|
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)
|
1613010001NRG24310320242329583
|
31/03/2024
|
sahithi S
|
1613010001WL109578
|
sahithi S
|
00415
|
SBIN0011924
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106835288
|
|
MRS SAHITHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/4794
(Kunnathoor)
|
1613010001NRG24310320242329584
|
31/03/2024
|
Sudha
|
1613010001WL109578
|
Sudha
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
19/04/2024
|
|
3106835289
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-017/2228
(Kunnathoor)
|
1613010001NRG24310320242329580
|
31/03/2024
|
SANTHOSH
|
1613010001WL109578
|
SANTHOSH
|
00415
|
SBIN0070326
|
987
|
987
|
Processed
|
19/04/2024
|
|
3106835285
|
|
MR SANTHOSH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/5746
(Kunnathoor)
|
1613010001NRG24310320242329577
|
31/03/2024
|
SALI S
|
1613010001WL109578
|
SALI S
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106835283
|
|
MRS SALI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-012/438
(Kunnathoor)
|
1613010001NRG24310320242329578
|
31/03/2024
|
PUSHPALATHA V K
|
1613010001WL109578
|
PUSHPALATHA V K
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106835281
|
|
MRS PUSHPALATHA V K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-017/2225
(Kunnathoor)
|
1613010001NRG24310320242329579
|
31/03/2024
|
VASANTHAKUMARI J
|
1613010001WL109578
|
VASANTHAKUMARI J
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3106835282
|
|
MRS VASANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-017/2228
(Kunnathoor)
|
1613010001NRG24310320242329581
|
31/03/2024
|
Shantha K
|
1613010001WL109578
|
Shantha K
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3106835287
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-017/2228
(Kunnathoor)
|
1613010001NRG24310320242329582
|
31/03/2024
|
Shantha K
|
1613010001WL109578
|
Shantha K
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3106835286
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-017/827
(Kunnathoor)
|
1613010001NRG24310320242329585
|
31/03/2024
|
LALITHA P
|
1613010001WL109578
|
LALITHA P
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3106835284
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4277
|
4277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6909
|
6909
|
|
|
|
|
|
|
|