|
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-04-006-002-006/40
(Kayakkody)
|
1604006002NRG23280220231997757
|
28/02/2023
|
SHAILA
|
1604006002WL066853
|
SHAILA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014564561
|
|
SHAILA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-002-006/69
(Kayakkody)
|
1604006002NRG23280220231997759
|
28/02/2023
|
SUNITHA P P
|
1604006002WL066853
|
SUNITHA P P
|
00078
|
CNRB0001384
|
311
|
311
|
Rejected
|
22/03/2023
|
|
0014564560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-002-006/6
(Kayakkody)
|
1604006002NRG23280220231997758
|
28/02/2023
|
NARAYANI
|
1604006002WL066853
|
NARAYANI
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014564562
|
|
NARAYANI THOTTAR MAYANGIYIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-002-006/8
(Kayakkody)
|
1604006002NRG23280220231997760
|
28/02/2023
|
SUSEELA
|
1604006002WL066853
|
SUSEELA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014564559
|
|
SUSEELA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-002-006/85
(Kayakkody)
|
1604006002NRG23280220231997761
|
28/02/2023
|
GEETHA
|
1604006002WL066853
|
GEETHA
|
00657
|
KLGB0040164
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0014564558
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5287
|
5287
|
|
|
|
|
|
|
|