|
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-13-010-001-005/4608
(Kunnathoor)
|
1613010001NRG24210220242102027
|
21/02/2024
|
SAUDAMINI
|
1613010001WL093638
|
SAUDAMINI
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894478134
|
|
MRS SAUDAMINI G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/5297
(Kunnathoor)
|
1613010001NRG24210220242102028
|
21/02/2024
|
RADHAMANY
|
1613010001WL093638
|
RADHAMANY
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894478133
|
|
MRS RADHAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/5911
(Kunnathoor)
|
1613010001NRG24210220242102030
|
21/02/2024
|
MAYA MURALI
|
1613010001WL093638
|
MAYA MURALI
|
00415
|
SBIN0070281
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894478143
|
|
MRS MAYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-005/1651
(Kunnathoor)
|
1613010001NRG24210220242102023
|
21/02/2024
|
SOMASEKHARAN NAIR G
|
1613010001WL093638
|
SOMASEKHARAN NAIR G
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
13/04/2024
|
|
2894478139
|
|
SOMASEKHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/1674
(Kunnathoor)
|
1613010001NRG24210220242102024
|
21/02/2024
|
GEETHAKUMARY K.
|
1613010001WL093638
|
GEETHAKUMARY K.
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894478136
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/2797
(Kunnathoor)
|
1613010001NRG24210220242102025
|
21/02/2024
|
RETNAKARAN
|
1613010001WL093638
|
RETNAKARAN
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
12/04/2024
|
|
2894478141
|
|
MR RETNAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/3430
(Kunnathoor)
|
1613010001NRG24210220242102026
|
21/02/2024
|
SUMITHRA
|
1613010001WL093638
|
SUMITHRA
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
12/04/2024
|
|
2894478142
|
|
MRS SUMITHRA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-005/5673
(Kunnathoor)
|
1613010001NRG24210220242102029
|
21/02/2024
|
SARANYA S
|
1613010001WL093638
|
SARANYA S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894478135
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-005/699
(Kunnathoor)
|
1613010001NRG24210220242102031
|
21/02/2024
|
VALSALA
|
1613010001WL093638
|
VALSALA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894478137
|
|
MRS VALSALA VALSALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-005/732
(Kunnathoor)
|
1613010001NRG24210220242102032
|
21/02/2024
|
KOCHUKUNJU
|
1613010001WL093638
|
KOCHUKUNJU
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894478140
|
|
MR KOCHUKUNJU R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-005/751
(Kunnathoor)
|
1613010001NRG24210220242102033
|
21/02/2024
|
RADHAKRISHNA PILLAI
|
1613010001WL093638
|
RADHAKRISHNA PILLAI
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
12/04/2024
|
|
2894478138
|
|
MR RADHAKRISHNA PILLAI K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9628
|
9628
|
|
|
|
|
|
|
|