|
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-13-011-006-001/123
(Vettikavala)
|
1613011006NRG24181220231707521
|
18/12/2023
|
RADHA
|
1613011006WL073384
|
RADHA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679633693
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG24181220231707522
|
18/12/2023
|
PREETHA G
|
1613011006WL073384
|
PREETHA G
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679633689
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG24181220231707523
|
18/12/2023
|
REMANI AMMA C
|
1613011006WL073384
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679633695
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG24181220231707524
|
18/12/2023
|
RETNAMMA
|
1613011006WL073384
|
RETNAMMA
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679633686
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/107
(Vettikavala)
|
1613011006NRG24181220231707525
|
18/12/2023
|
REVAMMA
|
1613011006WL073384
|
REVAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633691
|
|
REVAMMA J
|
HDFC BANK LTD(607152)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG24181220231707526
|
18/12/2023
|
GRACY
|
1613011006WL073384
|
GRACY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679633681
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG24181220231707527
|
18/12/2023
|
Thulasie
|
1613011006WL073384
|
Thulasie
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679633697
|
|
THULASI E
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG24181220231707528
|
18/12/2023
|
Kunjupennu
|
1613011006WL073384
|
Kunjupennu
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633683
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/139
(Vettikavala)
|
1613011006NRG24181220231707530
|
18/12/2023
|
Rakesh T
|
1613011006WL073384
|
Rakesh T
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633702
|
|
MR RAKESH P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/139
(Vettikavala)
|
1613011006NRG24181220231707529
|
18/12/2023
|
Remani
|
1613011006WL073384
|
Remani
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633703
|
|
REMANI
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG24181220231707532
|
18/12/2023
|
PONNAMMA
|
1613011006WL073384
|
PONNAMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633692
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG24181220231707533
|
18/12/2023
|
PRASANNA
|
1613011006WL073384
|
PRASANNA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679633688
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/197
(Vettikavala)
|
1613011006NRG24181220231707534
|
18/12/2023
|
KG USHA
|
1613011006WL073384
|
KG USHA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679633679
|
|
K G USHA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG24181220231707535
|
18/12/2023
|
SAVITHRY AMMA
|
1613011006WL073384
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679633706
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24181220231707536
|
18/12/2023
|
Ammini
|
1613011006WL073384
|
Ammini
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633684
|
|
AMMINI
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG24181220231707538
|
18/12/2023
|
VIJAYA R
|
1613011006WL073384
|
VIJAYA R
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679633676
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG24181220231707540
|
18/12/2023
|
Goury
|
1613011006WL073384
|
Goury
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633678
|
|
GOURY
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG24181220231707541
|
18/12/2023
|
BABY GIRIJAMMA
|
1613011006WL073384
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679633677
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG24181220231707542
|
18/12/2023
|
Pushpalatha C
|
1613011006WL073384
|
Pushpalatha C
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633701
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG24181220231707544
|
18/12/2023
|
Girijakumary
|
1613011006WL073384
|
Girijakumary
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633704
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/50
(Vettikavala)
|
1613011006NRG24181220231707545
|
18/12/2023
|
SANTHAMMA
|
1613011006WL073384
|
SANTHAMMA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679633696
|
|
SANTHAMMA
|
GENERAL POST OFFICE(607245)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/546
(Vettikavala)
|
1613011006NRG24181220231707546
|
18/12/2023
|
pradheesh
|
1613011006WL073384
|
pradheesh
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679633682
|
|
PRADEESH S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/61
(Vettikavala)
|
1613011006NRG24181220231707547
|
18/12/2023
|
GRACYKUTTY
|
1613011006WL073384
|
GRACYKUTTY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679633680
|
|
GRACYKUTTY
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG24181220231707549
|
18/12/2023
|
MANIYAMMA G
|
1613011006WL073384
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679633687
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG24181220231707550
|
18/12/2023
|
KUNJUKUNJAMMA
|
1613011006WL073384
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
999
|
999
|
Rejected
|
12/03/2024
|
|
1679633690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/80
(Vettikavala)
|
1613011006NRG24181220231707551
|
18/12/2023
|
KUTTI
|
1613011006WL073384
|
KUTTI
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633694
|
|
KUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG24181220231707552
|
18/12/2023
|
Kochunarayanan Achari
|
1613011006WL073384
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633685
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG24181220231707531
|
18/12/2023
|
Santhamma
|
1613011006WL073384
|
Santhamma
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633705
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/400
(Vettikavala)
|
1613011006NRG24181220231707543
|
18/12/2023
|
Anitha Kumary
|
1613011006WL073384
|
Anitha Kumary
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679633675
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/654
(Vettikavala)
|
1613011006NRG24181220231707548
|
18/12/2023
|
Suma Manikkuttan
|
1613011006WL073384
|
Suma Manikkuttan
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679633700
|
|
MRS SUMA MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG24181220231707537
|
18/12/2023
|
Indiramma
|
1613011006WL073384
|
Indiramma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679633699
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG24181220231707539
|
18/12/2023
|
Vineetha L
|
1613011006WL073384
|
Vineetha L
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679633698
|
|
MRS VINEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|