|
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
|
Kottarakkara
|
KL-13-006-005-001/8404
(Pooyappally)
|
1613006005NRG24170220242081939
|
17/02/2024
|
Omana K
|
1613006005WL092518
|
Omana K
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894503934
|
|
OMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-001/1
(Pooyappally)
|
1613006005NRG24170220242081932
|
17/02/2024
|
VimalaKumary
|
1613006005WL092518
|
VimalaKumary
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894503937
|
|
MRS VIMALAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-005-001/1375
(Pooyappally)
|
1613006005NRG24170220242081933
|
17/02/2024
|
Lathikamma.G
|
1613006005WL092518
|
Lathikamma.G
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894503938
|
|
MRS LATHIKAMMA G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-001/204
(Pooyappally)
|
1613006005NRG24170220242081934
|
17/02/2024
|
Ajithakumary.V.S
|
1613006005WL092518
|
Ajithakumary.V.S
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894503940
|
|
AJITHA KUMARI V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kottarakkara
|
KL-13-006-005-001/54
(Pooyappally)
|
1613006005NRG24170220242081935
|
17/02/2024
|
N.C.GEETHA ANIL
|
1613006005WL092518
|
N.C.GEETHA ANIL
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894503936
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-005-001/6349
(Pooyappally)
|
1613006005NRG24170220242081936
|
17/02/2024
|
Sheeja V R
|
1613006005WL092518
|
Sheeja V R
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894503935
|
|
MRS SHEEJA V R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kottarakkara
|
KL-13-006-005-001/6354
(Pooyappally)
|
1613006005NRG24170220242081937
|
17/02/2024
|
Sreelatha.R
|
1613006005WL092518
|
Sreelatha.R
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894503941
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-001/80084
(Pooyappally)
|
1613006005NRG24170220242081938
|
17/02/2024
|
Radha.C
|
1613006005WL092518
|
Radha.C
|
00415
|
SBIN0070073
|
999
|
999
|
Rejected
|
12/04/2024
|
|
2894503939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|