|
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-13-010-001-014/2631
(Kunnathoor)
|
1613010001NRG24190220242084028
|
19/02/2024
|
Radha.S
|
1613010001WL092633
|
Radha.S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499596
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/576
(Kunnathoor)
|
1613010001NRG24190220242084029
|
19/02/2024
|
CHELLAMANI A
|
1613010001WL092633
|
CHELLAMANI A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499599
|
|
MRS CHELLAMANI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/1059
(Kunnathoor)
|
1613010001NRG24190220242084030
|
19/02/2024
|
SREEKALA R
|
1613010001WL092633
|
SREEKALA R
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499601
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/1157
(Kunnathoor)
|
1613010001NRG24190220242084031
|
19/02/2024
|
AMBIKADEVI AMMA
|
1613010001WL092633
|
AMBIKADEVI AMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499603
|
|
AMBIKADEVI AMMA M
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/1235
(Kunnathoor)
|
1613010001NRG24190220242084032
|
19/02/2024
|
MOLAMMA UNNONNY
|
1613010001WL092633
|
MOLAMMA UNNONNY
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894499602
|
|
MRS MOLAMMA UNNONNY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/1416
(Kunnathoor)
|
1613010001NRG24190220242084033
|
19/02/2024
|
Vijayammal K
|
1613010001WL092633
|
Vijayammal K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499598
|
|
MRS VIJAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/2038
(Kunnathoor)
|
1613010001NRG24190220242084034
|
19/02/2024
|
SARASWATHY.M
|
1613010001WL092633
|
SARASWATHY.M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499597
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/7
(Kunnathoor)
|
1613010001NRG24190220242084035
|
19/02/2024
|
SAJEE L
|
1613010001WL092633
|
SAJEE L
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894499600
|
|
MRS SAJEE L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4965
|
4965
|
|
|
|
|
|
|
|