|
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-13-010-001-015/3445
(Kunnathoor)
|
1613010001NRG24150220242062088
|
15/02/2024
|
Sosamma
|
1613010001WL091534
|
Sosamma
|
00127
|
FDRL0002040
|
2324
|
2324
|
Processed
|
09/04/2024
|
|
2766393043
|
|
MRS SUSAMMA W O JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/1196
(Kunnathoor)
|
1613010001NRG24150220242062082
|
15/02/2024
|
Raji A
|
1613010001WL091534
|
Raji A
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
09/04/2024
|
|
2766393046
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/1901
(Kunnathoor)
|
1613010001NRG24150220242062083
|
15/02/2024
|
MINIMOL K
|
1613010001WL091534
|
MINIMOL K
|
00415
|
SBIN0070476
|
2324
|
2324
|
Processed
|
09/04/2024
|
|
2766393048
|
|
MRS MINIMOL K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/29
(Kunnathoor)
|
1613010001NRG24150220242062084
|
15/02/2024
|
SALINI S
|
1613010001WL091534
|
SALINI S
|
00415
|
SBIN0070476
|
2324
|
2324
|
Processed
|
09/04/2024
|
|
2766393045
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/3088
(Kunnathoor)
|
1613010001NRG24150220242062085
|
15/02/2024
|
LEKSHMI
|
1613010001WL091534
|
LEKSHMI
|
00415
|
SBIN0070476
|
2324
|
2324
|
Processed
|
09/04/2024
|
|
2766393047
|
|
MRS LEKSHMI W O RAMAKRISHNAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/32
(Kunnathoor)
|
1613010001NRG24150220242062086
|
15/02/2024
|
SARASWATHI AMMA.P
|
1613010001WL091534
|
SARASWATHI AMMA.P
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
09/04/2024
|
|
2766393044
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/3354
(Kunnathoor)
|
1613010001NRG24150220242062087
|
15/02/2024
|
SUCHITHRA
|
1613010001WL091534
|
SUCHITHRA
|
00415
|
SBIN0070476
|
1328
|
1328
|
Processed
|
09/04/2024
|
|
2766393049
|
|
MRS SUCHITHRA VK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11288
|
11288
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/4043
(Kunnathoor)
|
1613010001NRG24150220242062089
|
15/02/2024
|
JOYS K S
|
1613010001WL091534
|
JOYS K S
|
00415
|
SBIN0071240
|
1660
|
1660
|
Processed
|
09/04/2024
|
|
2766393050
|
|
MRS JOYS K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15272
|
15272
|
|
|
|
|
|
|
|