|
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-13-010-001-015/3445
(Kunnathoor)
|
1613010001NRG24210220242102099
|
21/02/2024
|
Sosamma
|
1613010001WL093642
|
Sosamma
|
00127
|
FDRL0002040
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894481451
|
|
MRS SUSAMMA W O JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/1196
(Kunnathoor)
|
1613010001NRG24210220242102093
|
21/02/2024
|
Raji A
|
1613010001WL093642
|
Raji A
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894481454
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/1901
(Kunnathoor)
|
1613010001NRG24210220242102094
|
21/02/2024
|
MINIMOL K
|
1613010001WL093642
|
MINIMOL K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894481456
|
|
MRS MINIMOL K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/29
(Kunnathoor)
|
1613010001NRG24210220242102095
|
21/02/2024
|
SALINI S
|
1613010001WL093642
|
SALINI S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
13/04/2024
|
|
2894481453
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/3088
(Kunnathoor)
|
1613010001NRG24210220242102096
|
21/02/2024
|
LEKSHMI
|
1613010001WL093642
|
LEKSHMI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894481455
|
|
MRS LEKSHMI W O RAMAKRISHNAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/32
(Kunnathoor)
|
1613010001NRG24210220242102097
|
21/02/2024
|
SARASWATHI AMMA.P
|
1613010001WL093642
|
SARASWATHI AMMA.P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894481452
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/3354
(Kunnathoor)
|
1613010001NRG24210220242102098
|
21/02/2024
|
SUCHITHRA
|
1613010001WL093642
|
SUCHITHRA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894481457
|
|
MRS SUCHITHRA VK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/4043
(Kunnathoor)
|
1613010001NRG24210220242102100
|
21/02/2024
|
JOYS K S
|
1613010001WL093642
|
JOYS K S
|
00415
|
SBIN0071240
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894481458
|
|
MRS JOYS K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4965
|
4965
|
|
|
|
|
|
|
|