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
|
Sasthamkotta
|
KL-13-010-002-008/1487 (Mynagappally)
|
1613010002NRG24180520230193123
|
18/05/2023
|
Sudhamani
|
1613010002WL008051
|
Sudhamani
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858683247
|
|
SUDHAMANIAMMA B
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-002-010/1843 (Mynagappally)
|
1613010002NRG24180520230193124
|
18/05/2023
|
Vasanthakumary.P
|
1613010002WL008051
|
Vasanthakumary.P
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858683245
|
|
VASANTHA KUMARY P
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-010/1844 (Mynagappally)
|
1613010002NRG24180520230193125
|
18/05/2023
|
Rajalakshmi
|
1613010002WL008051
|
Rajalakshmi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858683246
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-002-010/32204 (Mynagappally)
|
1613010002NRG24180520230193127
|
18/05/2023
|
Rameena Beevi
|
1613010002WL008051
|
Rameena Beevi
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/05/2023
|
|
1858683248
|
|
Mrs. Rameena Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-002-010/32087 (Mynagappally)
|
1613010002NRG24180520230193126
|
18/05/2023
|
Sheeja
|
1613010002WL008051
|
Sheeja
|
00415
|
SBIN0070450
|
666
|
666
|
Rejected
|
25/05/2023
|
|
1858683249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|