|
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
|
Chittumala
|
KL-13-004-003-008/1
(Munroethuruth)
|
1613004003NRG24190320242266742
|
19/03/2024
|
USHA S
|
1613004003WL103989
|
USHA S
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109175889
|
|
USHA S
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-008/112
(Munroethuruth)
|
1613004003NRG24190320242266743
|
19/03/2024
|
SREEDEVI
|
1613004003WL103989
|
SREEDEVI
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109175891
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-008/142
(Munroethuruth)
|
1613004003NRG24190320242266744
|
19/03/2024
|
REMANI K
|
1613004003WL103989
|
REMANI K
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109175890
|
|
REMANI K
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-008/161
(Munroethuruth)
|
1613004003NRG24190320242266745
|
19/03/2024
|
CHANDRABHANU C
|
1613004003WL103989
|
CHANDRABHANU C
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109175893
|
|
CHANDRABHANU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-003-008/3
(Munroethuruth)
|
1613004003NRG24190320242266746
|
19/03/2024
|
BABY
|
1613004003WL103989
|
BABY
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109175892
|
|
BABY
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-008/330
(Munroethuruth)
|
1613004003NRG24190320242266747
|
19/03/2024
|
VASANTHAKUMARI S
|
1613004003WL103989
|
VASANTHAKUMARI S
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109175894
|
|
VASANTHAKUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-003-008/351
(Munroethuruth)
|
1613004003NRG24190320242266748
|
19/03/2024
|
ANILKUMAR K
|
1613004003WL103989
|
ANILKUMAR K
|
00415
|
SBIN0070326
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3109175895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|