|
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
|
Thirurangadi
|
KL-05-013-004-002/257
(Peruvalloor)
|
1605013004NRG23070220231154727
|
07/02/2023
|
PREMAKUMARI KM
|
1605013004WL090123
|
PREMAKUMARI KM
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871800544
|
|
PREMAKUMARI KM WO ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thirurangadi
|
KL-05-013-004-004/40
(Peruvalloor)
|
1605013004NRG23070220231154728
|
07/02/2023
|
SUNITHA
|
1605013004WL090123
|
SUNITHA
|
00078
|
CNRB0001697
|
1866
|
1866
|
Processed
|
17/02/2023
|
|
8871800545
|
|
SUNITHA K
|
CANARA BANK(508532)
|
|
3
|
Thirurangadi
|
KL-05-013-004-004/67
(Peruvalloor)
|
1605013004NRG23070220231154729
|
07/02/2023
|
BHARGAVI
|
1605013004WL090123
|
BHARGAVI
|
00078
|
CNRB0001697
|
1866
|
1866
|
Rejected
|
17/02/2023
|
|
8871800546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5598
|
5598
|
|
|
|
|
|
|
|