|
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-13-011-006-019/13
(Vettikavala)
|
1613011006NRG23250520220062617
|
26/05/2022
|
RADHAMANI T
|
1613011006WL006631
|
RADHAMANI T
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892829070
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-019/131
(Vettikavala)
|
1613011006NRG23250520220062618
|
26/05/2022
|
RADHAMANI
|
1613011006WL006631
|
RADHAMANI
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892829071
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-019/169
(Vettikavala)
|
1613011006NRG23250520220062619
|
26/05/2022
|
Rejitha Sethurajan
|
1613011006WL006631
|
Rejitha Sethurajan
|
00078
|
CNRB0014505
|
1244
|
1244
|
Rejected
|
02/06/2022
|
|
1892829063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-019/21
(Vettikavala)
|
1613011006NRG23250520220062620
|
26/05/2022
|
SHEEBA RAJ
|
1613011006WL006631
|
SHEEBA RAJ
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892829073
|
|
SHEEBA RAJ
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-019/219
(Vettikavala)
|
1613011006NRG23250520220062621
|
26/05/2022
|
PROMOD P
|
1613011006WL006631
|
PROMOD P
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892829078
|
|
PROMOD P
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-019/220
(Vettikavala)
|
1613011006NRG23250520220062622
|
26/05/2022
|
Beena Raju
|
1613011006WL006631
|
Beena Raju
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892829072
|
|
BEENA RAJU
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-019/28
(Vettikavala)
|
1613011006NRG23250520220062623
|
26/05/2022
|
SUHADRA
|
1613011006WL006631
|
SUHADRA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892829075
|
|
SUBHADRA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-019/29
(Vettikavala)
|
1613011006NRG23250520220062624
|
26/05/2022
|
O THANKAMMA
|
1613011006WL006631
|
O THANKAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892829062
|
|
O THANKAMMA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-019/310
(Vettikavala)
|
1613011006NRG23250520220062625
|
26/05/2022
|
SAJITHA
|
1613011006WL006631
|
SAJITHA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892829079
|
|
SAJITHA T I
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-019/32
(Vettikavala)
|
1613011006NRG23250520220062626
|
26/05/2022
|
SHEELA K
|
1613011006WL006631
|
SHEELA K
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892829065
|
|
SHEELA K
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-019/352
(Vettikavala)
|
1613011006NRG23250520220062630
|
26/05/2022
|
S Divakaran Pillai
|
1613011006WL006631
|
S Divakaran Pillai
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892829068
|
|
S DIVAKARAN PILLAI
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-019/44
(Vettikavala)
|
1613011006NRG23250520220062633
|
26/05/2022
|
GRACY KUTTY
|
1613011006WL006631
|
GRACY KUTTY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892829076
|
|
GRACY KUTTY
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-006-019/46
(Vettikavala)
|
1613011006NRG23250520220062634
|
26/05/2022
|
SREEJA
|
1613011006WL006631
|
SREEJA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892829069
|
|
SREEJA
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-006-019/58
(Vettikavala)
|
1613011006NRG23250520220062635
|
26/05/2022
|
RAJENDRAN PILLAI G
|
1613011006WL006631
|
RAJENDRAN PILLAI G
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892829066
|
|
RAJENDRAN PILLAI G
|
CANARA BANK(508532)
|
|
15
|
Vettikkavala
|
KL-13-011-006-019/76
(Vettikavala)
|
1613011006NRG23250520220062636
|
26/05/2022
|
KURIKESH P K
|
1613011006WL006631
|
KURIKESH P K
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892829074
|
|
KURIKESH P K
|
CANARA BANK(508532)
|
|
16
|
Vettikkavala
|
KL-13-011-006-019/84
(Vettikavala)
|
1613011006NRG23250520220062637
|
26/05/2022
|
BEENA R
|
1613011006WL006631
|
BEENA R
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892829064
|
|
BEENA R
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-006-019/94
(Vettikavala)
|
1613011006NRG23250520220062638
|
26/05/2022
|
BIJIMOL
|
1613011006WL006631
|
BIJIMOL
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892829067
|
|
BIJIMOL
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-019/95
(Vettikavala)
|
1613011006NRG23250520220062639
|
26/05/2022
|
GomathyAmma
|
1613011006WL006631
|
GomathyAmma
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892829077
|
|
GOMATHY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
19
|
Vettikkavala
|
KL-13-011-006-019/334
(Vettikavala)
|
1613011006NRG23250520220062628
|
26/05/2022
|
Omana
|
1613011006WL006631
|
Omana
|
00177
|
IOBA0001155
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892829061
|
|
OMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|