|
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-13-010-001-011/2506
(Kunnathoor)
|
1613010001NRG24210320242283558
|
21/03/2024
|
ANITHA K
|
1613010001WL105390
|
ANITHA K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109182256
|
|
MRS ANITHA W O KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-013/144
(Kunnathoor)
|
1613010001NRG24210320242283559
|
21/03/2024
|
VICTORIA PURUSHAN
|
1613010001WL105390
|
VICTORIA PURUSHAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109182254
|
|
Mrs. S VICTORIA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-013/156
(Kunnathoor)
|
1613010001NRG24210320242283560
|
21/03/2024
|
SARASAMMA SIVADASAN
|
1613010001WL105390
|
SARASAMMA SIVADASAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109182252
|
|
MRS SARASAMMA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/157
(Kunnathoor)
|
1613010001NRG24210320242283561
|
21/03/2024
|
RAJAMMAYAMMA ACHUTHAN
|
1613010001WL105390
|
RAJAMMAYAMMA ACHUTHAN
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109182255
|
|
MRS RAJAMMAYAMMA ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-013/160
(Kunnathoor)
|
1613010001NRG24210320242283562
|
21/03/2024
|
ANUMOL K
|
1613010001WL105390
|
ANUMOL K
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109182250
|
|
MRS ANUMOL K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-013/165
(Kunnathoor)
|
1613010001NRG24210320242283563
|
21/03/2024
|
RADHAMONY S
|
1613010001WL105390
|
RADHAMONY S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109182253
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-013/176
(Kunnathoor)
|
1613010001NRG24210320242283564
|
21/03/2024
|
LISSY GEORGE
|
1613010001WL105390
|
LISSY GEORGE
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109182251
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-013/184
(Kunnathoor)
|
1613010001NRG24210320242283565
|
21/03/2024
|
GEETHA J
|
1613010001WL105390
|
GEETHA J
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109182249
|
|
MRS GEETHA J
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-013/4508
(Kunnathoor)
|
1613010001NRG24210320242283566
|
21/03/2024
|
saji
|
1613010001WL105390
|
saji
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109182247
|
|
MR SAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-013/5740
(Kunnathoor)
|
1613010001NRG24210320242283567
|
21/03/2024
|
THANKAMMA
|
1613010001WL105390
|
THANKAMMA
|
00657
|
KLGB0040620
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109182248
|
|
MRS THANKAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|