|
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-13-010-001-017/4850
(Kunnathoor)
|
1613010001NRG24270720230641724
|
27/07/2023
|
VIMALA K
|
1613010001WL027132
|
VIMALA K
|
00078
|
CNRB0004669
|
1986
|
1986
|
Processed
|
03/08/2023
|
|
4140378501
|
|
VIMALA k
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/419
(Kunnathoor)
|
1613010001NRG24270720230641720
|
27/07/2023
|
SASIDHARAN PILLAI
|
1613010001WL027132
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/08/2023
|
|
4140378505
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-017/426
(Kunnathoor)
|
1613010001NRG24270720230641721
|
27/07/2023
|
KOUSALYA R
|
1613010001WL027132
|
KOUSALYA R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/08/2023
|
|
4140378503
|
|
MRS KOUSALYA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/432
(Kunnathoor)
|
1613010001NRG24270720230641723
|
27/07/2023
|
SIVASANKARA PILLAI
|
1613010001WL027132
|
SIVASANKARA PILLAI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Rejected
|
03/08/2023
|
|
4140378502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/432
(Kunnathoor)
|
1613010001NRG24270720230641722
|
27/07/2023
|
SUNITHAKUMARI S
|
1613010001WL027132
|
SUNITHAKUMARI S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/08/2023
|
|
4140378504
|
|
SUNITHAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9930
|
9930
|
|
|
|
|
|
|
|