|
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-13-010-001-017/2104
(Kunnathoor)
|
1613010001NRG24040120241804493
|
04/01/2024
|
Ajitha Manoj
|
1613010001WL078541
|
Ajitha Manoj
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906095272
|
|
MRS AJITHA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-011/898
(Kunnathoor)
|
1613010001NRG24040120241804490
|
04/01/2024
|
Suseela Kumari
|
1613010001WL078541
|
Suseela Kumari
|
00415
|
SBIN0011924
|
331
|
331
|
Rejected
|
16/03/2024
|
|
1906095270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/5746
(Kunnathoor)
|
1613010001NRG24040120241804488
|
04/01/2024
|
SALI S
|
1613010001WL078541
|
SALI S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1906095275
|
|
MRS SALI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/916
(Kunnathoor)
|
1613010001NRG24040120241804489
|
04/01/2024
|
MOHANAN PILLAI B
|
1613010001WL078541
|
MOHANAN PILLAI B
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
16/03/2024
|
|
1906095271
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/17
(Kunnathoor)
|
1613010001NRG24040120241804491
|
04/01/2024
|
LEELA S
|
1613010001WL078541
|
LEELA S
|
00415
|
SBIN0070476
|
662
|
662
|
Rejected
|
16/03/2024
|
|
1906095274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-017/1862
(Kunnathoor)
|
1613010001NRG24040120241804492
|
04/01/2024
|
KRISHNAKUMARI N
|
1613010001WL078541
|
KRISHNAKUMARI N
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906095273
|
|
Mrs. Krishnakumari N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2979
|
2979
|
|
|
|
|
|
|
|