|
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-13-010-001-005/2336
(Kunnathoor)
|
1613010001NRG24150220242063924
|
15/02/2024
|
VIKRAMAN NAIR
|
1613010001WL091636
|
VIKRAMAN NAIR
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766391825
|
|
MR VIKRAMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-001-005/3068
(Kunnathoor)
|
1613010001NRG24150220242063926
|
15/02/2024
|
SANTHAMMA
|
1613010001WL091636
|
SANTHAMMA
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766391820
|
|
MRS SANTHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-001-005/4322
(Kunnathoor)
|
1613010001NRG24150220242063928
|
15/02/2024
|
SREEKALA V
|
1613010001WL091636
|
SREEKALA V
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766391826
|
|
UDAYA KUMAR B
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-006/1979
(Kunnathoor)
|
1613010001NRG24150220242063931
|
15/02/2024
|
THANKAMONY G
|
1613010001WL091636
|
THANKAMONY G
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766391822
|
|
MRS THANKAMONY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-005/2302
(Kunnathoor)
|
1613010001NRG24150220242063923
|
15/02/2024
|
VIMALADEVI
|
1613010001WL091636
|
VIMALADEVI
|
00415
|
SBIN0070476
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766391821
|
|
MRS VIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-005/3067
(Kunnathoor)
|
1613010001NRG24150220242063925
|
15/02/2024
|
RAVEENDRAN P R
|
1613010001WL091636
|
RAVEENDRAN P R
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766391827
|
|
MR RAVEENDRAN P R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-005/3509
(Kunnathoor)
|
1613010001NRG24150220242063927
|
15/02/2024
|
ANITHA O
|
1613010001WL091636
|
ANITHA O
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766391828
|
|
MR ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-005/862
(Kunnathoor)
|
1613010001NRG24150220242063929
|
15/02/2024
|
RAJENDRAN PILLAI R
|
1613010001WL091636
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0070476
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766391824
|
|
MR RAJENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-006/1426
(Kunnathoor)
|
1613010001NRG24150220242063930
|
15/02/2024
|
SUDHADEVI AMMA
|
1613010001WL091636
|
SUDHADEVI AMMA
|
00415
|
SBIN0070476
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766391823
|
|
MRS SUDHA DEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|