|
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
|
Vettikkavala
|
KL-13-011-006-001/101
(Vettikavala)
|
1613011006NRG20190120211892778
|
16/09/2022
|
T.G.STEPHEN
|
1613011WL093924
|
T.G.STEPHEN
|
00127
|
FDRL0001036
|
281
|
281
|
Rejected
|
06/10/2022
|
|
5232126891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/101
(Vettikavala)
|
1613011006NRG20190120211892777
|
16/09/2022
|
T.G.STEPHEN
|
1613011WL093924
|
T.G.STEPHEN
|
00127
|
FDRL0001036
|
281
|
281
|
Rejected
|
06/10/2022
|
|
5232126892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-001/129
(Vettikavala)
|
1613011006NRG20190120211892779
|
16/09/2022
|
PhILIP vARGHEESE
|
1613011WL093924
|
PhILIP vARGHEESE
|
00127
|
FDRL0001036
|
281
|
281
|
Rejected
|
06/10/2022
|
|
5232126890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-009/138
(Vettikavala)
|
1613011006NRG20190120211892780
|
16/09/2022
|
Ramachandran
|
1613011WL093924
|
Ramachandran
|
00176
|
IDIB000C046
|
281
|
281
|
Rejected
|
06/10/2022
|
|
5232126893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124
|
1124
|
|
|
|
|
|
|
|