|
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-05-004-004-009/6
(Kalpakanchery)
|
1605004004NRG23230320231291083
|
24/03/2023
|
UMMAYYA
|
1605004004WL102710
|
UMMAYYA
|
00078
|
CNRB0000836
|
1866
|
1866
|
Rejected
|
30/03/2023
|
|
0334935599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-004-010/130
(Kalpakanchery)
|
1605004004NRG23230320231291085
|
24/03/2023
|
HAMZA M
|
1605004004WL102710
|
HAMZA M
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334935598
|
|
HAMZA M
|
CANARA BANK(508532)
|
|
3
|
Kuttipuram
|
KL-05-004-004-010/147
(Kalpakanchery)
|
1605004004NRG23230320231291086
|
24/03/2023
|
MARAKKAR
|
1605004004WL102710
|
MARAKKAR
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334935597
|
|
MARAKKAR
|
CANARA BANK(508532)
|
|
4
|
Kuttipuram
|
KL-05-004-004-010/22
(Kalpakanchery)
|
1605004004NRG23230320231291087
|
24/03/2023
|
SAINABA
|
1605004004WL102710
|
SAINABA
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
31/03/2023
|
|
0334935600
|
|
SAINABA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
5
|
Kuttipuram
|
KL-05-004-004-010/112
(Kalpakanchery)
|
1605004004NRG23230320231291084
|
24/03/2023
|
Beerankutty
|
1605004004WL102710
|
Beerankutty
|
00415
|
SBIN0015783
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0334935596
|
|
MR BEERANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|