|
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-13-010-001-017/4703
(Kunnathoor)
|
1613010001NRG24280320242315498
|
28/03/2024
|
sahithi S
|
1613010001WL108056
|
sahithi S
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105577097
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/4794
(Kunnathoor)
|
1613010001NRG24280320242315499
|
28/03/2024
|
Sudha
|
1613010001WL108056
|
Sudha
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105577098
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/5746
(Kunnathoor)
|
1613010001NRG24280320242315493
|
28/03/2024
|
SALI S
|
1613010001WL108056
|
SALI S
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105577094
|
|
MRS SALI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-012/438
(Kunnathoor)
|
1613010001NRG24280320242315494
|
28/03/2024
|
PUSHPALATHA V K
|
1613010001WL108056
|
PUSHPALATHA V K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105577100
|
|
MRS PUSHPALATHA V K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/1088
(Kunnathoor)
|
1613010001NRG24280320242315495
|
28/03/2024
|
GOPINATHAN T
|
1613010001WL108056
|
GOPINATHAN T
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105577095
|
|
MR GOPINATHANT GOPINATHANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-017/2225
(Kunnathoor)
|
1613010001NRG24280320242315496
|
28/03/2024
|
VASANTHAKUMARI J
|
1613010001WL108056
|
VASANTHAKUMARI J
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105577093
|
|
MRS VASANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-017/2228
(Kunnathoor)
|
1613010001NRG24280320242315497
|
28/03/2024
|
Shantha K
|
1613010001WL108056
|
Shantha K
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105577096
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-017/5969
(Kunnathoor)
|
1613010001NRG24280320242315500
|
28/03/2024
|
Suni
|
1613010001WL108056
|
Suni
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105577092
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-017/827
(Kunnathoor)
|
1613010001NRG24280320242315501
|
28/03/2024
|
LALITHA P
|
1613010001WL108056
|
LALITHA P
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105577099
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|