|
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)
|
1613010001NRG24240220242128314
|
24/02/2024
|
Radha.S
|
1613010001WL095069
|
Radha.S
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3103885459
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/576
(Kunnathoor)
|
1613010001NRG24240220242128315
|
24/02/2024
|
CHELLAMANI A
|
1613010001WL095069
|
CHELLAMANI A
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103885462
|
|
MRS CHELLAMANI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/1059
(Kunnathoor)
|
1613010001NRG24240220242128316
|
24/02/2024
|
SREEKALA R
|
1613010001WL095069
|
SREEKALA R
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103885464
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/1082
(Kunnathoor)
|
1613010001NRG24240220242128317
|
24/02/2024
|
BINDHU T
|
1613010001WL095069
|
BINDHU T
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
19/04/2024
|
|
3103885465
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/1157
(Kunnathoor)
|
1613010001NRG24240220242128318
|
24/02/2024
|
AMBIKADEVI AMMA
|
1613010001WL095069
|
AMBIKADEVI AMMA
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103885466
|
|
AMBIKADEVI AMMA M
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/1235
(Kunnathoor)
|
1613010001NRG24240220242128319
|
24/02/2024
|
MOLAMMA UNNONNY
|
1613010001WL095069
|
MOLAMMA UNNONNY
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3103885467
|
|
MRS MOLAMMA UNNONNY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/1416
(Kunnathoor)
|
1613010001NRG24240220242128320
|
24/02/2024
|
Vijayammal K
|
1613010001WL095069
|
Vijayammal K
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103885461
|
|
MRS VIJAYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/2038
(Kunnathoor)
|
1613010001NRG24240220242128321
|
24/02/2024
|
SARASWATHY.M
|
1613010001WL095069
|
SARASWATHY.M
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103885460
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/7
(Kunnathoor)
|
1613010001NRG24240220242128322
|
24/02/2024
|
SAJEE L
|
1613010001WL095069
|
SAJEE L
|
00415
|
SBIN0070476
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3103885463
|
|
MRS SAJEE L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18205
|
18205
|
|
|
|
|
|
|
|