|
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-13-010-001-004/5164
(Kunnathoor)
|
1613010001NRG24181020231248762
|
18/10/2023
|
SAJEETHA P
|
1613010001WL052442
|
SAJEETHA P
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020543650
|
|
SAJEEDA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/87
(Kunnathoor)
|
1613010001NRG24181020231248764
|
18/10/2023
|
RAZIA MAJEED
|
1613010001WL052442
|
RAZIA MAJEED
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020543648
|
|
RAZIA MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-004/92
(Kunnathoor)
|
1613010001NRG24181020231248765
|
18/10/2023
|
MANI M
|
1613010001WL052442
|
MANI M
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020543647
|
|
MRS MANI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-004/95
(Kunnathoor)
|
1613010001NRG24181020231248766
|
18/10/2023
|
SOBHANA KUMARI Y
|
1613010001WL052442
|
SOBHANA KUMARI Y
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020543649
|
|
MRS SOBHANA KUMARI Y
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/1560
(Kunnathoor)
|
1613010001NRG24181020231248767
|
18/10/2023
|
SAJITHA
|
1613010001WL052442
|
SAJITHA
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020543645
|
|
MRS SHAJITHA SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/1563
(Kunnathoor)
|
1613010001NRG24181020231248768
|
18/10/2023
|
SEENATH BASHEER
|
1613010001WL052442
|
SEENATH BASHEER
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020543646
|
|
ZEENATH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24181020231248769
|
18/10/2023
|
RAJEENA
|
1613010001WL052442
|
RAJEENA
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8020543651
|
|
MRS RAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-004/5544
(Kunnathoor)
|
1613010001NRG24181020231248763
|
18/10/2023
|
SHANTY T JOHN
|
1613010001WL052442
|
SHANTY T JOHN
|
00657
|
KLGB0040314
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8020543644
|
|
SHANTY T JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/2902
(Kunnathoor)
|
1613010001NRG24181020231248770
|
18/10/2023
|
SABEENA BEEVI S
|
1613010001WL052442
|
SABEENA BEEVI S
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
27/11/2023
|
|
8020543643
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|