|
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-13-010-001-005/3179
(Kunnathoor)
|
1613010001NRG24060320242198568
|
06/03/2024
|
RENUKA
|
1613010001WL099377
|
RENUKA
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104965498
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/4608
(Kunnathoor)
|
1613010001NRG24060320242198569
|
06/03/2024
|
SAUDAMINI
|
1613010001WL099377
|
SAUDAMINI
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104965490
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/5297
(Kunnathoor)
|
1613010001NRG24060320242198570
|
06/03/2024
|
RADHAMANY
|
1613010001WL099377
|
RADHAMANY
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104965489
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/5911
(Kunnathoor)
|
1613010001NRG24060320242198572
|
06/03/2024
|
MAYA MURALI
|
1613010001WL099377
|
MAYA MURALI
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104965497
|
|
MRS MAYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/1651
(Kunnathoor)
|
1613010001NRG24060320242198567
|
06/03/2024
|
SOMASEKHARAN NAIR G
|
1613010001WL099377
|
SOMASEKHARAN NAIR G
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104965495
|
|
SOMASEKHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/5673
(Kunnathoor)
|
1613010001NRG24060320242198571
|
06/03/2024
|
SARANYA S
|
1613010001WL099377
|
SARANYA S
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104965491
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/699
(Kunnathoor)
|
1613010001NRG24060320242198573
|
06/03/2024
|
VALSALA
|
1613010001WL099377
|
VALSALA
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104965492
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-005/732
(Kunnathoor)
|
1613010001NRG24060320242198574
|
06/03/2024
|
KOCHUKUNJU
|
1613010001WL099377
|
KOCHUKUNJU
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104965496
|
|
MR KOCHUKUNJU R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-005/751
(Kunnathoor)
|
1613010001NRG24060320242198575
|
06/03/2024
|
RADHAKRISHNA PILLAI
|
1613010001WL099377
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104965494
|
|
MR RADHAKRISHNA PILLAI K V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/4056
(Kunnathoor)
|
1613010001NRG24060320242198576
|
06/03/2024
|
THOMAS P
|
1613010001WL099377
|
THOMAS P
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104965493
|
|
MR THOMAS N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7304
|
7304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11288
|
11288
|
|
|
|
|
|
|
|