|
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-13-010-001-008/2046
(Kunnathoor)
|
1613010001NRG24131220231682054
|
13/12/2023
|
SAVATHRI
|
1613010001WL072164
|
SAVATHRI
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1672041041
|
|
SAVITHRI AMMA
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-009/3438
(Kunnathoor)
|
1613010001NRG24131220231682060
|
13/12/2023
|
BHAVANI
|
1613010001WL072164
|
BHAVANI
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1672041037
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-009/3160
(Kunnathoor)
|
1613010001NRG24131220231682059
|
13/12/2023
|
RAJI T S
|
1613010001WL072164
|
RAJI T S
|
00415
|
SBIN0070281
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1672041039
|
|
MRS RAJI T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-009/1158
(Kunnathoor)
|
1613010001NRG24131220231682055
|
13/12/2023
|
RADHA K
|
1613010001WL072164
|
RADHA K
|
00415
|
SBIN0070476
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1672041043
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-009/1164
(Kunnathoor)
|
1613010001NRG24131220231682056
|
13/12/2023
|
SUNEETHI V
|
1613010001WL072164
|
SUNEETHI V
|
00415
|
SBIN0070476
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
1672041042
|
|
MRS SUNEETHI V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-009/1317
(Kunnathoor)
|
1613010001NRG24131220231682057
|
13/12/2023
|
SUNDARESAN N
|
1613010001WL072164
|
SUNDARESAN N
|
00415
|
SBIN0070476
|
960
|
960
|
Processed
|
12/03/2024
|
|
1672041038
|
|
MR SUNDARESAN N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-009/2633
(Kunnathoor)
|
1613010001NRG24131220231682058
|
13/12/2023
|
PUSHPA G
|
1613010001WL072164
|
PUSHPA G
|
00415
|
SBIN0070476
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1672041040
|
|
PUSHPA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|