|
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-13-010-001-006/5030
(Kunnathoor)
|
1613010001NRG24310120241967482
|
31/01/2024
|
BIJIMOL
|
1613010001WL086528
|
BIJIMOL
|
00127
|
FDRL0002040
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145959317
|
|
BIJIMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/5184
(Kunnathoor)
|
1613010001NRG24310120241967483
|
31/01/2024
|
SUJA M
|
1613010001WL086528
|
SUJA M
|
00176
|
IDIB000P084
|
660
|
660
|
Rejected
|
25/03/2024
|
|
2145959320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-007/1829
(Kunnathoor)
|
1613010001NRG24310120241967489
|
31/01/2024
|
SYAMALA
|
1613010001WL086528
|
SYAMALA
|
00415
|
SBIN0005047
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145959318
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/3374
(Kunnathoor)
|
1613010001NRG24310120241967481
|
31/01/2024
|
USHA
|
1613010001WL086528
|
USHA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145959319
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/675
(Kunnathoor)
|
1613010001NRG24310120241967484
|
31/01/2024
|
JANARDHANAN NAIR.N
|
1613010001WL086528
|
JANARDHANAN NAIR.N
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145959321
|
|
MR JANARDHANAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/684
(Kunnathoor)
|
1613010001NRG24310120241967485
|
31/01/2024
|
RUGMINIYAMMA B
|
1613010001WL086528
|
RUGMINIYAMMA B
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145959324
|
|
RUGHMINI B
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/759
(Kunnathoor)
|
1613010001NRG24310120241967486
|
31/01/2024
|
REMADEVI R
|
1613010001WL086528
|
REMADEVI R
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145959323
|
|
MRS REMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/761
(Kunnathoor)
|
1613010001NRG24310120241967487
|
31/01/2024
|
REJITHA
|
1613010001WL086528
|
REJITHA
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145959325
|
|
MRS REJITHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/764
(Kunnathoor)
|
1613010001NRG24310120241967488
|
31/01/2024
|
REKHA M
|
1613010001WL086528
|
REKHA M
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145959322
|
|
MRS REKHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6270
|
6270
|
|
|
|
|
|
|
|