|
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-13-010-003-009/1608
(Poruvazhy)
|
1613010003NRG24310320242328593
|
31/03/2024
|
SINDH.S
|
1613010003WL109467
|
SINDH.S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106824620
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/1612
(Poruvazhy)
|
1613010003NRG24310320242328594
|
31/03/2024
|
Sujatha R
|
1613010003WL109467
|
Sujatha R
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106824622
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/1665
(Poruvazhy)
|
1613010003NRG24310320242328595
|
31/03/2024
|
Radhamani.c
|
1613010003WL109467
|
Radhamani.c
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106824619
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/1681
(Poruvazhy)
|
1613010003NRG24310320242328596
|
31/03/2024
|
SYAMALA.S
|
1613010003WL109467
|
SYAMALA.S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106824618
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/1737
(Poruvazhy)
|
1613010003NRG24310320242328597
|
31/03/2024
|
PUSHPAKARAN C
|
1613010003WL109467
|
PUSHPAKARAN C
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106824621
|
|
PUSHPAKARAN C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/1767
(Poruvazhy)
|
1613010003NRG24310320242328598
|
31/03/2024
|
SATHYAVATHY.S
|
1613010003WL109467
|
SATHYAVATHY.S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106824617
|
|
MRS SATHYAVATHYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-009/4758
(Poruvazhy)
|
1613010003NRG24310320242328599
|
31/03/2024
|
REMA K
|
1613010003WL109467
|
REMA K
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106824623
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/5263
(Poruvazhy)
|
1613010003NRG24310320242328600
|
31/03/2024
|
SREEDEVI
|
1613010003WL109467
|
SREEDEVI
|
00415
|
SBIN0071067
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106824624
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5610
|
5610
|
|
|
|
|
|
|
|