|
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-13-010-001-004/5164
(Kunnathoor)
|
1613010001NRG24131120231443017
|
14/11/2023
|
SAJEETHA P
|
1613010001WL061290
|
SAJEETHA P
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8990455798
|
|
SAJEEDA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-004/87
(Kunnathoor)
|
1613010001NRG24131120231443019
|
14/11/2023
|
RAZIA MAJEED
|
1613010001WL061290
|
RAZIA MAJEED
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8990455796
|
|
RAZIA MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-004/95
(Kunnathoor)
|
1613010001NRG24131120231443020
|
14/11/2023
|
SOBHANA KUMARI Y
|
1613010001WL061290
|
SOBHANA KUMARI Y
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8990455797
|
|
MRS SOBHANA KUMARI Y
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/1560
(Kunnathoor)
|
1613010001NRG24131120231443021
|
14/11/2023
|
SAJITHA
|
1613010001WL061290
|
SAJITHA
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8990455794
|
|
MRS SHAJITHA SHAJITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/1563
(Kunnathoor)
|
1613010001NRG24131120231443022
|
14/11/2023
|
SEENATH BASHEER
|
1613010001WL061290
|
SEENATH BASHEER
|
00415
|
SBIN0070476
|
1660
|
1660
|
Processed
|
01/01/2024
|
|
8990455795
|
|
ZEENATH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/710
(Kunnathoor)
|
1613010001NRG24131120231443023
|
14/11/2023
|
RAJEENA
|
1613010001WL061290
|
RAJEENA
|
00415
|
SBIN0070476
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8990455799
|
|
MRS RAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9628
|
9628
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-004/5544
(Kunnathoor)
|
1613010001NRG24131120231443018
|
14/11/2023
|
SHANTY T JOHN
|
1613010001WL061290
|
SHANTY T JOHN
|
00657
|
KLGB0040314
|
996
|
996
|
Processed
|
01/01/2024
|
|
8990455793
|
|
SHANTY T JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-007/2902
(Kunnathoor)
|
1613010001NRG24131120231443024
|
14/11/2023
|
SABEENA BEEVI S
|
1613010001WL061290
|
SABEENA BEEVI S
|
00657
|
KLGB0040314
|
1992
|
1992
|
Processed
|
01/01/2024
|
|
8990455792
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14608
|
14608
|
|
|
|
|
|
|
|