|
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-13-004-003-008/1
(Munroethuruth)
|
1613004003NRG24110320242215684
|
11/03/2024
|
USHA S
|
1613004003WL100491
|
USHA S
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102259793
|
|
USHA S
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-008/142
(Munroethuruth)
|
1613004003NRG24110320242215685
|
11/03/2024
|
REMANI K
|
1613004003WL100491
|
REMANI K
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102259794
|
|
REMANI K
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-008/161
(Munroethuruth)
|
1613004003NRG24110320242215687
|
11/03/2024
|
CHANDRABHANU C
|
1613004003WL100491
|
CHANDRABHANU C
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102259797
|
|
CHANDRABHANU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chittumala
|
KL-13-004-003-008/3
(Munroethuruth)
|
1613004003NRG24110320242215688
|
11/03/2024
|
BABY
|
1613004003WL100491
|
BABY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102259795
|
|
BABY
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-008/330
(Munroethuruth)
|
1613004003NRG24110320242215689
|
11/03/2024
|
VASANTHAKUMARI S
|
1613004003WL100491
|
VASANTHAKUMARI S
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102259799
|
|
VASANTHAKUMARI S
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-008/49
(Munroethuruth)
|
1613004003NRG24110320242215691
|
11/03/2024
|
Mrs.Saraswathi.B.
|
1613004003WL100491
|
Mrs.Saraswathi.B.
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102259791
|
|
SARASWATHI B
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-008/5
(Munroethuruth)
|
1613004003NRG24110320242215692
|
11/03/2024
|
KRISHNAMMA
|
1613004003WL100491
|
KRISHNAMMA
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102259796
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-008/59
(Munroethuruth)
|
1613004003NRG24110320242215693
|
11/03/2024
|
SHEELA C
|
1613004003WL100491
|
SHEELA C
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102259792
|
|
SHEELA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-003-008/154
(Munroethuruth)
|
1613004003NRG24110320242215686
|
11/03/2024
|
AMBIKA
|
1613004003WL100491
|
AMBIKA
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102259798
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-003-008/351
(Munroethuruth)
|
1613004003NRG24110320242215690
|
11/03/2024
|
ANILKUMAR K
|
1613004003WL100491
|
ANILKUMAR K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3102259800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|