|
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-13-011-006-019/11
(Vettikavala)
|
1613011006NRG24181020231241876
|
18/10/2023
|
PRASANAKUMARY M
|
1613011006WL052180
|
PRASANAKUMARY M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020843003
|
|
PRASANNA KUMARY M
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/125
(Vettikavala)
|
1613011006NRG24181020231241877
|
18/10/2023
|
MINI MOLE
|
1613011006WL052180
|
MINI MOLE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020843007
|
|
MINI RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/131
(Vettikavala)
|
1613011006NRG24181020231241878
|
18/10/2023
|
RADHAMANI
|
1613011006WL052180
|
RADHAMANI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020843013
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/17
(Vettikavala)
|
1613011006NRG24181020231241879
|
18/10/2023
|
Thulaseedharanpillai
|
1613011006WL052180
|
Thulaseedharanpillai
|
00078
|
CNRB0014505
|
666
|
666
|
Rejected
|
27/11/2023
|
|
8020842995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/18
(Vettikavala)
|
1613011006NRG24181020231241880
|
18/10/2023
|
M KUNJUMON
|
1613011006WL052180
|
M KUNJUMON
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020842997
|
|
M KUNJUMON
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/24
(Vettikavala)
|
1613011006NRG24181020231241881
|
18/10/2023
|
VASUMATHIAMMA
|
1613011006WL052180
|
VASUMATHIAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020843019
|
|
M G VASUMATHIAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/256
(Vettikavala)
|
1613011006NRG24181020231241883
|
18/10/2023
|
Kausaliya
|
1613011006WL052180
|
Kausaliya
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020842993
|
|
KAUSALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/256
(Vettikavala)
|
1613011006NRG24181020231241882
|
18/10/2023
|
Viswambharan
|
1613011006WL052180
|
Viswambharan
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020843011
|
|
VISWAMBHARAN
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/29
(Vettikavala)
|
1613011006NRG24181020231241885
|
18/10/2023
|
O THANKAMMA
|
1613011006WL052180
|
O THANKAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020842996
|
|
O THANKAMMA
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/294
(Vettikavala)
|
1613011006NRG24181020231241886
|
18/10/2023
|
Abhilash Kumar
|
1613011006WL052180
|
Abhilash Kumar
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020842990
|
|
ABHILASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/32
(Vettikavala)
|
1613011006NRG24181020231241887
|
18/10/2023
|
SHEELA K
|
1613011006WL052180
|
SHEELA K
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020843006
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/336
(Vettikavala)
|
1613011006NRG24181020231241889
|
18/10/2023
|
Rajamma K R
|
1613011006WL052180
|
Rajamma K R
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020843004
|
|
L RAJAMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/35
(Vettikavala)
|
1613011006NRG24181020231241891
|
18/10/2023
|
PRAHAVATHI
|
1613011006WL052180
|
PRAHAVATHI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020843018
|
|
PRABHAVATHY T
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/4
(Vettikavala)
|
1613011006NRG24181020231241892
|
18/10/2023
|
VALSALAKUMARI
|
1613011006WL052180
|
VALSALAKUMARI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020843008
|
|
VALSALA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/401
(Vettikavala)
|
1613011006NRG24181020231241893
|
18/10/2023
|
Thampi
|
1613011006WL052180
|
Thampi
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020843010
|
|
THAMPY V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/42
(Vettikavala)
|
1613011006NRG24181020231241894
|
18/10/2023
|
NIRMALA G
|
1613011006WL052180
|
NIRMALA G
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020843012
|
|
NIRMALA G
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/52
(Vettikavala)
|
1613011006NRG24181020231241895
|
18/10/2023
|
JESSY THANKACHAN
|
1613011006WL052180
|
JESSY THANKACHAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020842998
|
|
JESSY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/569
(Vettikavala)
|
1613011006NRG24181020231241896
|
18/10/2023
|
Sheela B
|
1613011006WL052180
|
Sheela B
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020843020
|
|
SHEELA
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/59
(Vettikavala)
|
1613011006NRG24181020231241897
|
18/10/2023
|
SUSAMMA
|
1613011006WL052180
|
SUSAMMA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020843015
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-019/6
(Vettikavala)
|
1613011006NRG24181020231241898
|
18/10/2023
|
PRASSANNA ASOK
|
1613011006WL052180
|
PRASSANNA ASOK
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020843002
|
|
PRASANNA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vettikkavala
|
KL-13-011-006-019/66
(Vettikavala)
|
1613011006NRG24181020231241899
|
18/10/2023
|
THILAKAMMA B
|
1613011006WL052180
|
THILAKAMMA B
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020843005
|
|
THILAKAMMA B
|
CANARA BANK(508532)
|
|
22
|
Vettikkavala
|
KL-13-011-006-019/74
(Vettikavala)
|
1613011006NRG24181020231241900
|
18/10/2023
|
SANTHAMMA
|
1613011006WL052180
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020842999
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
23
|
Vettikkavala
|
KL-13-011-006-019/76
(Vettikavala)
|
1613011006NRG24181020231241901
|
18/10/2023
|
KURIKESH P K
|
1613011006WL052180
|
KURIKESH P K
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020843016
|
|
KURIKESH P K
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-019/80
(Vettikavala)
|
1613011006NRG24181020231241902
|
18/10/2023
|
BIJIMOL L
|
1613011006WL052180
|
BIJIMOL L
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020843017
|
|
BIJIMOL L
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-019/81
(Vettikavala)
|
1613011006NRG24181020231241903
|
18/10/2023
|
Viswakumary
|
1613011006WL052180
|
Viswakumary
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020843000
|
|
VISWA KUMARI AMMA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-019/86
(Vettikavala)
|
1613011006NRG24181020231241904
|
18/10/2023
|
RENUKA VISWANADHAN
|
1613011006WL052180
|
RENUKA VISWANADHAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020842994
|
|
RENUKA VISWANADHAN
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-019/88
(Vettikavala)
|
1613011006NRG24181020231241905
|
18/10/2023
|
SHEEJA
|
1613011006WL052180
|
SHEEJA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020843009
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-019/89
(Vettikavala)
|
1613011006NRG24181020231241906
|
18/10/2023
|
VALSALAKUMARI P
|
1613011006WL052180
|
VALSALAKUMARI P
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020843001
|
|
MRS VALSALAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-006-020/401
(Vettikavala)
|
1613011006NRG24181020231241907
|
18/10/2023
|
Janaki
|
1613011006WL052180
|
Janaki
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020843014
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-019/345
(Vettikavala)
|
1613011006NRG24181020231241890
|
18/10/2023
|
Aswathy
|
1613011006WL052180
|
Aswathy
|
00127
|
FDRL0009998
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020843022
|
|
ASWATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-019/264
(Vettikavala)
|
1613011006NRG24181020231241884
|
18/10/2023
|
Sula G
|
1613011006WL052180
|
Sula G
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020842992
|
|
G SULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vettikkavala
|
KL-13-011-006-019/334
(Vettikavala)
|
1613011006NRG24181020231241888
|
18/10/2023
|
Omana
|
1613011006WL052180
|
Omana
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020842991
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-005-005/35
(Vettikavala)
|
1613011006NRG24181020231241875
|
18/10/2023
|
Gopinathan
|
1613011006WL052180
|
Gopinathan
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020843021
|
|
MR GOPINATHAN E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|