|
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-13-010-001-010/5763
(Kunnathoor)
|
1613010001NRG24050320242191401
|
06/03/2024
|
PRASANNA
|
1613010001WL098822
|
PRASANNA
|
00415
|
SBIN0004363
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104940614
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-003/660
(Kunnathoor)
|
1613010001NRG24050320242191396
|
06/03/2024
|
N.APPUKUTTAN PILLAI
|
1613010001WL098822
|
N.APPUKUTTAN PILLAI
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104940616
|
|
MR N APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-010/1024
(Kunnathoor)
|
1613010001NRG24050320242191397
|
06/03/2024
|
MATHAI DAVEED
|
1613010001WL098822
|
MATHAI DAVEED
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104940617
|
|
MR MATHAI D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-010/2178
(Kunnathoor)
|
1613010001NRG24050320242191400
|
06/03/2024
|
SHANTHAMMA.M
|
1613010001WL098822
|
SHANTHAMMA.M
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104940615
|
|
MRS SANTHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-010/1145
(Kunnathoor)
|
1613010001NRG24050320242191398
|
06/03/2024
|
RAMANI S
|
1613010001WL098822
|
RAMANI S
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104940619
|
|
RAMANI J
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-010/1273
(Kunnathoor)
|
1613010001NRG24050320242191399
|
06/03/2024
|
MINI M
|
1613010001WL098822
|
MINI M
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104940618
|
|
MRS MINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|