|
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-13-004-003-003/135
(Munroethuruth)
|
1613004003NRG24040320242177836
|
04/03/2024
|
Ms.Gopakumari.D
|
1613004003WL098014
|
Ms.Gopakumari.D
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105642903
|
|
GOPAKUMARI D
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-003/14
(Munroethuruth)
|
1613004003NRG24040320242177837
|
04/03/2024
|
Jayasree.R
|
1613004003WL098014
|
Jayasree.R
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105642904
|
|
JAYASREE R
|
HDFC BANK LTD(607152)
|
|
3
|
Chittumala
|
KL-13-004-003-003/196
(Munroethuruth)
|
1613004003NRG24040320242177838
|
04/03/2024
|
Saraswathi
|
1613004003WL098014
|
Saraswathi
|
00078
|
CNRB0001024
|
666
|
666
|
Rejected
|
19/04/2024
|
|
3105642909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Chittumala
|
KL-13-004-003-003/28
(Munroethuruth)
|
1613004003NRG24040320242177839
|
04/03/2024
|
Maniyan
|
1613004003WL098014
|
Maniyan
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105642908
|
|
MANIAN
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-003/6
(Munroethuruth)
|
1613004003NRG24040320242177841
|
04/03/2024
|
YESODHARA
|
1613004003WL098014
|
YESODHARA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105642907
|
|
YESODHARA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-003/60
(Munroethuruth)
|
1613004003NRG24040320242177842
|
04/03/2024
|
PUSHPAVALLY
|
1613004003WL098014
|
PUSHPAVALLY
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105642905
|
|
PUSHPAVALLY
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-003/71
(Munroethuruth)
|
1613004003NRG24040320242177843
|
04/03/2024
|
K.SAUDAMINI
|
1613004003WL098014
|
K.SAUDAMINI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105642902
|
|
SAUDAMINI
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-003/89
(Munroethuruth)
|
1613004003NRG24040320242177844
|
04/03/2024
|
SABI
|
1613004003WL098014
|
SABI
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105642906
|
|
SABI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-003-003/334
(Munroethuruth)
|
1613004003NRG24040320242177840
|
04/03/2024
|
Remya Krishnan R
|
1613004003WL098014
|
Remya Krishnan R
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105642910
|
|
MRS REMYA KRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|