|
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-13-010-001-015/5973
(Kunnathoor)
|
1613010001NRG24130320242240125
|
13/03/2024
|
Ushakumari
|
1613010001WL102090
|
Ushakumari
|
00078
|
CNRB0004669
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103977938
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-015/5981
(Kunnathoor)
|
1613010001NRG24130320242240126
|
13/03/2024
|
LILLYKUTTY ALIAS LILLY
|
1613010001WL102090
|
LILLYKUTTY ALIAS LILLY
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103977945
|
|
MS LILLY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/69
(Kunnathoor)
|
1613010001NRG24130320242240127
|
13/03/2024
|
USHAKUMARI S
|
1613010001WL102090
|
USHAKUMARI S
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103977939
|
|
MRS USHAKUMARI KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/7
(Kunnathoor)
|
1613010001NRG24130320242240128
|
13/03/2024
|
SAJEE L
|
1613010001WL102090
|
SAJEE L
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103977944
|
|
MRS SAJEE L
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/71
(Kunnathoor)
|
1613010001NRG24130320242240129
|
13/03/2024
|
SHERLY.P
|
1613010001WL102090
|
SHERLY.P
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103977943
|
|
SHERLY P
|
HDFC BANK LTD(607152)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/75
(Kunnathoor)
|
1613010001NRG24130320242240130
|
13/03/2024
|
SARASWATHY K
|
1613010001WL102090
|
SARASWATHY K
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103977941
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/851
(Kunnathoor)
|
1613010001NRG24130320242240131
|
13/03/2024
|
USHAKUMARI AMMA
|
1613010001WL102090
|
USHAKUMARI AMMA
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103977940
|
|
MRS USHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/865
(Kunnathoor)
|
1613010001NRG24130320242240132
|
13/03/2024
|
Chinnamma.G
|
1613010001WL102090
|
Chinnamma.G
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103977942
|
|
MRS CHINNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|