|
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-13-010-001-005/4608
(Kunnathoor)
|
1613010001NRG24130320242239484
|
13/03/2024
|
SAUDAMINI
|
1613010001WL102062
|
SAUDAMINI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102649660
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/5297
(Kunnathoor)
|
1613010001NRG24130320242239485
|
13/03/2024
|
RADHAMANY
|
1613010001WL102062
|
RADHAMANY
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102649652
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/5911
(Kunnathoor)
|
1613010001NRG24130320242239487
|
13/03/2024
|
MAYA MURALI
|
1613010001WL102062
|
MAYA MURALI
|
00415
|
SBIN0070281
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102649658
|
|
MRS MAYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/3430
(Kunnathoor)
|
1613010001NRG24130320242239483
|
13/03/2024
|
SUMITHRA
|
1613010001WL102062
|
SUMITHRA
|
00415
|
SBIN0070476
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102649657
|
|
MRS SUMITHRA M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/5673
(Kunnathoor)
|
1613010001NRG24130320242239486
|
13/03/2024
|
SARANYA S
|
1613010001WL102062
|
SARANYA S
|
00415
|
SBIN0070476
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102649659
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/699
(Kunnathoor)
|
1613010001NRG24130320242239488
|
13/03/2024
|
VALSALA
|
1613010001WL102062
|
VALSALA
|
00415
|
SBIN0070476
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102649653
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/751
(Kunnathoor)
|
1613010001NRG24130320242239489
|
13/03/2024
|
RADHAKRISHNA PILLAI
|
1613010001WL102062
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102649656
|
|
MR RADHAKRISHNA PILLAI K V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/5157
(Kunnathoor)
|
1613010001NRG24130320242239490
|
13/03/2024
|
VASUDEVAN PILLAI
|
1613010001WL102062
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102649655
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-007/4056
(Kunnathoor)
|
1613010001NRG24130320242239491
|
13/03/2024
|
THOMAS P
|
1613010001WL102062
|
THOMAS P
|
00415
|
SBIN0070476
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102649654
|
|
MR THOMAS N P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8205
|
8205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13781
|
13781
|
|
|
|
|
|
|
|