|
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-13-010-001-015/4396
(Kunnathoor)
|
1613010001NRG24010320242171350
|
01/03/2024
|
Mini Thomas
|
1613010001WL097612
|
Mini Thomas
|
00127
|
FDRL0001951
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103927635
|
|
MINI THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/1196
(Kunnathoor)
|
1613010001NRG24010320242171345
|
01/03/2024
|
Raji A
|
1613010001WL097612
|
Raji A
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103927642
|
|
MRS RAJI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/1059
(Kunnathoor)
|
1613010001NRG24010320242171346
|
01/03/2024
|
SREEKALA R
|
1613010001WL097612
|
SREEKALA R
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103927639
|
|
SREEKALA
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/29
(Kunnathoor)
|
1613010001NRG24010320242171347
|
01/03/2024
|
SALINI S
|
1613010001WL097612
|
SALINI S
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103927637
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/3354
(Kunnathoor)
|
1613010001NRG24010320242171348
|
01/03/2024
|
SUCHITHRA
|
1613010001WL097612
|
SUCHITHRA
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103927641
|
|
MRS SUCHITHRA VK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/4594
(Kunnathoor)
|
1613010001NRG24010320242171351
|
01/03/2024
|
Sushama Vijayan
|
1613010001WL097612
|
Sushama Vijayan
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103927636
|
|
SUSHAMA VIJAYAN
|
BANK OF BARODA(606985)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/46
(Kunnathoor)
|
1613010001NRG24010320242171352
|
01/03/2024
|
KOCHUKUNJU.K
|
1613010001WL097612
|
KOCHUKUNJU.K
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103927638
|
|
MR KOCHUKUNJU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8554
|
8554
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/4043
(Kunnathoor)
|
1613010001NRG24010320242171349
|
01/03/2024
|
JOYS K S
|
1613010001WL097612
|
JOYS K S
|
00415
|
SBIN0071240
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103927640
|
|
MRS JOYS K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11186
|
11186
|
|
|
|
|
|
|
|