|
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-05-004-004-006/14
(Kalpakanchery)
|
1605004004NRG23280920220604166
|
29/09/2022
|
BEENA CT
|
1605004004WL048980
|
BEENA CT
|
00078
|
CNRB0000836
|
933
|
933
|
Processed
|
08/10/2022
|
|
5339411252
|
|
BEENA T P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-004-006/23
(Kalpakanchery)
|
1605004004NRG23280920220604167
|
29/09/2022
|
SHAKKIR
|
1605004004WL048980
|
SHAKKIR
|
00078
|
CNRB0000836
|
1866
|
1866
|
Rejected
|
08/10/2022
|
|
5339411251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-004-008/88
(Kalpakanchery)
|
1605004004NRG23280920220604168
|
29/09/2022
|
SEEDEVI
|
1605004004WL048980
|
SEEDEVI
|
00078
|
CNRB0000836
|
1866
|
1866
|
Processed
|
09/10/2022
|
|
5339411250
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Kuttipuram
|
KL-05-004-004-014/53
(Kalpakanchery)
|
1605004004NRG23280920220604171
|
29/09/2022
|
ANNAMMA
|
1605004004WL048980
|
ANNAMMA
|
00545
|
CSBK0000290
|
1555
|
1555
|
Processed
|
09/10/2022
|
|
5339411249
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|