|
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-13-011-004-004/239
(Pavithreswaram)
|
1613011004NRG24030520230113768
|
03/05/2023
|
ANANDHAVALLI
|
1613011004WL004432
|
ANANDHAVALLI
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748838008
|
|
Mrs. Anandavalli K
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/239
(Pavithreswaram)
|
1613011004NRG24030520230113767
|
03/05/2023
|
SURENDRAN
|
1613011004WL004432
|
SURENDRAN
|
00176
|
IDIB000P084
|
2331
|
2331
|
Rejected
|
20/05/2023
|
|
1748838007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/239
(Pavithreswaram)
|
1613011004NRG24030520230113769
|
03/05/2023
|
Sunitha
|
1613011004WL004432
|
Sunitha
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748838006
|
|
SUNITHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|