|
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)
|
1613010001NRG24031120231370030
|
03/11/2023
|
SAJEETHA P
|
1613010001WL058261
|
SAJEETHA P
|
00415
|
SBIN0070281
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022676708
|
|
SAJEEDA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/87
(Kunnathoor)
|
1613010001NRG24031120231370032
|
03/11/2023
|
RAZIA MAJEED
|
1613010001WL058261
|
RAZIA MAJEED
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022676706
|
|
RAZIA MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-004/92
(Kunnathoor)
|
1613010001NRG24031120231370033
|
03/11/2023
|
MANI M
|
1613010001WL058261
|
MANI M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022676705
|
|
MRS MANI M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-004/95
(Kunnathoor)
|
1613010001NRG24031120231370034
|
03/11/2023
|
SOBHANA KUMARI Y
|
1613010001WL058261
|
SOBHANA KUMARI Y
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022676707
|
|
MRS SOBHANA KUMARI Y
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/1560
(Kunnathoor)
|
1613010001NRG24031120231370035
|
03/11/2023
|
SAJITHA
|
1613010001WL058261
|
SAJITHA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022676703
|
|
MRS SHAJITHA SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/1563
(Kunnathoor)
|
1613010001NRG24031120231370036
|
03/11/2023
|
SEENATH BASHEER
|
1613010001WL058261
|
SEENATH BASHEER
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022676704
|
|
ZEENATH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24031120231370037
|
03/11/2023
|
RAJEENA
|
1613010001WL058261
|
RAJEENA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022676709
|
|
MRS RAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7282
|
7282
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-004/5544
(Kunnathoor)
|
1613010001NRG24031120231370031
|
03/11/2023
|
SHANTY T JOHN
|
1613010001WL058261
|
SHANTY T JOHN
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
27/11/2023
|
|
8022676702
|
|
SHANTY T JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/2902
(Kunnathoor)
|
1613010001NRG24031120231370038
|
03/11/2023
|
SABEENA BEEVI S
|
1613010001WL058261
|
SABEENA BEEVI S
|
00657
|
KLGB0040314
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8022676701
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10592
|
10592
|
|
|
|
|
|
|
|