|
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-13-010-001-003/2905
(Kunnathoor)
|
1613010001NRG24100320242212347
|
10/03/2024
|
REJEENA B
|
1613010001WL100220
|
REJEENA B
|
00415
|
SBIN0070281
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3102627439
|
|
REJEENA B
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-003/4448
(Kunnathoor)
|
1613010001NRG24100320242212348
|
10/03/2024
|
NASEENA
|
1613010001WL100220
|
NASEENA
|
00415
|
SBIN0070281
|
332
|
332
|
Processed
|
19/04/2024
|
|
3102627441
|
|
MRS NASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-004/3043
(Kunnathoor)
|
1613010001NRG24100320242212351
|
10/03/2024
|
REMANI
|
1613010001WL100220
|
REMANI
|
00415
|
SBIN0070281
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3102627438
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-004/3116
(Kunnathoor)
|
1613010001NRG24100320242212352
|
10/03/2024
|
RAJEENA U
|
1613010001WL100220
|
RAJEENA U
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102627440
|
|
MRS RAJEENA U
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-003/100
(Kunnathoor)
|
1613010001NRG24100320242212345
|
10/03/2024
|
SUBEENA.N
|
1613010001WL100220
|
SUBEENA.N
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3102627436
|
|
MRS SUBEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-003/106
(Kunnathoor)
|
1613010001NRG24100320242212346
|
10/03/2024
|
SAFIYA BEEVI
|
1613010001WL100220
|
SAFIYA BEEVI
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3102627437
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-004/125
(Kunnathoor)
|
1613010001NRG24100320242212349
|
10/03/2024
|
RAJOOLA M
|
1613010001WL100220
|
RAJOOLA M
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
19/04/2024
|
|
3102627435
|
|
RAJOOLA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-005/1562
(Kunnathoor)
|
1613010001NRG24100320242212353
|
10/03/2024
|
SHEMI.S
|
1613010001WL100220
|
SHEMI.S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102627434
|
|
MRS SEMI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-004/2906
(Kunnathoor)
|
1613010001NRG24100320242212350
|
10/03/2024
|
ANANDHAVALLY
|
1613010001WL100220
|
ANANDHAVALLY
|
00657
|
KLGB0040314
|
332
|
332
|
Processed
|
19/04/2024
|
|
3102627433
|
|
ANANDHAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-007/2902
(Kunnathoor)
|
1613010001NRG24100320242212354
|
10/03/2024
|
SABEENA BEEVI S
|
1613010001WL100220
|
SABEENA BEEVI S
|
00657
|
KLGB0040314
|
996
|
996
|
Processed
|
19/04/2024
|
|
3102627432
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7636
|
7636
|
|
|
|
|
|
|
|