313041
|
26/10/2023
|
BABYKUTTY JAMES
|
1613011006WL055387
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021769307
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/123
(Vettikavala)
|
1613011006NRG24261020231313029
|
26/10/2023
|
RADHA
|
1613011006WL055387
|
RADHA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021769327
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG24261020231313030
|
26/10/2023
|
PREETHA G
|
1613011006WL055387
|
PREETHA G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021769324
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG24261020231313031
|
26/10/2023
|
REMANI AMMA C
|
1613011006WL055387
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021769330
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/105
(Vettikavala)
|
1613011006NRG24261020231313032
|
26/10/2023
|
VASANTHA PILLAI
|
1613011006WL055387
|
VASANTHA PILLAI
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021769311
|
|
VASANTHAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG24261020231313033
|
26/10/2023
|
RETNAMMA
|
1613011006WL055387
|
RETNAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021769321
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG24261020231313034
|
26/10/2023
|
GRACY
|
1613011006WL055387
|
GRACY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021769315
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG24261020231313035
|
26/10/2023
|
Thulasie
|
1613011006WL055387
|
Thulasie
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021769334
|
|
THULASI E
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG24261020231313036
|
26/10/2023
|
Kunjupennu
|
1613011006WL055387
|
Kunjupennu
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021769317
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG24261020231313037
|
26/10/2023
|
KRISHNAMMA
|
1613011006WL055387
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021769329
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG24261020231313038
|
26/10/2023
|
GOMATHI K
|
1613011006WL055387
|
GOMATHI K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021769328
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG24261020231313040
|
26/10/2023
|
PONNAMMA
|
1613011006WL055387
|
PONNAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021769326
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG24261020231313042
|
26/10/2023
|
PRASANNA
|
1613011006WL055387
|
PRASANNA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021769323
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/197
(Vettikavala)
|
1613011006NRG24261020231313043
|
26/10/2023
|
KG USHA
|
1613011006WL055387
|
KG USHA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021769313
|
|
K G USHA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG24261020231313044
|
26/10/2023
|
SAVITHRY AMMA
|
1613011006WL055387
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021769331
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG24261020231313045
|
26/10/2023
|
T MAYA
|
1613011006WL055387
|
T MAYA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021769314
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24261020231313046
|
26/10/2023
|
Ammini
|
1613011006WL055387
|
Ammini
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021769318
|
|
AMMINI
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG24261020231313047
|
26/10/2023
|
Anitha Balan
|
1613011006WL055387
|
Anitha Balan
|
00078
|
CNRB0014505
|
1332
|
1332
|
Rejected
|
27/11/2023
|
|
8021769316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG24261020231313049
|
26/10/2023
|
VIJAYA R
|
1613011006WL055387
|
VIJAYA R
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021769309
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG24261020231313051
|
26/10/2023
|
Goury
|
1613011006WL055387
|
Goury
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021769312
|
|
GOURY
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG24261020231313052
|
26/10/2023
|
BABY GIRIJAMMA
|
1613011006WL055387
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021769310
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/39
(Vettikavala)
|
1613011006NRG24261020231313053
|
26/10/2023
|
LISSY
|
1613011006WL055387
|
LISSY
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021769333
|
|
LISSY
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG24261020231313054
|
26/10/2023
|
Pushpalatha C
|
1613011006WL055387
|
Pushpalatha C
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021769320
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG24261020231313056
|
26/10/2023
|
Girijakumary
|
1613011006WL055387
|
Girijakumary
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021769339
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG24261020231313057
|
26/10/2023
|
SANTHAMMA
|
1613011006WL055387
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021769332
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/546
(Vettikavala)
|
1613011006NRG24261020231313058
|
26/10/2023
|
pradheesh
|
1613011006WL055387
|
pradheesh
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021769338
|
|
PRADEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG24261020231313060
|
26/10/2023
|
MANIYAMMA G
|
1613011006WL055387
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021769322
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24261020231313061
|
26/10/2023
|
KUNJUKUNJAMMA
|
1613011006WL055387
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Rejected
|
27/11/2023
|
|
8021769325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG24261020231313062
|
26/10/2023
|
Kochunarayanan Achari
|
1613011006WL055387
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021769319
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG24261020231313039
|
26/10/2023
|
Santhamma
|
1613011006WL055387
|
Santhamma
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021769308
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG24261020231313055
|
26/10/2023
|
Anitha Kumary
|
1613011006WL055387
|
Anitha Kumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021769306
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/654
(Vettikavala)
|
1613011006NRG24261020231313059
|
26/10/2023
|
Suma Manikkuttan
|
1613011006WL055387
|
Suma Manikkuttan
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021769335
|
|
MRS SUMA MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG24261020231313048
|
26/10/2023
|
Indiramma
|
1613011006WL055387
|
Indiramma
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021769337
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG24261020231313050
|
26/10/2023
|
Vineetha L
|
1613011006WL055387
|
Vineetha L
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021769336
|
|
MRS VINEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|