|
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-13-010-001-005/5127
(Kunnathoor)
|
1613010001NRG24220120241913657
|
22/01/2024
|
SARASWATHY AMMA
|
1613010001WL083746
|
SARASWATHY AMMA
|
00415
|
SBIN0004363
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138727389
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/4091
(Kunnathoor)
|
1613010001NRG24220120241913655
|
22/01/2024
|
CHANDRIKA
|
1613010001WL083746
|
CHANDRIKA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138727390
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/1315
(Kunnathoor)
|
1613010001NRG24220120241913651
|
22/01/2024
|
SARASWATHY AMMA
|
1613010001WL083746
|
SARASWATHY AMMA
|
00415
|
SBIN0070293
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138727393
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/1368
(Kunnathoor)
|
1613010001NRG24220120241913652
|
22/01/2024
|
SREEJA S
|
1613010001WL083746
|
SREEJA S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138727394
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/1993
(Kunnathoor)
|
1613010001NRG24220120241913653
|
22/01/2024
|
BINDHU N
|
1613010001WL083746
|
BINDHU N
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138727392
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/1998
(Kunnathoor)
|
1613010001NRG24220120241913654
|
22/01/2024
|
SARASWATHY AMMA
|
1613010001WL083746
|
SARASWATHY AMMA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138727396
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/4140
(Kunnathoor)
|
1613010001NRG24220120241913656
|
22/01/2024
|
VASUDEVAN NAIR
|
1613010001WL083746
|
VASUDEVAN NAIR
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138727391
|
|
VASUDEVAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-005/717
(Kunnathoor)
|
1613010001NRG24220120241913658
|
22/01/2024
|
JALAJAKUMARI S
|
1613010001WL083746
|
JALAJAKUMARI S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138727395
|
|
JALAJAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|