|
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-13-011-003-009/1
(Mylom)
|
1613011003NRG24130620230347256
|
13/06/2023
|
MINI
|
1613011003WL014588
|
MINI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Rejected
|
16/06/2023
|
|
2605469453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-009/10
(Mylom)
|
1613011003NRG24130620230347257
|
13/06/2023
|
JAYA SAJI
|
1613011003WL014588
|
JAYA SAJI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605469454
|
|
JAYA SAJI
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-009/11
(Mylom)
|
1613011003NRG24130620230347258
|
13/06/2023
|
OMANA C
|
1613011003WL014588
|
OMANA C
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605469455
|
|
OMANA
|
BANK OF BARODA(606985)
|
|
4
|
Vettikkavala
|
KL-13-011-003-009/12
(Mylom)
|
1613011003NRG24130620230347260
|
13/06/2023
|
LEELA VIJAYAN
|
1613011003WL014588
|
LEELA VIJAYAN
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605469464
|
|
LEELA VIJAYAN
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-003-009/14
(Mylom)
|
1613011003NRG24130620230347261
|
13/06/2023
|
SHYLAJA S
|
1613011003WL014588
|
SHYLAJA S
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605469456
|
|
SHYLAJA S
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-003-009/15
(Mylom)
|
1613011003NRG24130620230347262
|
13/06/2023
|
YESODHA N
|
1613011003WL014588
|
YESODHA N
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605469457
|
|
YESODHA N
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-003-009/183
(Mylom)
|
1613011003NRG24130620230347264
|
13/06/2023
|
MINI S
|
1613011003WL014588
|
MINI S
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605469451
|
|
MINI S
|
BANK OF BARODA(606985)
|
|
8
|
Vettikkavala
|
KL-13-011-003-009/2
(Mylom)
|
1613011003NRG24130620230347265
|
13/06/2023
|
JAYAMOLE A
|
1613011003WL014588
|
JAYAMOLE A
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605469458
|
|
JAYAMOLE A
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-003-009/23
(Mylom)
|
1613011003NRG24130620230347266
|
13/06/2023
|
SANTHA R
|
1613011003WL014588
|
SANTHA R
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605469459
|
|
SANTHA R
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-003-009/25
(Mylom)
|
1613011003NRG24130620230347267
|
13/06/2023
|
RADHA SIVADASAN
|
1613011003WL014588
|
RADHA SIVADASAN
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605469465
|
|
RADHA SIVADASAN
|
CANARA BANK(508532)
|
|
11
|
Vettikkavala
|
KL-13-011-003-009/37
(Mylom)
|
1613011003NRG24130620230347268
|
13/06/2023
|
JALAJA S
|
1613011003WL014588
|
JALAJA S
|
00078
|
CNRB0002681
|
1332
|
1332
|
Rejected
|
16/06/2023
|
|
2605469460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-003-009/57
(Mylom)
|
1613011003NRG24130620230347270
|
13/06/2023
|
ALEKUTTY M
|
1613011003WL014588
|
ALEKUTTY M
|
00078
|
CNRB0002681
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605469461
|
|
ALEKUTTY M
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-003-009/64
(Mylom)
|
1613011003NRG24130620230347271
|
13/06/2023
|
SREEDEVIAMMA T
|
1613011003WL014588
|
SREEDEVIAMMA T
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605469452
|
|
SREEDEVIYAMMA T
|
UCO BANK(607066)
|
|
14
|
Vettikkavala
|
KL-13-011-003-009/9
(Mylom)
|
1613011003NRG24130620230347272
|
13/06/2023
|
PUSHPA R
|
1613011003WL014588
|
PUSHPA R
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605469462
|
|
PUSHPA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Vettikkavala
|
KL-13-011-003-010/176
(Mylom)
|
1613011003NRG24130620230347273
|
13/06/2023
|
GOMATHI
|
1613011003WL014588
|
GOMATHI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605469450
|
|
GOMATHY S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-003-009/16
(Mylom)
|
1613011003NRG24130620230347263
|
13/06/2023
|
RADHIKA S
|
1613011003WL014588
|
RADHIKA S
|
00078
|
CNRB0014507
|
1332
|
1332
|
Rejected
|
16/06/2023
|
|
2605469463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-003-009/114
(Mylom)
|
1613011003NRG24130620230347259
|
13/06/2023
|
SHINY BIJU
|
1613011003WL014588
|
SHINY BIJU
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605469449
|
|
SHINY BIJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-003-009/442
(Mylom)
|
1613011003NRG24130620230347269
|
13/06/2023
|
ANITHA R
|
1613011003WL014588
|
ANITHA R
|
00409
|
SIBL0000105
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605469448
|
|
ANITHA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|