|
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
|
Kottarakkara
|
KL-13-006-004-001/28
(Neduvathoor)
|
1613006004NRG24260820230946778
|
26/08/2023
|
ANILKUMAR
|
1613006004WL038309
|
ANILKUMAR
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796205512
|
|
ANILKUMAR S
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-004-001/7143
(Neduvathoor)
|
1613006004NRG24260820230946782
|
26/08/2023
|
georgekutty
|
1613006004WL038309
|
georgekutty
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796205513
|
|
GEORGE KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-001/17
(Neduvathoor)
|
1613006004NRG24260820230946776
|
26/08/2023
|
LILLYKUTTY
|
1613006004WL038309
|
LILLYKUTTY
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796205516
|
|
LISSY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kottarakkara
|
KL-13-006-004-001/28
(Neduvathoor)
|
1613006004NRG24260820230946777
|
26/08/2023
|
GIRIJAKUMARI
|
1613006004WL038309
|
GIRIJAKUMARI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796205515
|
|
GIRIJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kottarakkara
|
KL-13-006-004-001/3
(Neduvathoor)
|
1613006004NRG24260820230946779
|
26/08/2023
|
SASIKUMAR .G
|
1613006004WL038309
|
SASIKUMAR .G
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796205514
|
|
MR SASI KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-004-001/4326
(Neduvathoor)
|
1613006004NRG24260820230946780
|
26/08/2023
|
SUSAMMA Y
|
1613006004WL038309
|
SUSAMMA Y
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796205517
|
|
SUSAMMA Y
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-001/5436
(Neduvathoor)
|
1613006004NRG24260820230946781
|
26/08/2023
|
MURALEDHARAN PILLAI
|
1613006004WL038309
|
MURALEDHARAN PILLAI
|
00415
|
SBIN0070293
|
333
|
333
|
Rejected
|
21/09/2023
|
|
5796205518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|