|
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
|
Mallappally
|
KL-12-004-006-001/224
(Kunnamthanam)
|
1612004006NRG23230320230890306
|
23/03/2023
|
Renjini Sreedharan
|
1612004006WL043644
|
Renjini Sreedharan
|
00045
|
BARB0VJMUKK
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277611647
|
|
MRS RENJINI SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Mallappally
|
KL-12-004-006-001/203
(Kunnamthanam)
|
1612004006NRG23230320230890305
|
23/03/2023
|
MINI
|
1612004006WL043644
|
MINI
|
00127
|
FDRL0001203
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277611642
|
|
MINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Mallappally
|
KL-12-004-006-001/178
(Kunnamthanam)
|
1612004006NRG23230320230890303
|
23/03/2023
|
OMANA
|
1612004006WL043644
|
OMANA
|
00415
|
SBIN0070956
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0277611646
|
|
OMANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Mallappally
|
KL-12-004-006-001/15
(Kunnamthanam)
|
1612004006NRG23230320230890302
|
23/03/2023
|
Lillykutty Abraham
|
1612004006WL043644
|
Lillykutty Abraham
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0277611644
|
|
LILLYKUTTY ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mallappally
|
KL-12-004-006-001/197
(Kunnamthanam)
|
1612004006NRG23230320230890304
|
23/03/2023
|
SATHIAMMA N S
|
1612004006WL043644
|
SATHIAMMA N S
|
00657
|
KLGB0040317
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277611645
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mallappally
|
KL-12-004-006-001/40
(Kunnamthanam)
|
1612004006NRG23230320230890308
|
23/03/2023
|
Beena
|
1612004006WL043644
|
Beena
|
00657
|
KLGB0040317
|
622
|
622
|
Rejected
|
29/03/2023
|
|
0277611643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8086
|
8086
|
|
|
|
|
|
|
|