|
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-13-011-006-018/117
(Vettikavala)
|
1613011006NRG24300320242321543
|
30/03/2024
|
merykutty
|
1613011006WL108713
|
merykutty
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105532147
|
|
MARYKUTTY D
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/217
(Vettikavala)
|
1613011006NRG24300320242321544
|
30/03/2024
|
LALLYKUTTY T
|
1613011006WL108713
|
LALLYKUTTY T
|
00078
|
CNRB0014505
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3105532144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG24300320242321545
|
30/03/2024
|
NANU
|
1613011006WL108713
|
NANU
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105532146
|
|
NANU
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG24300320242321546
|
30/03/2024
|
Leela K
|
1613011006WL108713
|
Leela K
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105532145
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/542
(Vettikavala)
|
1613011006NRG24300320242321548
|
30/03/2024
|
Saraswathi
|
1613011006WL108713
|
Saraswathi
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105532149
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/64
(Vettikavala)
|
1613011006NRG24300320242321549
|
30/03/2024
|
GEETHA
|
1613011006WL108713
|
GEETHA
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105532148
|
|
GEETHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/843
(Vettikavala)
|
1613011006NRG24300320242321550
|
30/03/2024
|
Surya S
|
1613011006WL108713
|
Surya S
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105532143
|
|
MR SURYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/247
(Vettikavala)
|
1613011006NRG24300320242321547
|
30/03/2024
|
Rajan K
|
1613011006WL108713
|
Rajan K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105532150
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|