|
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
|
Taliparamba
|
KL-02-011-004-012/270
(Kadannappally Panapuzha)
|
1602011004NRG25230420240014217
|
23/04/2024
|
SAVITHRI P
|
1602011004WL002293
|
SAVITHRI P
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403790246
|
|
SAVITHRI P
|
CANARA BANK(508532)
|
|
2
|
Taliparamba
|
KL-02-011-004-012/30
(Kadannappally Panapuzha)
|
1602011004NRG25230420240014218
|
23/04/2024
|
K V SOBHA
|
1602011004WL002293
|
K V SOBHA
|
00078
|
CNRB0014224
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403790247
|
|
SOBHA K V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
3
|
Taliparamba
|
KL-02-011-004-012/24
(Kadannappally Panapuzha)
|
1602011004NRG25230420240014215
|
23/04/2024
|
santha K P
|
1602011004WL002293
|
santha K P
|
00078
|
CNRB0014237
|
1730
|
1730
|
Processed
|
30/04/2024
|
|
3403790249
|
|
SANTHA K P
|
CANARA BANK(508532)
|
|
4
|
Taliparamba
|
KL-02-011-004-012/25
(Kadannappally Panapuzha)
|
1602011004NRG25230420240014216
|
23/04/2024
|
REMANI P K
|
1602011004WL002293
|
REMANI P K
|
00078
|
CNRB0014237
|
1038
|
1038
|
Rejected
|
30/04/2024
|
|
3403790248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2768
|
2768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6228
|
6228
|
|
|
|
|
|
|
|