|
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-13-010-006-008/184
(Sooranad South)
|
1613010006NRG24281120231568837
|
28/11/2023
|
VIJAYAMMA
|
1613010006WL066793
|
VIJAYAMMA
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004560159
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-011/2865
(Sooranad South)
|
1613010006NRG24281120231568839
|
28/11/2023
|
RAJAMMA
|
1613010006WL066793
|
RAJAMMA
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004560157
|
|
MS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-011/4922
(Sooranad South)
|
1613010006NRG24281120231568841
|
28/11/2023
|
AMBILY
|
1613010006WL066793
|
AMBILY
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004560158
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-011/5288
(Sooranad South)
|
1613010006NRG24281120231568842
|
28/11/2023
|
SANTHAMMA
|
1613010006WL066793
|
SANTHAMMA
|
00415
|
SBIN0070056
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
9004560156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-008/184
(Sooranad South)
|
1613010006NRG24281120231568838
|
28/11/2023
|
VISHAK P
|
1613010006WL066793
|
VISHAK P
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004560160
|
|
MR VISHAK P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-011/2865
(Sooranad South)
|
1613010006NRG24281120231568840
|
28/11/2023
|
VISHNU S
|
1613010006WL066793
|
VISHNU S
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9004560161
|
|
MR VISHNU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|