|
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-13-010-001-015/5880
(Kunnathoor)
|
1613010001NRG24180320242263461
|
18/03/2024
|
BINDUSREE R
|
1613010001WL103785
|
BINDUSREE R
|
00127
|
FDRL0001951
|
329
|
329
|
Processed
|
20/04/2024
|
|
3158701396
|
|
MRS BINDUSREE R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-016/2257
(Kunnathoor)
|
1613010001NRG24180320242263465
|
18/03/2024
|
INDHULEKHA
|
1613010001WL103785
|
INDHULEKHA
|
00127
|
FDRL0001951
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3158701395
|
|
INDHULEKHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-016/2264
(Kunnathoor)
|
1613010001NRG24180320242263466
|
18/03/2024
|
SHANTHA KUMARI AMMA
|
1613010001WL103785
|
SHANTHA KUMARI AMMA
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3158701397
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-013/1460
(Kunnathoor)
|
1613010001NRG24180320242263459
|
18/03/2024
|
GOPALAKRISHNA PILLAI
|
1613010001WL103785
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
20/04/2024
|
|
3158701400
|
|
MR GOPALKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/4526
(Kunnathoor)
|
1613010001NRG24180320242263460
|
18/03/2024
|
Sindhu Gopan
|
1613010001WL103785
|
Sindhu Gopan
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3158701401
|
|
MRS SINDHU GOPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-016/1363
(Kunnathoor)
|
1613010001NRG24180320242263462
|
18/03/2024
|
SOBHANA KUNJAMMA
|
1613010001WL103785
|
SOBHANA KUNJAMMA
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3158701402
|
|
MRS SOBHANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-016/1665
(Kunnathoor)
|
1613010001NRG24180320242263463
|
18/03/2024
|
Omana.T
|
1613010001WL103785
|
Omana.T
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3158701403
|
|
MRS OMANA T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-016/1956
(Kunnathoor)
|
1613010001NRG24180320242263464
|
18/03/2024
|
RAJANI T
|
1613010001WL103785
|
RAJANI T
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3158701399
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-016/2411
(Kunnathoor)
|
1613010001NRG24180320242263467
|
18/03/2024
|
Thulaseedharan
|
1613010001WL103785
|
Thulaseedharan
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
20/04/2024
|
|
3158701398
|
|
MR THULASEEDHARAN J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-016/3221
(Kunnathoor)
|
1613010001NRG24180320242263468
|
18/03/2024
|
vinitha R
|
1613010001WL103785
|
vinitha R
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
20/04/2024
|
|
3158701404
|
|
MRS VINITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7238
|
7238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10199
|
10199
|
|
|
|
|
|
|
|