|
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
|
Chittumala
|
KL-13-004-002-002/239
(Kundara)
|
1613004002NRG24250320242300228
|
25/03/2024
|
SUNI JOHNSON
|
1613004002WL106788
|
SUNI JOHNSON
|
00127
|
FDRL0001243
|
297
|
297
|
Processed
|
19/04/2024
|
|
3109194377
|
|
SUNI JOHNSON
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-002-002/53
(Kundara)
|
1613004002NRG24250320242300229
|
25/03/2024
|
MANIYAMMA
|
1613004002WL106788
|
MANIYAMMA
|
00127
|
FDRL0001243
|
891
|
891
|
Processed
|
19/04/2024
|
|
3109194373
|
|
MANI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-018/183
(Kundara)
|
1613004002NRG24250320242300230
|
25/03/2024
|
PRENJITH
|
1613004002WL106788
|
PRENJITH
|
00177
|
IOBA0000619
|
297
|
297
|
Rejected
|
19/04/2024
|
|
3109194378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-002-002/200
(Kundara)
|
1613004002NRG24250320242300227
|
25/03/2024
|
SAKUNTHALA K
|
1613004002WL106788
|
SAKUNTHALA K
|
00415
|
SBIN0012858
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3109194374
|
|
MRS SAKUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-002/195
(Kundara)
|
1613004002NRG24250320242300226
|
25/03/2024
|
MAYA
|
1613004002WL106788
|
MAYA
|
00415
|
SBIN0071007
|
1782
|
1782
|
Processed
|
19/04/2024
|
|
3109194375
|
|
MRS MAYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-002-002/176
(Kundara)
|
1613004002NRG24250320242300225
|
25/03/2024
|
LIJA V S
|
1613004002WL106788
|
LIJA V S
|
00657
|
KLGB0040574
|
297
|
297
|
Processed
|
19/04/2024
|
|
3109194376
|
|
LIJA V S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|