|
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
|
Kunnummal
|
KL-04-006-001-001/48
(Kavilumpara)
|
1604006001NRG23280320232474528
|
29/03/2023
|
LEELAM S
|
1604006001WL076854
|
LEELAM S
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0493411700
|
|
LEELAM S
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-011/300
(Kavilumpara)
|
1604006001NRG23280320232474529
|
29/03/2023
|
KALLYANI
|
1604006001WL076854
|
KALLYANI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493411701
|
|
KALYYANI
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-012/211
(Kavilumpara)
|
1604006001NRG23280320232474530
|
29/03/2023
|
JANU P
|
1604006001WL076854
|
JANU P
|
00078
|
CNRB0001384
|
311
|
311
|
Rejected
|
03/04/2023
|
|
0493411695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kunnummal
|
KL-04-006-001-012/51
(Kavilumpara)
|
1604006001NRG23280320232474531
|
29/03/2023
|
DEVI E P
|
1604006001WL076854
|
DEVI E P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493411696
|
|
DEVI E P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-016/17
(Kavilumpara)
|
1604006001NRG23280320232474532
|
29/03/2023
|
SARASA
|
1604006001WL076854
|
SARASA
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493411698
|
|
SARASA
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-016/25
(Kavilumpara)
|
1604006001NRG23280320232474533
|
29/03/2023
|
AJITHA M P
|
1604006001WL076854
|
AJITHA M P
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493411699
|
|
AJITHA M P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-016/279
(Kavilumpara)
|
1604006001NRG23280320232474534
|
29/03/2023
|
CHANDRI
|
1604006001WL076854
|
CHANDRI
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493411694
|
|
CHANDRI MK
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kunnummal
|
KL-04-006-001-016/338
(Kavilumpara)
|
1604006001NRG23280320232474535
|
29/03/2023
|
JANU
|
1604006001WL076854
|
JANU
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493411693
|
|
JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kunnummal
|
KL-04-006-001-016/359
(Kavilumpara)
|
1604006001NRG23280320232474536
|
29/03/2023
|
NANU E
|
1604006001WL076854
|
NANU E
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493411697
|
|
NANU E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-001-016/80
(Kavilumpara)
|
1604006001NRG23280320232474537
|
29/03/2023
|
SRI PREMA V P
|
1604006001WL076854
|
SRI PREMA V P
|
00114
|
IBKL0114K01
|
311
|
311
|
Processed
|
03/04/2023
|
|
0493411702
|
|
SRI PREMA V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4665
|
4665
|
|
|
|
|
|
|
|