|
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)
|
1613010001NRG24221220231740848
|
22/12/2023
|
REGHUNATHAN NAIR
|
1613010001WL074933
|
REGHUNATHAN NAIR
|
00176
|
IDIB000P084
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682410462
|
|
Mr. B REGHUNATHAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-008/3054
(Kunnathoor)
|
1613010001NRG24221220231740847
|
22/12/2023
|
MOHANAN NAIR
|
1613010001WL074933
|
MOHANAN NAIR
|
00415
|
SBIN0070281
|
660
|
660
|
Rejected
|
12/03/2024
|
|
1682410459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-008/1292
(Kunnathoor)
|
1613010001NRG24221220231740845
|
22/12/2023
|
RADHAMANIYAMMA B
|
1613010001WL074933
|
RADHAMANIYAMMA B
|
00415
|
SBIN0070293
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682410460
|
|
RADHAMANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-008/1391
(Kunnathoor)
|
1613010001NRG24221220231740846
|
22/12/2023
|
ANANDAVALLY AMMA
|
1613010001WL074933
|
ANANDAVALLY AMMA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682410461
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|