|
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)
|
1613011006NRG24100520230146753
|
10/05/2023
|
ANNAMMAGEORGE
|
1613011006WL006034
|
ANNAMMAGEORGE
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812054
|
|
ANNAMMA GEORGE
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/14
(Vettikavala)
|
1613011006NRG24100520230146754
|
10/05/2023
|
LILLY
|
1613011006WL006034
|
LILLY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748812059
|
|
L LILLY
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/15
(Vettikavala)
|
1613011006NRG24100520230146755
|
10/05/2023
|
LEELAMMA JOHN
|
1613011006WL006034
|
LEELAMMA JOHN
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748812057
|
|
LEELAMMA JOHN
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/175
(Vettikavala)
|
1613011006NRG24100520230146756
|
10/05/2023
|
Mariyamma
|
1613011006WL006034
|
Mariyamma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812060
|
|
MARIYAMMA
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/236
(Vettikavala)
|
1613011006NRG24100520230146757
|
10/05/2023
|
S SUKAMRI
|
1613011006WL006034
|
S SUKAMRI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1748812055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/241
(Vettikavala)
|
1613011006NRG24100520230146758
|
10/05/2023
|
Annamma
|
1613011006WL006034
|
Annamma
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812063
|
|
ANNAMMA K
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/293
(Vettikavala)
|
1613011006NRG24100520230146759
|
10/05/2023
|
Thankamani
|
1613011006WL006034
|
Thankamani
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812056
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/297
(Vettikavala)
|
1613011006NRG24100520230146760
|
10/05/2023
|
John T
|
1613011006WL006034
|
John T
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812062
|
|
JOHN T
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/34
(Vettikavala)
|
1613011006NRG24100520230146761
|
10/05/2023
|
LEENA L
|
1613011006WL006034
|
LEENA L
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748812066
|
|
LEENA L
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/358
(Vettikavala)
|
1613011006NRG24100520230146762
|
10/05/2023
|
Gracy Kutty
|
1613011006WL006034
|
Gracy Kutty
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748812064
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/47
(Vettikavala)
|
1613011006NRG24100520230146764
|
10/05/2023
|
Thankappan
|
1613011006WL006034
|
Thankappan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748812061
|
|
THANKAPPAN G
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/48
(Vettikavala)
|
1613011006NRG24100520230146765
|
10/05/2023
|
Thankamma
|
1613011006WL006034
|
Thankamma
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748812058
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/49
(Vettikavala)
|
1613011006NRG24100520230146766
|
10/05/2023
|
RADHAMANI
|
1613011006WL006034
|
RADHAMANI
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748812065
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/59
(Vettikavala)
|
1613011006NRG24100520230146767
|
10/05/2023
|
Baby D
|
1613011006WL006034
|
Baby D
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748812053
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|