|
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)
|
1613011006NRG24100520230146739
|
10/05/2023
|
merykutty
|
1613011006WL006033
|
merykutty
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748820722
|
|
MARYKUTTY D
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/130
(Vettikavala)
|
1613011006NRG24100520230146741
|
10/05/2023
|
Baiju John
|
1613011006WL006033
|
Baiju John
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748820720
|
|
BYJU J
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/177
(Vettikavala)
|
1613011006NRG24100520230146743
|
10/05/2023
|
SASI M
|
1613011006WL006033
|
SASI M
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748820721
|
|
SASI M
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/19
(Vettikavala)
|
1613011006NRG24100520230146744
|
10/05/2023
|
RAGHAVAN
|
1613011006WL006033
|
RAGHAVAN
|
00078
|
CNRB0014505
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1748820726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/217
(Vettikavala)
|
1613011006NRG24100520230146745
|
10/05/2023
|
LALLYKUTTY T
|
1613011006WL006033
|
LALLYKUTTY T
|
00078
|
CNRB0014505
|
1998
|
1998
|
Rejected
|
20/05/2023
|
|
1748820719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/241
(Vettikavala)
|
1613011006NRG24100520230146747
|
10/05/2023
|
Christudas D
|
1613011006WL006033
|
Christudas D
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748820723
|
|
CHRISTUDAS D
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG24100520230146748
|
10/05/2023
|
SARADHA
|
1613011006WL006033
|
SARADHA
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748820727
|
|
SARADHA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/330
(Vettikavala)
|
1613011006NRG24100520230146749
|
10/05/2023
|
Njanaseelan
|
1613011006WL006033
|
Njanaseelan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748820725
|
|
NJANASEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/35
(Vettikavala)
|
1613011006NRG24100520230146750
|
10/05/2023
|
SHYNI GABRIYEL
|
1613011006WL006033
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748820728
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/361
(Vettikavala)
|
1613011006NRG24100520230146751
|
10/05/2023
|
P Mohanan
|
1613011006WL006033
|
P Mohanan
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748820718
|
|
P MOHANAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/375
(Vettikavala)
|
1613011006NRG24100520230146752
|
10/05/2023
|
Jose D
|
1613011006WL006033
|
Jose D
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748820724
|
|
JOSE D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/125
(Vettikavala)
|
1613011006NRG24100520230146740
|
10/05/2023
|
Mary
|
1613011006WL006033
|
Mary
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748820717
|
|
MARY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/17
(Vettikavala)
|
1613011006NRG24100520230146742
|
10/05/2023
|
Girija V
|
1613011006WL006033
|
Girija V
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748820715
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/218
(Vettikavala)
|
1613011006NRG24100520230146746
|
10/05/2023
|
Bindhu sabu
|
1613011006WL006033
|
Bindhu sabu
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748820716
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|