|
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
|
Palluruthy
|
KL-08-008-003-005/5
(Kumbalanghi)
|
1608008003NRG23240920220523970
|
24/09/2022
|
SHEEJA XAVIER
|
1608008003WL030773
|
SHEEJA XAVIER
|
00089
|
CBIN0280961
|
311
|
311
|
Rejected
|
06/10/2022
|
|
5232056849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-005/135
(Kumbalanghi)
|
1608008003NRG23240920220523969
|
24/09/2022
|
THANKA WIFE OF HARIHARAN
|
1608008003WL030773
|
THANKA WIFE OF HARIHARAN
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232056852
|
|
THANKA
|
IDBI BANK(607095)
|
|
3
|
Palluruthy
|
KL-08-008-003-005/69
(Kumbalanghi)
|
1608008003NRG23240920220523971
|
24/09/2022
|
JAINAMMA ANTONY
|
1608008003WL030773
|
JAINAMMA ANTONY
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232056851
|
|
MRS JAINAMMA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-003-005/76
(Kumbalanghi)
|
1608008003NRG23240920220523972
|
24/09/2022
|
C J Jessy
|
1608008003WL030773
|
C J Jessy
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
05/10/2022
|
|
5232056850
|
|
MRS JESSY C J ALIAS ROSELY C J ALIAS JES
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1244
|
1244
|
|
|
|
|
|
|
|