|
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-13-011-006-017/84
(Vettikavala)
|
1613011006NRG24030520230111356
|
03/05/2023
|
SAJEEV M
|
1613011006WL004344
|
SAJEEV M
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629164
|
|
SAJEEV M
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-018/117
(Vettikavala)
|
1613011006NRG24030520230111357
|
03/05/2023
|
merykutty
|
1613011006WL004344
|
merykutty
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629159
|
|
MARYKUTTY D
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-018/130
(Vettikavala)
|
1613011006NRG24030520230111359
|
03/05/2023
|
Baiju John
|
1613011006WL004344
|
Baiju John
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629157
|
|
BYJU J
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-018/177
(Vettikavala)
|
1613011006NRG24030520230111361
|
03/05/2023
|
SASI M
|
1613011006WL004344
|
SASI M
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748629158
|
|
SASI M
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-018/19
(Vettikavala)
|
1613011006NRG24030520230111362
|
03/05/2023
|
RAGHAVAN
|
1613011006WL004344
|
RAGHAVAN
|
00078
|
CNRB0014505
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1748629163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-018/217
(Vettikavala)
|
1613011006NRG24030520230111363
|
03/05/2023
|
LALLYKUTTY T
|
1613011006WL004344
|
LALLYKUTTY T
|
00078
|
CNRB0014505
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1748629156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-018/241
(Vettikavala)
|
1613011006NRG24030520230111365
|
03/05/2023
|
Christudas D
|
1613011006WL004344
|
Christudas D
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748629160
|
|
CHRISTUDAS D
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-006-018/33
(Vettikavala)
|
1613011006NRG24030520230111366
|
03/05/2023
|
SARADHA
|
1613011006WL004344
|
SARADHA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629165
|
|
SARADHA
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-018/330
(Vettikavala)
|
1613011006NRG24030520230111367
|
03/05/2023
|
Njanaseelan
|
1613011006WL004344
|
Njanaseelan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629162
|
|
NJANASEELAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-018/35
(Vettikavala)
|
1613011006NRG24030520230111368
|
03/05/2023
|
SHYNI GABRIYEL
|
1613011006WL004344
|
SHYNI GABRIYEL
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629166
|
|
SHYNI GABRIYEL
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-006-018/361
(Vettikavala)
|
1613011006NRG24030520230111369
|
03/05/2023
|
P Mohanan
|
1613011006WL004344
|
P Mohanan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629155
|
|
P MOHANAN
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-006-018/375
(Vettikavala)
|
1613011006NRG24030520230111370
|
03/05/2023
|
Jose D
|
1613011006WL004344
|
Jose D
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629161
|
|
JOSE D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-018/125
(Vettikavala)
|
1613011006NRG24030520230111358
|
03/05/2023
|
Mary
|
1613011006WL004344
|
Mary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748629154
|
|
MARY D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vettikkavala
|
KL-13-011-006-018/17
(Vettikavala)
|
1613011006NRG24030520230111360
|
03/05/2023
|
Girija V
|
1613011006WL004344
|
Girija V
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629152
|
|
MRS GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-006-018/218
(Vettikavala)
|
1613011006NRG24030520230111364
|
03/05/2023
|
Bindhu sabu
|
1613011006WL004344
|
Bindhu sabu
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748629153
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|