|
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-13-010-001-005/1199
(Kunnathoor)
|
1613010001NRG24210320242281328
|
21/03/2024
|
SARASWATHY AMMA
|
1613010001WL105212
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109178045
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/3179
(Kunnathoor)
|
1613010001NRG24210320242281330
|
21/03/2024
|
RENUKA
|
1613010001WL105212
|
RENUKA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109178040
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/4608
(Kunnathoor)
|
1613010001NRG24210320242281331
|
21/03/2024
|
SAUDAMINI
|
1613010001WL105212
|
SAUDAMINI
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109178039
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/5911
(Kunnathoor)
|
1613010001NRG24210320242281332
|
21/03/2024
|
MAYA MURALI
|
1613010001WL105212
|
MAYA MURALI
|
00415
|
SBIN0070281
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109178044
|
|
MRS MAYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/1651
(Kunnathoor)
|
1613010001NRG24210320242281329
|
21/03/2024
|
SOMASEKHARAN NAIR G
|
1613010001WL105212
|
SOMASEKHARAN NAIR G
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109178042
|
|
SOMASEKHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/732
(Kunnathoor)
|
1613010001NRG24210320242281333
|
21/03/2024
|
KOCHUKUNJU
|
1613010001WL105212
|
KOCHUKUNJU
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109178043
|
|
MR KOCHUKUNJU R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-007/4056
(Kunnathoor)
|
1613010001NRG24210320242281334
|
21/03/2024
|
THOMAS P
|
1613010001WL105212
|
THOMAS P
|
00415
|
SBIN0070476
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109178041
|
|
MR THOMAS N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3608
|
3608
|
|
|
|
|
|
|
|