|
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-13-010-003-011/5890
(Poruvazhy)
|
1613010003NRG24310320242328588
|
31/03/2024
|
Renju R Rajendran
|
1613010003WL109466
|
Renju R Rajendran
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106968577
|
|
Mrs. Renju R Rajendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/5478
(Poruvazhy)
|
1613010003NRG24310320242328587
|
31/03/2024
|
Sujatha
|
1613010003WL109466
|
Sujatha
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106968576
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/6195
(Poruvazhy)
|
1613010003NRG24310320242328590
|
31/03/2024
|
SARASWATHY
|
1613010003WL109466
|
SARASWATHY
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106968575
|
|
SARASWATHY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2016
(Poruvazhy)
|
1613010003NRG24310320242328583
|
31/03/2024
|
THANKAMANI AMMA
|
1613010003WL109466
|
THANKAMANI AMMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106968579
|
|
MRS THANKAMANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2022
(Poruvazhy)
|
1613010003NRG24310320242328584
|
31/03/2024
|
REMANI
|
1613010003WL109466
|
REMANI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106968578
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/3778
(Poruvazhy)
|
1613010003NRG24310320242328585
|
31/03/2024
|
sheeba
|
1613010003WL109466
|
sheeba
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106968581
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/3785
(Poruvazhy)
|
1613010003NRG24310320242328586
|
31/03/2024
|
JISNATH
|
1613010003WL109466
|
JISNATH
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106968582
|
|
MRS JISNATH S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5890
(Poruvazhy)
|
1613010003NRG24310320242328589
|
31/03/2024
|
Anil Kumar S
|
1613010003WL109466
|
Anil Kumar S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106968580
|
|
MR ANILKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|