|
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-13-011-005-005/169
(Ummannoor)
|
1613011005NRG24091120231415918
|
09/11/2023
|
INDIRA A
|
1613011005WL060203
|
INDIRA A
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021916452
|
|
INDIRA A
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-005-005/273
(Ummannoor)
|
1613011005NRG24091120231415921
|
09/11/2023
|
SARASWATHY AMMA
|
1613011005WL060203
|
SARASWATHY AMMA
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916458
|
|
SARASWATHYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-005/234
(Ummannoor)
|
1613011005NRG24091120231415919
|
09/11/2023
|
THOMAS ABRAHAM
|
1613011005WL060203
|
THOMAS ABRAHAM
|
00127
|
FDRL0001270
|
1665
|
1665
|
Rejected
|
27/11/2023
|
|
8021916459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-005/62
(Ummannoor)
|
1613011005NRG24091120231415924
|
09/11/2023
|
LALY RAJAN
|
1613011005WL060203
|
LALY RAJAN
|
00415
|
SBIN0070272
|
1665
|
1665
|
Rejected
|
27/11/2023
|
|
8021916456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-005/248
(Ummannoor)
|
1613011005NRG24091120231415920
|
09/11/2023
|
BHASKARAN
|
1613011005WL060203
|
BHASKARAN
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916457
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Vettikkavala
|
KL-13-011-005-005/28
(Ummannoor)
|
1613011005NRG24091120231415922
|
09/11/2023
|
Ponnamma Saji
|
1613011005WL060203
|
Ponnamma Saji
|
00468
|
UBIN0904091
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021916451
|
|
PONNAMMA SAJI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-005/48
(Ummannoor)
|
1613011005NRG24091120231415923
|
09/11/2023
|
Maniyamma Rajan
|
1613011005WL060203
|
Maniyamma Rajan
|
00468
|
UBIN0904091
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021916448
|
|
MONEYAMMA RAJAN
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-005-005/73
(Ummannoor)
|
1613011005NRG24091120231415925
|
09/11/2023
|
Gigi
|
1613011005WL060203
|
Gigi
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021916453
|
|
MRS LIGY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-005/74
(Ummannoor)
|
1613011005NRG24091120231415926
|
09/11/2023
|
Bincy Roy
|
1613011005WL060203
|
Bincy Roy
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021916454
|
|
ROY PHILIP
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-005/85
(Ummannoor)
|
1613011005NRG24091120231415927
|
09/11/2023
|
Girija B
|
1613011005WL060203
|
Girija B
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021916455
|
|
GIRIJA B
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-005/9
(Ummannoor)
|
1613011005NRG24091120231415928
|
09/11/2023
|
Sudha K P
|
1613011005WL060203
|
Sudha K P
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021916450
|
|
SUDHA K P
|
CANARA BANK(508532)
|
|
12
|
Vettikkavala
|
KL-13-011-005-005/92
(Ummannoor)
|
1613011005NRG24091120231415929
|
09/11/2023
|
Babu
|
1613011005WL060203
|
Babu
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021916449
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|