|
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-13-011-006-018/13
(Vettikavala)
|
1613011006NRG24200520230206444
|
22/05/2023
|
ANNAMMAGEORGE
|
1613011006WL008517
|
ANNAMMAGEORGE
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877792954
|
|
ANNAMMA GEORGE
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/14
(Vettikavala)
|
1613011006NRG24200520230206445
|
22/05/2023
|
LILLY
|
1613011006WL008517
|
LILLY
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877792957
|
|
L LILLY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/175
(Vettikavala)
|
1613011006NRG24200520230206446
|
22/05/2023
|
Mariyamma
|
1613011006WL008517
|
Mariyamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877792958
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG24200520230206447
|
22/05/2023
|
S SUKAMRI
|
1613011006WL008517
|
S SUKAMRI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Rejected
|
26/05/2023
|
|
1877792955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/241
(Vettikavala)
|
1613011006NRG24200520230206448
|
22/05/2023
|
Annamma
|
1613011006WL008517
|
Annamma
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877792961
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/297
(Vettikavala)
|
1613011006NRG24200520230206449
|
22/05/2023
|
John T
|
1613011006WL008517
|
John T
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
26/05/2023
|
|
1877792960
|
|
JOHN T
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/34
(Vettikavala)
|
1613011006NRG24200520230206450
|
22/05/2023
|
LEENA L
|
1613011006WL008517
|
LEENA L
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877792964
|
|
LEENA L
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/358
(Vettikavala)
|
1613011006NRG24200520230206451
|
22/05/2023
|
Gracy Kutty
|
1613011006WL008517
|
Gracy Kutty
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877792962
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG24200520230206453
|
22/05/2023
|
Thankappan
|
1613011006WL008517
|
Thankappan
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877792959
|
|
THANKAPPAN G
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/48
(Vettikavala)
|
1613011006NRG24200520230206454
|
22/05/2023
|
Thankamma
|
1613011006WL008517
|
Thankamma
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877792956
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/49
(Vettikavala)
|
1613011006NRG24200520230206455
|
22/05/2023
|
RADHAMANI
|
1613011006WL008517
|
RADHAMANI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877792963
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/59
(Vettikavala)
|
1613011006NRG24200520230206456
|
22/05/2023
|
Baby D
|
1613011006WL008517
|
Baby D
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877792953
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|