|
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-13-010-001-014/3461
(Kunnathoor)
|
1613010001NRG24120320242226116
|
12/03/2024
|
Sujatha
|
1613010001WL101226
|
Sujatha
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105548735
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/5382
(Kunnathoor)
|
1613010001NRG24120320242226118
|
12/03/2024
|
SREEDEVI
|
1613010001WL101226
|
SREEDEVI
|
00415
|
SBIN0011924
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105548736
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/1718
(Kunnathoor)
|
1613010001NRG24120320242226113
|
12/03/2024
|
SREEDEVI R
|
1613010001WL101226
|
SREEDEVI R
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105548737
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/1879
(Kunnathoor)
|
1613010001NRG24120320242226114
|
12/03/2024
|
SREEKUMARI S
|
1613010001WL101226
|
SREEKUMARI S
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105548743
|
|
SREEKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/2828
(Kunnathoor)
|
1613010001NRG24120320242226115
|
12/03/2024
|
Surendran
|
1613010001WL101226
|
Surendran
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105548744
|
|
MR SURENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/45
(Kunnathoor)
|
1613010001NRG24120320242226117
|
12/03/2024
|
MOHANAN UNNITHAN
|
1613010001WL101226
|
MOHANAN UNNITHAN
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105548745
|
|
MR MOHANAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/560
(Kunnathoor)
|
1613010001NRG24120320242226119
|
12/03/2024
|
SUDHAKUMARI.R
|
1613010001WL101226
|
SUDHAKUMARI.R
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105548742
|
|
MRS SUDHAKUMARI R RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/580
(Kunnathoor)
|
1613010001NRG24120320242226120
|
12/03/2024
|
BHAVANI T
|
1613010001WL101226
|
BHAVANI T
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105548739
|
|
MRS BHAVANI T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/595
(Kunnathoor)
|
1613010001NRG24120320242226121
|
12/03/2024
|
RAJU S
|
1613010001WL101226
|
RAJU S
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105548740
|
|
MRS RAJU S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/620
(Kunnathoor)
|
1613010001NRG24120320242226122
|
12/03/2024
|
BINDHU S
|
1613010001WL101226
|
BINDHU S
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105548741
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/837
(Kunnathoor)
|
1613010001NRG24120320242226123
|
12/03/2024
|
GEETHA KUMARI
|
1613010001WL101226
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
329
|
329
|
Processed
|
19/04/2024
|
|
3105548738
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3619
|
3619
|
|
|
|
|
|
|
|