|
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
|
Kunnummal
|
KL-04-006-004-012/188
(Kuttiadi)
|
1604006004NRG23310320232508194
|
31/03/2023
|
Preetha kp
|
1604006004WL078369
|
Preetha kp
|
00078
|
CNRB0000750
|
1244
|
1244
|
Rejected
|
19/05/2023
|
|
1689861715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-012/276
(Kuttiadi)
|
1604006004NRG23310320232508195
|
31/03/2023
|
Malathi
|
1604006004WL078369
|
Malathi
|
00078
|
CNRB0000750
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689861722
|
|
MALATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-004-012/179
(Kuttiadi)
|
1604006004NRG23310320232508193
|
31/03/2023
|
sreejila
|
1604006004WL078369
|
sreejila
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689861721
|
|
SREELILA P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-012/142
(Kuttiadi)
|
1604006004NRG23310320232508192
|
31/03/2023
|
LEEBA P K
|
1604006004WL078369
|
LEEBA P K
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689861720
|
|
LEEBA P K
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kunnummal
|
KL-04-006-004-012/45
(Kuttiadi)
|
1604006004NRG23310320232508196
|
31/03/2023
|
USHA K P
|
1604006004WL078369
|
USHA K P
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689861718
|
|
USHA K P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kunnummal
|
KL-04-006-004-012/7
(Kuttiadi)
|
1604006004NRG23310320232508197
|
31/03/2023
|
SATHI
|
1604006004WL078369
|
SATHI
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689861717
|
|
SATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kunnummal
|
KL-04-006-004-012/92
(Kuttiadi)
|
1604006004NRG23310320232508198
|
31/03/2023
|
PADMINI P P
|
1604006004WL078369
|
PADMINI P P
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689861716
|
|
PADMINI P P
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kunnummal
|
KL-04-006-004-014/77
(Kuttiadi)
|
1604006004NRG23310320232508199
|
31/03/2023
|
SUMA
|
1604006004WL078369
|
SUMA
|
00354
|
PUNB0430800
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689861719
|
|
SUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|