|
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-13-011-003-009/1
(Mylom)
|
1613011003NRG24260320242306678
|
26/03/2024
|
MINI MADHU
|
1613011003WL107282
|
MINI MADHU
|
00078
|
CNRB0002681
|
666
|
666
|
Rejected
|
19/04/2024
|
|
3103858065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-003-009/23
(Mylom)
|
1613011003NRG24260320242306681
|
26/03/2024
|
SANTHA R
|
1613011003WL107282
|
SANTHA R
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103858067
|
|
SANTHA R
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-003-009/9
(Mylom)
|
1613011003NRG24260320242306682
|
26/03/2024
|
PUSHPA R
|
1613011003WL107282
|
PUSHPA R
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103858066
|
|
PUSHPA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-003-009/11
(Mylom)
|
1613011003NRG24260320242306679
|
26/03/2024
|
LAKSHMI
|
1613011003WL107282
|
LAKSHMI
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103858063
|
|
LAKSHMI A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-003-009/114
(Mylom)
|
1613011003NRG24260320242306680
|
26/03/2024
|
SHINY BIJU
|
1613011003WL107282
|
SHINY BIJU
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103858064
|
|
SHINY BIJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|