|
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-13-010-001-001/207
(Kunnathoor)
|
1613010001NRG24070320242210729
|
07/03/2024
|
Mini
|
1613010001WL100136
|
Mini
|
00127
|
FDRL0001063
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102789621
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-001/327
(Kunnathoor)
|
1613010001NRG24070320242210731
|
07/03/2024
|
AMBILI K
|
1613010001WL100136
|
AMBILI K
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102789625
|
|
AMBILY K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-001/2095
(Kunnathoor)
|
1613010001NRG24070320242210730
|
07/03/2024
|
USHAKUMARY K
|
1613010001WL100136
|
USHAKUMARY K
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102789623
|
|
MRS USHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-001/5863
(Kunnathoor)
|
1613010001NRG24070320242210733
|
07/03/2024
|
SREELATHA
|
1613010001WL100136
|
SREELATHA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102789622
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-002/2726
(Kunnathoor)
|
1613010001NRG24070320242210734
|
07/03/2024
|
GEETHAMANI S
|
1613010001WL100136
|
GEETHAMANI S
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102789624
|
|
GEETHAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/202
(Kunnathoor)
|
1613010001NRG24070320242210727
|
07/03/2024
|
NIRMALA S
|
1613010001WL100136
|
NIRMALA S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102789626
|
|
MRS NIRMALA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/202
(Kunnathoor)
|
1613010001NRG24070320242210728
|
07/03/2024
|
SASEENDRAN A
|
1613010001WL100136
|
SASEENDRAN A
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102789628
|
|
MR SASEENDRAN A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-001/333
(Kunnathoor)
|
1613010001NRG24070320242210732
|
07/03/2024
|
VIJAYA KUMARI SASIDHARAN
|
1613010001WL100136
|
VIJAYA KUMARI SASIDHARAN
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102789627
|
|
MRS VIJAYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|