|
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)
|
1613011006NRG24260320242302510
|
26/03/2024
|
merykutty
|
1613011006WL106928
|
merykutty
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109202895
|
|
MARYKUTTY D
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/217
(Vettikavala)
|
1613011006NRG24260320242302511
|
26/03/2024
|
LALLYKUTTY T
|
1613011006WL106928
|
LALLYKUTTY T
|
00078
|
CNRB0014505
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3109202891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/233
(Vettikavala)
|
1613011006NRG24260320242302512
|
26/03/2024
|
NANU
|
1613011006WL106928
|
NANU
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109202894
|
|
NANU
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/242
(Vettikavala)
|
1613011006NRG24260320242302513
|
26/03/2024
|
Leela K
|
1613011006WL106928
|
Leela K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109202893
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/293
(Vettikavala)
|
1613011006NRG24260320242302515
|
26/03/2024
|
Thankamani
|
1613011006WL106928
|
Thankamani
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109202892
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG24260320242302516
|
26/03/2024
|
SARADHA
|
1613011006WL106928
|
SARADHA
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109202898
|
|
SARADHA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/542
(Vettikavala)
|
1613011006NRG24260320242302517
|
26/03/2024
|
Saraswathi
|
1613011006WL106928
|
Saraswathi
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109202896
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/64
(Vettikavala)
|
1613011006NRG24260320242302518
|
26/03/2024
|
GEETHA
|
1613011006WL106928
|
GEETHA
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109202899
|
|
GEETHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/247
(Vettikavala)
|
1613011006NRG24260320242302514
|
26/03/2024
|
Rajan K
|
1613011006WL106928
|
Rajan K
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109202897
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|