|
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-13-011-003-009/1
(Mylom)
|
1613011003NRG24091120231413992
|
09/11/2023
|
MINI
|
1613011003WL060137
|
MINI
|
00078
|
CNRB0002681
|
333
|
333
|
Rejected
|
01/01/2024
|
|
8990459536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-009/113
(Mylom)
|
1613011003NRG24091120231413994
|
09/11/2023
|
AMBILI S
|
1613011003WL060137
|
AMBILI S
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990459541
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-009/12
(Mylom)
|
1613011003NRG24091120231413996
|
09/11/2023
|
LEELA VIJAYAN
|
1613011003WL060137
|
LEELA VIJAYAN
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990459532
|
|
LEELA VIJAYAN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-003-009/14
(Mylom)
|
1613011003NRG24091120231413997
|
09/11/2023
|
SHYLAJA S
|
1613011003WL060137
|
SHYLAJA S
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990459533
|
|
SHYLAJA S
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-009/15
(Mylom)
|
1613011003NRG24091120231413998
|
09/11/2023
|
YESODHA N
|
1613011003WL060137
|
YESODHA N
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990459528
|
|
YESODHA N
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-009/183
(Mylom)
|
1613011003NRG24091120231414000
|
09/11/2023
|
MINI S
|
1613011003WL060137
|
MINI S
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990459538
|
|
MINI S
|
BANK OF BARODA(606985)
|
|
7
|
Vettikkavala
|
KL-13-011-003-009/2
(Mylom)
|
1613011003NRG24091120231414001
|
09/11/2023
|
JAYAMOLE A
|
1613011003WL060137
|
JAYAMOLE A
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990459531
|
|
JAYAMOLE A
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-003-009/23
(Mylom)
|
1613011003NRG24091120231414002
|
09/11/2023
|
SANTHA R
|
1613011003WL060137
|
SANTHA R
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990459529
|
|
SANTHA R
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-009/25
(Mylom)
|
1613011003NRG24091120231414003
|
09/11/2023
|
RADHA SIVADASAN
|
1613011003WL060137
|
RADHA SIVADASAN
|
00078
|
CNRB0002681
|
999
|
999
|
Rejected
|
01/01/2024
|
|
8990459522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-003-009/27
(Mylom)
|
1613011003NRG24091120231414004
|
09/11/2023
|
VIJAYAMMA P
|
1613011003WL060137
|
VIJAYAMMA P
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990459527
|
|
VIJAYAMMA P
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-009/28
(Mylom)
|
1613011003NRG24091120231414005
|
09/11/2023
|
SANTHAMMA T
|
1613011003WL060137
|
SANTHAMMA T
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990459534
|
|
SANTHAMMA
|
BANK OF BARODA(606985)
|
|
12
|
Vettikkavala
|
KL-13-011-003-009/57
(Mylom)
|
1613011003NRG24091120231414007
|
09/11/2023
|
ALEKUTTY M
|
1613011003WL060137
|
ALEKUTTY M
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990459530
|
|
ALEKUTTY M
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-009/64
(Mylom)
|
1613011003NRG24091120231414009
|
09/11/2023
|
SREEDEVIAMMA T
|
1613011003WL060137
|
SREEDEVIAMMA T
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990459537
|
|
SREEDEVIYAMMA T
|
UCO BANK(607066)
|
|
14
|
Vettikkavala
|
KL-13-011-003-009/9
(Mylom)
|
1613011003NRG24091120231414010
|
09/11/2023
|
PUSHPA R
|
1613011003WL060137
|
PUSHPA R
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990459535
|
|
PUSHPA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Vettikkavala
|
KL-13-011-003-010/176
(Mylom)
|
1613011003NRG24091120231414011
|
09/11/2023
|
GOMATHI
|
1613011003WL060137
|
GOMATHI
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990459539
|
|
GOMATHY S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-009/16
(Mylom)
|
1613011003NRG24091120231413999
|
09/11/2023
|
RADHIKA S
|
1613011003WL060137
|
RADHIKA S
|
00078
|
CNRB0014507
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8990459526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-009/11
(Mylom)
|
1613011003NRG24091120231413993
|
09/11/2023
|
LAKSHMI
|
1613011003WL060137
|
LAKSHMI
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990459524
|
|
LAKSHMI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-003-009/114
(Mylom)
|
1613011003NRG24091120231413995
|
09/11/2023
|
SHINY BIJU
|
1613011003WL060137
|
SHINY BIJU
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990459523
|
|
SHINY BIJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-003-009/442
(Mylom)
|
1613011003NRG24091120231414006
|
09/11/2023
|
ANITHA R
|
1613011003WL060137
|
ANITHA R
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990459525
|
|
ANITHA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-003-009/6
(Mylom)
|
1613011003NRG24091120231414008
|
09/11/2023
|
OMANA P
|
1613011003WL060137
|
OMANA P
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990459540
|
|
RAJESH R O OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|