|
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
|
Chadaya mangalam
|
KL-13-002-003-011/12
(Elamadu)
|
1613002003NRG24210320242280785
|
22/03/2024
|
LAINA.V
|
1613002003WL105168
|
LAINA.V
|
00078
|
CNRB0003581
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107000284
|
|
LAINA V
|
CANARA BANK(508532)
|
|
2
|
Chadaya mangalam
|
KL-13-002-003-011/122
(Elamadu)
|
1613002003NRG24210320242280786
|
22/03/2024
|
ASHA.L
|
1613002003WL105168
|
ASHA.L
|
00078
|
CNRB0003581
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107000283
|
|
ASHA L
|
CANARA BANK(508532)
|
|
3
|
Chadaya mangalam
|
KL-13-002-003-011/69
(Elamadu)
|
1613002003NRG24210320242280787
|
22/03/2024
|
MUSHIRIFA BEEVI
|
1613002003WL105168
|
MUSHIRIFA BEEVI
|
00078
|
CNRB0003581
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107000285
|
|
MUSHIRIFA BEEVI,
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chadaya mangalam
|
KL-13-002-003-010/505
(Elamadu)
|
1613002003NRG24210320242280784
|
22/03/2024
|
MANJU R
|
1613002003WL105168
|
MANJU R
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107000286
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Chadaya mangalam
|
KL-13-002-003-010/494
(Elamadu)
|
1613002003NRG24210320242280783
|
22/03/2024
|
SAKUNTHALA R
|
1613002003WL105168
|
SAKUNTHALA R
|
00176
|
IDIB000C047
|
1332
|
1332
|
Rejected
|
19/04/2024
|
|
3107000287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|