|
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-13-010-005-004/3683
(Sooranad North)
|
1613010005NRG24271020231317438
|
27/10/2023
|
saraswathy K
|
1613010005WL055582
|
saraswathy K
|
00089
|
CBIN0282264
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8063240824
|
|
SARASWATHI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/3683
(Sooranad North)
|
1613010005NRG24271020231317440
|
27/10/2023
|
Ammini
|
1613010005WL055582
|
Ammini
|
00127
|
FDRL0001161
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8063240823
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/3683
(Sooranad North)
|
1613010005NRG24271020231317439
|
27/10/2023
|
Kochu Cherukkan
|
1613010005WL055582
|
Kochu Cherukkan
|
00415
|
SBIN0070271
|
2331
|
2331
|
Rejected
|
29/11/2023
|
|
8063240825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|