|
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-13-010-001-006/4859
(Kunnathoor)
|
1613010001NRG24060220241996629
|
06/02/2024
|
INDIRA AMMA A
|
1613010001WL088224
|
INDIRA AMMA A
|
00176
|
IDIB000P084
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151395238
|
|
Mrs. Indirayamma
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/4930
(Kunnathoor)
|
1613010001NRG24060220241996630
|
06/02/2024
|
GEETHA S
|
1613010001WL088224
|
GEETHA S
|
00176
|
IDIB000P084
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151395233
|
|
GEETHA KUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/3091
(Kunnathoor)
|
1613010001NRG24060220241996626
|
06/02/2024
|
RAJAMMA
|
1613010001WL088224
|
RAJAMMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151395232
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/4711
(Kunnathoor)
|
1613010001NRG24060220241996627
|
06/02/2024
|
SOMARAJAN
|
1613010001WL088224
|
SOMARAJAN
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151395234
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/1206
(Kunnathoor)
|
1613010001NRG24060220241996624
|
06/02/2024
|
RADHAMONIAMMA O
|
1613010001WL088224
|
RADHAMONIAMMA O
|
00415
|
SBIN0070476
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151395235
|
|
MRS RADHAMONIAMMA O
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/1937
(Kunnathoor)
|
1613010001NRG24060220241996625
|
06/02/2024
|
KOMALAYAMMA
|
1613010001WL088224
|
KOMALAYAMMA
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151395239
|
|
MRS KOMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/4841
(Kunnathoor)
|
1613010001NRG24060220241996628
|
06/02/2024
|
SHARY R
|
1613010001WL088224
|
SHARY R
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151395237
|
|
SHARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/673
(Kunnathoor)
|
1613010001NRG24060220241996631
|
06/02/2024
|
LATHAKUMARY M C
|
1613010001WL088224
|
LATHAKUMARY M C
|
00415
|
SBIN0070476
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151395236
|
|
MRS LATHAKUMARY M C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|