|
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
|
Kuttipuram
|
KL-05-004-004-006/23
(Kalpakanchery)
|
1605004004NRG23120720220295479
|
13/07/2022
|
SHAKKIR
|
1605004004WL027601
|
SHAKKIR
|
00078
|
CNRB0000836
|
1555
|
1555
|
Rejected
|
16/07/2022
|
|
3147099697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-004-008/88
(Kalpakanchery)
|
1605004004NRG23120720220295481
|
13/07/2022
|
SEEDEVI
|
1605004004WL027601
|
SEEDEVI
|
00078
|
CNRB0000836
|
622
|
622
|
Processed
|
16/07/2022
|
|
3147099696
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Kuttipuram
|
KL-05-004-004-014/53
(Kalpakanchery)
|
1605004004NRG23120720220295482
|
13/07/2022
|
ANNAMMA
|
1605004004WL027601
|
ANNAMMA
|
00545
|
CSBK0000290
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3147099695
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3732
|
3732
|
|
|
|
|
|
|
|