|
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-13-011-006-018/43
(Vettikavala)
|
1613011006NRG23310320232315839
|
01/04/2023
|
Kochumon B
|
1613011006WL090612
|
Kochumon B
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690470545
|
|
KOCHUMON B
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/131
(Vettikavala)
|
1613011006NRG23310320232315841
|
01/04/2023
|
Binu S
|
1613011006WL090612
|
Binu S
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690470549
|
|
BINU S
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/131
(Vettikavala)
|
1613011006NRG23310320232315840
|
01/04/2023
|
RADHAMANI
|
1613011006WL090612
|
RADHAMANI
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690470548
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/167
(Vettikavala)
|
1613011006NRG23310320232315842
|
01/04/2023
|
Biju
|
1613011006WL090612
|
Biju
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690470546
|
|
BIJU B
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/17
(Vettikavala)
|
1613011006NRG23310320232315843
|
01/04/2023
|
Thulaseedharanpillai
|
1613011006WL090612
|
Thulaseedharanpillai
|
00078
|
CNRB0014505
|
622
|
622
|
Rejected
|
19/05/2023
|
|
1690470544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/42
(Vettikavala)
|
1613011006NRG23310320232315846
|
01/04/2023
|
NIRMALA G
|
1613011006WL090612
|
NIRMALA G
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690470547
|
|
NIRMALA G
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/569
(Vettikavala)
|
1613011006NRG23310320232315848
|
01/04/2023
|
Sheela B
|
1613011006WL090612
|
Sheela B
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690470551
|
|
SHEELA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/401
(Vettikavala)
|
1613011006NRG23310320232315850
|
01/04/2023
|
Janaki
|
1613011006WL090612
|
Janaki
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690470550
|
|
JANAKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/239
(Vettikavala)
|
1613011006NRG23310320232315844
|
01/04/2023
|
Radhakrishnan
|
1613011006WL090612
|
Radhakrishnan
|
00415
|
SBIN0070580
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690470552
|
|
MR RADHAKRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/350
(Vettikavala)
|
1613011006NRG23310320232315845
|
01/04/2023
|
Divya V
|
1613011006WL090612
|
Divya V
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690470553
|
|
DIVYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|