|
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-13-010-001-014/1241
(Kunnathoor)
|
1613010001NRG24210220242102158
|
21/02/2024
|
THANKAMANI
|
1613010001WL093647
|
THANKAMANI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894201907
|
|
MRS THANKAMANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/577
(Kunnathoor)
|
1613010001NRG24210220242102159
|
21/02/2024
|
LALITHAKUMARY R
|
1613010001WL093647
|
LALITHAKUMARY R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894201902
|
|
MRS LALITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/579
(Kunnathoor)
|
1613010001NRG24210220242102160
|
21/02/2024
|
VASANTHAKUMARI R
|
1613010001WL093647
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/04/2024
|
|
2894201904
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/595
(Kunnathoor)
|
1613010001NRG24210220242102161
|
21/02/2024
|
RAJU S
|
1613010001WL093647
|
RAJU S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894201906
|
|
MRS RAJU S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/599
(Kunnathoor)
|
1613010001NRG24210220242102162
|
21/02/2024
|
Nadesan S
|
1613010001WL093647
|
Nadesan S
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894201909
|
|
MR NADESAN S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/607
(Kunnathoor)
|
1613010001NRG24210220242102163
|
21/02/2024
|
Jaya V
|
1613010001WL093647
|
Jaya V
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894201908
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/613
(Kunnathoor)
|
1613010001NRG24210220242102164
|
21/02/2024
|
SARASWATHY K
|
1613010001WL093647
|
SARASWATHY K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
12/04/2024
|
|
2894201905
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/626
(Kunnathoor)
|
1613010001NRG24210220242102165
|
21/02/2024
|
SANTHAKUMARI AMMA R
|
1613010001WL093647
|
SANTHAKUMARI AMMA R
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
13/04/2024
|
|
2894201903
|
|
SANTHAKUMARI AMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4634
|
4634
|
|
|
|
|
|
|
|