|
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-13-010-001-015/5670
(Kunnathoor)
|
1613010001NRG24010320242171360
|
01/03/2024
|
Radhakrishna Pillai
|
1613010001WL097613
|
Radhakrishna Pillai
|
00127
|
FDRL0001951
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103927740
|
|
RADHAKRISHNAPILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/2631
(Kunnathoor)
|
1613010001NRG24010320242171353
|
01/03/2024
|
Radha.S
|
1613010001WL097613
|
Radha.S
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103927738
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-015/1157
(Kunnathoor)
|
1613010001NRG24010320242171354
|
01/03/2024
|
AMBIKADEVI AMMA
|
1613010001WL097613
|
AMBIKADEVI AMMA
|
00415
|
SBIN0070476
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
3103927739
|
|
AMBIKADEVI AMMA M
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-015/2038
(Kunnathoor)
|
1613010001NRG24010320242171355
|
01/03/2024
|
SARASWATHY.M
|
1613010001WL097613
|
SARASWATHY.M
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103927733
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-015/2688
(Kunnathoor)
|
1613010001NRG24010320242171356
|
01/03/2024
|
BINI JOHN
|
1613010001WL097613
|
BINI JOHN
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103927737
|
|
MRS BINI JOHN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-015/4115
(Kunnathoor)
|
1613010001NRG24010320242171357
|
01/03/2024
|
THUSHARA
|
1613010001WL097613
|
THUSHARA
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103927741
|
|
MRS THUSHARA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-015/45
(Kunnathoor)
|
1613010001NRG24010320242171358
|
01/03/2024
|
CHINNAMMA THANKAPPAN
|
1613010001WL097613
|
CHINNAMMA THANKAPPAN
|
00415
|
SBIN0070476
|
987
|
987
|
Processed
|
19/04/2024
|
|
3103927734
|
|
MRS CHINNAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-015/50
(Kunnathoor)
|
1613010001NRG24010320242171359
|
01/03/2024
|
LEELAMMA B
|
1613010001WL097613
|
LEELAMMA B
|
00415
|
SBIN0070476
|
1645
|
1645
|
Processed
|
19/04/2024
|
|
3103927735
|
|
MRS LEELAMMA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-015/7
(Kunnathoor)
|
1613010001NRG24010320242171361
|
01/03/2024
|
SAJEE L
|
1613010001WL097613
|
SAJEE L
|
00415
|
SBIN0070476
|
658
|
658
|
Processed
|
19/04/2024
|
|
3103927736
|
|
MRS SAJEE L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9541
|
9541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11844
|
11844
|
|
|
|
|
|
|
|