|
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-13-010-001-008/511
(Kunnathoor)
|
1613010001NRG24301020231337435
|
02/11/2023
|
REGHUNATHAN NAIR
|
1613010001WL056630
|
REGHUNATHAN NAIR
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020585562
|
|
Mr. B REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24301020231337434
|
02/11/2023
|
MOHANAN NAIR
|
1613010001WL056630
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
1665
|
1665
|
Rejected
|
27/11/2023
|
|
8020585566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24301020231337431
|
02/11/2023
|
RADHAMANIYAMMA B
|
1613010001WL056630
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
1665
|
1665
|
Rejected
|
27/11/2023
|
|
8020585565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/1391
(Kunnathoor)
|
1613010001NRG24301020231337432
|
02/11/2023
|
ANANDAVALLY AMMA
|
1613010001WL056630
|
ANANDAVALLY AMMA
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020585563
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-008/1391
(Kunnathoor)
|
1613010001NRG24301020231337433
|
02/11/2023
|
UNNIKRISHNAN PILLAI
|
1613010001WL056630
|
UNNIKRISHNAN PILLAI
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020585564
|
|
UNNIKRISHNAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|