|
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-13-006-002-017/2495
(Kareepra)
|
1613006002NRG24230320242291121
|
23/03/2024
|
SUDHAMANI N
|
1613006002WL106007
|
SUDHAMANI N
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104737150
|
|
SUDHAMANI N
|
FEDERAL BANK(607165)
|
|
2
|
Kottarakkara
|
KL-13-006-002-017/349
(Kareepra)
|
1613006002NRG24230320242291122
|
23/03/2024
|
THANKAMANI
|
1613006002WL106007
|
THANKAMANI
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104737149
|
|
THANKAMANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-002-017/4087
(Kareepra)
|
1613006002NRG24230320242291123
|
23/03/2024
|
Rekha T
|
1613006002WL106007
|
Rekha T
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104737148
|
|
REKHA T
|
FEDERAL BANK(607165)
|
|
4
|
Kottarakkara
|
KL-13-006-002-017/6853
(Kareepra)
|
1613006002NRG24230320242291126
|
23/03/2024
|
MANEESHA
|
1613006002WL106007
|
MANEESHA
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104737152
|
|
MRS MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-002-017/6853
(Kareepra)
|
1613006002NRG24230320242291125
|
23/03/2024
|
SIVAPRASAD
|
1613006002WL106007
|
SIVAPRASAD
|
00127
|
FDRL0001739
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104737151
|
|
SIVAPRASAD
|
FEDERAL BANK(607165)
|
|
6
|
Kottarakkara
|
KL-13-006-002-018/6310
(Kareepra)
|
1613006002NRG24230320242291127
|
23/03/2024
|
Mathai K
|
1613006002WL106007
|
Mathai K
|
00127
|
FDRL0001739
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104737147
|
|
MATHAI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-002-017/6296
(Kareepra)
|
1613006002NRG24230320242291124
|
23/03/2024
|
SASI KUMAR P
|
1613006002WL106007
|
SASI KUMAR P
|
00415
|
SBIN0012858
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3104737153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|