|
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
|
Kuttipuram
|
KL-05-004-002-004/11
(Edayur)
|
1605004002NRG23150320231264415
|
18/03/2023
|
HAJARA PT
|
1605004002WL099608
|
HAJARA PT
|
00657
|
KLGB0040196
|
1244
|
1244
|
Rejected
|
29/03/2023
|
|
0272453298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-002-004/20
(Edayur)
|
1605004002NRG23150320231264416
|
18/03/2023
|
THITHI V K
|
1605004002WL099608
|
THITHI V K
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272453297
|
|
THITHI V K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kuttipuram
|
KL-05-004-002-004/3
(Edayur)
|
1605004002NRG23150320231264417
|
18/03/2023
|
JAMEELA
|
1605004002WL099608
|
JAMEELA
|
00657
|
KLGB0040196
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272453293
|
|
JAMEELA V
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-002-004/66
(Edayur)
|
1605004002NRG23150320231264420
|
18/03/2023
|
SULAIKHA
|
1605004002WL099608
|
SULAIKHA
|
00657
|
KLGB0040196
|
622
|
622
|
Rejected
|
29/03/2023
|
|
0272453299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-002-004/8
(Edayur)
|
1605004002NRG23150320231264421
|
18/03/2023
|
RADHA
|
1605004002WL099608
|
RADHA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272453300
|
|
RADAMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kuttipuram
|
KL-05-004-002-004/86
(Edayur)
|
1605004002NRG23150320231264422
|
18/03/2023
|
PREMACHANDRIKA
|
1605004002WL099608
|
PREMACHANDRIKA
|
00657
|
KLGB0040196
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272453295
|
|
PREMACHANDRIKA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-002-004/95
(Edayur)
|
1605004002NRG23150320231264423
|
18/03/2023
|
ASYA
|
1605004002WL099608
|
ASYA
|
00657
|
KLGB0040196
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272453296
|
|
ASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
8
|
Kuttipuram
|
KL-05-004-002-004/52
(Edayur)
|
1605004002NRG23150320231264419
|
18/03/2023
|
Hamza
|
1605004002WL099608
|
Hamza
|
00657
|
KLGB0040647
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272453294
|
|
HAMZA V P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9952
|
9952
|
|
|
|
|
|
|
|