|
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-13-010-001-017/2243
(Kunnathoor)
|
1613010001NRG24070320242210845
|
07/03/2024
|
Shanthakumariyamma
|
1613010001WL100151
|
Shanthakumariyamma
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104929871
|
|
Shanthakumariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-017/1019
(Kunnathoor)
|
1613010001NRG24070320242210842
|
07/03/2024
|
Geethakumari
|
1613010001WL100151
|
Geethakumari
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104929877
|
|
MRS GEETHAKUMARI V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-017/2189
(Kunnathoor)
|
1613010001NRG24070320242210843
|
07/03/2024
|
Chellappan N
|
1613010001WL100151
|
Chellappan N
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104929873
|
|
MR CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-017/2236
(Kunnathoor)
|
1613010001NRG24070320242210844
|
07/03/2024
|
VASANTHA KUMARY.T
|
1613010001WL100151
|
VASANTHA KUMARY.T
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104929875
|
|
MRS VASANTHA KUMARI E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-017/2748
(Kunnathoor)
|
1613010001NRG24070320242210846
|
07/03/2024
|
Suma Dayanandan
|
1613010001WL100151
|
Suma Dayanandan
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104929874
|
|
MRS SUMA DAYANANDAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-017/407
(Kunnathoor)
|
1613010001NRG24070320242210847
|
07/03/2024
|
VASANTHAKUMARI AMMA C
|
1613010001WL100151
|
VASANTHAKUMARI AMMA C
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104929876
|
|
MRS VASANTHAKUMARI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-017/4576
(Kunnathoor)
|
1613010001NRG24070320242210848
|
07/03/2024
|
SREEKALA DEVI K
|
1613010001WL100151
|
SREEKALA DEVI K
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104929872
|
|
SREEKALADEVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|