|
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-13-010-004-001/6567
(Sooranad South)
|
1613010006NRG24241120231534493
|
24/11/2023
|
Raveendrenpillai
|
1613010006WL065268
|
Raveendrenpillai
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010405513
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-001/6567
(Sooranad South)
|
1613010006NRG24241120231534492
|
24/11/2023
|
Renjini
|
1613010006WL065268
|
Renjini
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010405512
|
|
Mrs. Renjini
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-011/4663
(Sooranad South)
|
1613010006NRG24241120231534497
|
24/11/2023
|
MINIMOL
|
1613010006WL065268
|
MINIMOL
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010405514
|
|
MINIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-010/5556
(Sooranad South)
|
1613010006NRG24241120231534496
|
24/11/2023
|
REJITHA K
|
1613010006WL065268
|
REJITHA K
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9010405510
|
|
Mrs. . REJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-011/5288
(Sooranad South)
|
1613010006NRG24241120231534499
|
24/11/2023
|
SANTHAMMA
|
1613010006WL065268
|
SANTHAMMA
|
00415
|
SBIN0070056
|
2331
|
2331
|
Rejected
|
01/01/2024
|
|
9010405509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-006-010/2780
(Sooranad South)
|
1613010006NRG24241120231534495
|
24/11/2023
|
ANU SIVADASAN
|
1613010006WL065268
|
ANU SIVADASAN
|
00415
|
SBIN0070450
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9010405511
|
|
MS ANU SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-010/2780
(Sooranad South)
|
1613010006NRG24241120231534494
|
24/11/2023
|
SUBHASH T
|
1613010006WL065268
|
SUBHASH T
|
00415
|
SBIN0070450
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9010405515
|
|
MR SUBHASH T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-011/4663
(Sooranad South)
|
1613010006NRG24241120231534498
|
24/11/2023
|
AJAYAN N
|
1613010006WL065268
|
AJAYAN N
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010405516
|
|
MR AJAYAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6019
|
6019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16854
|
16854
|
|
|
|
|
|
|
|