|
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
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24270120241938381
|
27/01/2024
|
Suseela Kumari
|
1613010001WL085162
|
Suseela Kumari
|
00415
|
SBIN0011924
|
331
|
331
|
Rejected
|
25/03/2024
|
|
2158016484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/1088
(Kunnathoor)
|
1613010001NRG24270120241938382
|
27/01/2024
|
GOPINATHAN T
|
1613010001WL085162
|
GOPINATHAN T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2158016485
|
|
MR GOPINATHANT GOPINATHANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-017/1557
(Kunnathoor)
|
1613010001NRG24270120241938383
|
27/01/2024
|
SYAMALA O
|
1613010001WL085162
|
SYAMALA O
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2158016486
|
|
Mrs. SYAMALA O
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/2078
(Kunnathoor)
|
1613010001NRG24270120241938384
|
27/01/2024
|
RAJU J
|
1613010001WL085162
|
RAJU J
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/03/2024
|
|
2158016487
|
|
RAJU J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1324
|
1324
|
|
|
|
|
|
|
|