|
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-13-010-001-006/1793
(Kunnathoor)
|
1613010001NRG24030220241991371
|
03/02/2024
|
MINIKUMARI
|
1613010001WL087836
|
MINIKUMARI
|
00078
|
CNRB0004669
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141975258
|
|
MINIKUMARI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-006/3041
(Kunnathoor)
|
1613010001NRG24030220241991372
|
03/02/2024
|
DIVAKARAN
|
1613010001WL087836
|
DIVAKARAN
|
00176
|
IDIB000P084
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141975264
|
|
Mr. . DIVAKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-006/801
(Kunnathoor)
|
1613010001NRG24030220241991376
|
03/02/2024
|
SYAMALA G
|
1613010001WL087836
|
SYAMALA G
|
00415
|
SBIN0070293
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141975265
|
|
MRS SYAMALA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/1994
(Kunnathoor)
|
1613010001NRG24030220241991369
|
03/02/2024
|
KANAKAMBIKA S
|
1613010001WL087836
|
KANAKAMBIKA S
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141975263
|
|
MRS KANAKAMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-006/1379
(Kunnathoor)
|
1613010001NRG24030220241991370
|
03/02/2024
|
INDIRAYAMMA D
|
1613010001WL087836
|
INDIRAYAMMA D
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141975262
|
|
MRS INDIRAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-006/3417
(Kunnathoor)
|
1613010001NRG24030220241991373
|
03/02/2024
|
BINDU
|
1613010001WL087836
|
BINDU
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141975259
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-006/680
(Kunnathoor)
|
1613010001NRG24030220241991374
|
03/02/2024
|
SINDHU R
|
1613010001WL087836
|
SINDHU R
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141975260
|
|
SINDHU VIJAYAN ALIAS SINDHU R
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-006/704
(Kunnathoor)
|
1613010001NRG24030220241991375
|
03/02/2024
|
LEELAMANI AMMA.D
|
1613010001WL087836
|
LEELAMANI AMMA.D
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141975261
|
|
MRS LEELAMANIAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|