|
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-13-010-001-015/5981
(Kunnathoor)
|
1613010001NRG24250120241936214
|
25/01/2024
|
LILLYKUTTY ALIAS LILLY
|
1613010001WL084956
|
LILLYKUTTY ALIAS LILLY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139810387
|
|
MS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/63
(Kunnathoor)
|
1613010001NRG24250120241936215
|
25/01/2024
|
LEELA.K
|
1613010001WL084956
|
LEELA.K
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139810391
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/7
(Kunnathoor)
|
1613010001NRG24250120241936216
|
25/01/2024
|
SAJEE L
|
1613010001WL084956
|
SAJEE L
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139810392
|
|
MRS SAJEE L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/77
(Kunnathoor)
|
1613010001NRG24250120241936217
|
25/01/2024
|
GIRIJA KUMARY. D
|
1613010001WL084956
|
GIRIJA KUMARY. D
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139810389
|
|
GIRIJAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/851
(Kunnathoor)
|
1613010001NRG24250120241936218
|
25/01/2024
|
USHAKUMARI AMMA
|
1613010001WL084956
|
USHAKUMARI AMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139810390
|
|
MRS USHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/867
(Kunnathoor)
|
1613010001NRG24250120241936219
|
25/01/2024
|
VALSALA VIJAYAN
|
1613010001WL084956
|
VALSALA VIJAYAN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139810394
|
|
MRS VALSALA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/891
(Kunnathoor)
|
1613010001NRG24250120241936220
|
25/01/2024
|
BALAKRISHNA PILLAI
|
1613010001WL084956
|
BALAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139810393
|
|
MR BALAKRISHNA PILLAI T THANKAPPAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-001-016/2550
(Kunnathoor)
|
1613010001NRG24250120241936221
|
25/01/2024
|
AJITHA
|
1613010001WL084956
|
AJITHA
|
00657
|
KLGB0040639
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139810388
|
|
MRS AJITHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6289
|
6289
|
|
|
|
|
|
|
|