|
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-13-011-005-002/35
(Ummannoor)
|
1613011005NRG24300320242320988
|
30/03/2024
|
pramod
|
1613011005WL108639
|
pramod
|
00127
|
FDRL0001036
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3102531926
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-002/20
(Ummannoor)
|
1613011005NRG24300320242320985
|
30/03/2024
|
RAMANARAYANA PILLAI
|
1613011005WL108639
|
RAMANARAYANA PILLAI
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102531927
|
|
RAMANARAYANA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-002/261
(Ummannoor)
|
1613011005NRG24300320242320986
|
30/03/2024
|
SULABHA B
|
1613011005WL108639
|
SULABHA B
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102531928
|
|
MRS SULABHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-002/32
(Ummannoor)
|
1613011005NRG24300320242320987
|
30/03/2024
|
Gracy M
|
1613011005WL108639
|
Gracy M
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102531924
|
|
GRACY M
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vettikkavala
|
KL-13-011-005-002/53
(Ummannoor)
|
1613011005NRG24300320242320989
|
30/03/2024
|
Lalitha
|
1613011005WL108639
|
Lalitha
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102531925
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|