|
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-13-011-006-012/126
(Vettikavala)
|
1613011006NRG23240320232220796
|
24/03/2023
|
MANJU
|
1613011006WL086520
|
MANJU
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499776641
|
|
MRS MANJU J
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-020/100
(Vettikavala)
|
1613011006NRG23240320232220797
|
24/03/2023
|
REKHA SURESH
|
1613011006WL086520
|
REKHA SURESH
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499776643
|
|
REKHA SURESH
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-020/102
(Vettikavala)
|
1613011006NRG23240320232220798
|
24/03/2023
|
Ramachandran pillai
|
1613011006WL086520
|
Ramachandran pillai
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499776633
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-020/107
(Vettikavala)
|
1613011006NRG23240320232220799
|
24/03/2023
|
Latha Suresh
|
1613011006WL086520
|
Latha Suresh
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499776636
|
|
LATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-020/11
(Vettikavala)
|
1613011006NRG23240320232220800
|
24/03/2023
|
SUSAMMA M
|
1613011006WL086520
|
SUSAMMA M
|
00078
|
CNRB0014505
|
933
|
933
|
Rejected
|
03/04/2023
|
|
0499776638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-020/121
(Vettikavala)
|
1613011006NRG23240320232220802
|
24/03/2023
|
SREELETHA
|
1613011006WL086520
|
SREELETHA
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499776642
|
|
SREELATHA
|
UCO BANK(607066)
|
|
7
|
Vettikkavala
|
KL-13-011-006-020/123
(Vettikavala)
|
1613011006NRG23240320232220803
|
24/03/2023
|
RAJANI C
|
1613011006WL086520
|
RAJANI C
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499776640
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-020/16
(Vettikavala)
|
1613011006NRG23240320232220806
|
24/03/2023
|
LISSY THOMAS
|
1613011006WL086520
|
LISSY THOMAS
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0499776637
|
|
LISSY THOMAS
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-020/164
(Vettikavala)
|
1613011006NRG23240320232220807
|
24/03/2023
|
Sreelatha M
|
1613011006WL086520
|
Sreelatha M
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499776644
|
|
SREELATHA M
|
BANK OF BARODA(606985)
|
|
10
|
Vettikkavala
|
KL-13-011-006-020/169
(Vettikavala)
|
1613011006NRG23240320232220808
|
24/03/2023
|
Leela
|
1613011006WL086520
|
Leela
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499776639
|
|
LEELA
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-020/174
(Vettikavala)
|
1613011006NRG23240320232220809
|
24/03/2023
|
AMBIKA R
|
1613011006WL086520
|
AMBIKA R
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
03/04/2023
|
|
0499776632
|
|
AMBIKA R
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-020/182
(Vettikavala)
|
1613011006NRG23240320232220810
|
24/03/2023
|
Suseela B
|
1613011006WL086520
|
Suseela B
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499776646
|
|
B SUSEELA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-020/188
(Vettikavala)
|
1613011006NRG23240320232220811
|
24/03/2023
|
Bindhu S
|
1613011006WL086520
|
Bindhu S
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0499776635
|
|
BINDHU S
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-020/189
(Vettikavala)
|
1613011006NRG23240320232220812
|
24/03/2023
|
Ajitha M
|
1613011006WL086520
|
Ajitha M
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499776634
|
|
AJITHA M
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-020/190
(Vettikavala)
|
1613011006NRG23240320232220813
|
24/03/2023
|
Geethadevi Pillai
|
1613011006WL086520
|
Geethadevi Pillai
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499776631
|
|
GEETHADEVI PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-006-020/118
(Vettikavala)
|
1613011006NRG23240320232220801
|
24/03/2023
|
Santhosh Kumar P
|
1613011006WL086520
|
Santhosh Kumar P
|
00127
|
FDRL0001225
|
311
|
311
|
Processed
|
03/04/2023
|
|
0499776629
|
|
MR SANTHOSH KUMAR P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-006-020/157
(Vettikavala)
|
1613011006NRG23240320232220805
|
24/03/2023
|
INDIRA
|
1613011006WL086520
|
INDIRA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0499776630
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-006-020/136
(Vettikavala)
|
1613011006NRG23240320232220804
|
24/03/2023
|
Indira D
|
1613011006WL086520
|
Indira D
|
00415
|
SBIN0070272
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0499776645
|
|
MRS INDIRA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26124
|
26124
|
|
|
|
|
|
|
|