|
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-13-010-001-012/4997
(Kunnathoor)
|
1613010001NRG24150320242254084
|
15/03/2024
|
Jessy Babu
|
1613010001WL103009
|
Jessy Babu
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156343263
|
|
MR JESSY BABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-012/5679
(Kunnathoor)
|
1613010001NRG24150320242254117
|
15/03/2024
|
Santhamma
|
1613010001WL103015
|
Santhamma
|
00415
|
SBIN0070476
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156343266
|
|
MRS SANTHAMMA PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/2758
(Kunnathoor)
|
1613010001NRG24150320242254140
|
15/03/2024
|
YESUMATHY I
|
1613010001WL103025
|
YESUMATHY I
|
00415
|
SBIN0070476
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156343265
|
|
MRS YESUMATHI I
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/2295
(Kunnathoor)
|
1613010001NRG24150320242254233
|
15/03/2024
|
RAGHAVAN E
|
1613010001WL103032
|
RAGHAVAN E
|
00415
|
SBIN0070476
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156343269
|
|
MR RAGHAVAN E
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/2295
(Kunnathoor)
|
1613010001NRG24150320242254234
|
15/03/2024
|
RAGHAVAN E
|
1613010001WL103032
|
RAGHAVAN E
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156343270
|
|
MR RAGHAVAN E
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/5918
(Kunnathoor)
|
1613010001NRG24150320242254231
|
15/03/2024
|
Sarojini
|
1613010001WL103031
|
Sarojini
|
00415
|
SBIN0070476
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156343267
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/5918
(Kunnathoor)
|
1613010001NRG24150320242254232
|
15/03/2024
|
Sarojini
|
1613010001WL103031
|
Sarojini
|
00415
|
SBIN0070476
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156343268
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-017/5076
(Kunnathoor)
|
1613010001NRG24150320242254118
|
15/03/2024
|
Rohini T
|
1613010001WL103016
|
Rohini T
|
00657
|
KLGB0040620
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156343264
|
|
ROHINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|