|
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
|
Kuttipuram
|
KL-05-004-003-014/127
(Irimbiliyam)
|
1605004003NRG23160420220008354
|
16/04/2022
|
FOUSIYA M
|
1605004003WL000975
|
FOUSIYA M
|
00078
|
CNRB0000859
|
1555
|
1555
|
Rejected
|
14/05/2022
|
|
1222670119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kuttipuram
|
KL-05-004-003-004/120
(Irimbiliyam)
|
1605004003NRG23160420220008410
|
16/04/2022
|
NITHYA N
|
1605004003WL000991
|
NITHYA N
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222670123
|
|
NITHYA N
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-003-006/3
(Irimbiliyam)
|
1605004003NRG23160420220008374
|
16/04/2022
|
KUNCHI
|
1605004003WL000980
|
KUNCHI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222670120
|
|
KUNCHI C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-003-009/201
(Irimbiliyam)
|
1605004003NRG23160420220008326
|
16/04/2022
|
LATHA
|
1605004003WL000966
|
LATHA
|
00657
|
KLGB0040244
|
1555
|
1555
|
Processed
|
14/05/2022
|
|
1222670122
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-003-011/41
(Irimbiliyam)
|
1605004003NRG23160420220008357
|
16/04/2022
|
SAROJINI
|
1605004003WL000977
|
SAROJINI
|
00657
|
KLGB0040244
|
2177
|
2177
|
Processed
|
14/05/2022
|
|
1222670121
|
|
SAROJINI V V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|