|
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-13-006-002-017/4087
(Kareepra)
|
1613006002NRG24270320242308804
|
27/03/2024
|
Rekha T
|
1613006002WL107550
|
Rekha T
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106817343
|
|
REKHA T
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-002-017/6853
(Kareepra)
|
1613006002NRG24270320242308807
|
27/03/2024
|
MANEESHA
|
1613006002WL107550
|
MANEESHA
|
00127
|
FDRL0001739
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106817345
|
|
MRS MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-002-017/6853
(Kareepra)
|
1613006002NRG24270320242308806
|
27/03/2024
|
SIVAPRASAD
|
1613006002WL107550
|
SIVAPRASAD
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106817344
|
|
SIVAPRASAD
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-018/6310
(Kareepra)
|
1613006002NRG24270320242308808
|
27/03/2024
|
Mathai K
|
1613006002WL107550
|
Mathai K
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106817342
|
|
MATHAI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-002-017/6296
(Kareepra)
|
1613006002NRG24270320242308805
|
27/03/2024
|
SASI KUMAR P
|
1613006002WL107550
|
SASI KUMAR P
|
00415
|
SBIN0012858
|
999
|
999
|
Rejected
|
19/04/2024
|
|
3106817346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|