|
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-13-010-003-006/6354
(Poruvazhy)
|
1613010003NRG24070320242207509
|
07/03/2024
|
SUBHADRA SOMAN
|
1613010003WL099963
|
SUBHADRA SOMAN
|
00089
|
CBIN0282264
|
2226
|
2226
|
Processed
|
19/04/2024
|
|
3104928903
|
|
MRS SUBHADRA P W O SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-001/539
(Poruvazhy)
|
1613010003NRG24070320242207510
|
07/03/2024
|
LATHAKUMARI R
|
1613010003WL099963
|
LATHAKUMARI R
|
00127
|
FDRL0001289
|
2226
|
2226
|
Processed
|
19/04/2024
|
|
3104928898
|
|
LATHAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/4316
(Poruvazhy)
|
1613010003NRG24070320242207507
|
07/03/2024
|
SUJA C
|
1613010003WL099963
|
SUJA C
|
00127
|
FDRL0002040
|
954
|
954
|
Processed
|
19/04/2024
|
|
3104928900
|
|
MRS SUJA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1052
(Poruvazhy)
|
1613010003NRG24070320242207500
|
07/03/2024
|
VASANTHA K
|
1613010003WL099963
|
VASANTHA K
|
00415
|
SBIN0011924
|
2226
|
2226
|
Processed
|
19/04/2024
|
|
3104928901
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1102
(Poruvazhy)
|
1613010003NRG24070320242207503
|
07/03/2024
|
PRASANNAKUMARI.R
|
1613010003WL099963
|
PRASANNAKUMARI.R
|
00415
|
SBIN0011924
|
2226
|
2226
|
Processed
|
19/04/2024
|
|
3104928899
|
|
MRS PRASANNA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/5412
(Poruvazhy)
|
1613010003NRG24070320242207508
|
07/03/2024
|
Renuka kumari
|
1613010003WL099963
|
Renuka kumari
|
00415
|
SBIN0011924
|
318
|
318
|
Processed
|
19/04/2024
|
|
3104928902
|
|
MRS RENUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1031
(Poruvazhy)
|
1613010003NRG24070320242207496
|
07/03/2024
|
MALLIKA.G
|
1613010003WL099963
|
MALLIKA.G
|
00415
|
SBIN0070594
|
2226
|
2226
|
Processed
|
19/04/2024
|
|
3104928908
|
|
MRS MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1043
(Poruvazhy)
|
1613010003NRG24070320242207497
|
07/03/2024
|
THANKAMMA
|
1613010003WL099963
|
THANKAMMA
|
00415
|
SBIN0070594
|
954
|
954
|
Processed
|
19/04/2024
|
|
3104928909
|
|
MRS THANKAMMA THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1048
(Poruvazhy)
|
1613010003NRG24070320242207498
|
07/03/2024
|
MANJUSHA S
|
1613010003WL099963
|
MANJUSHA S
|
00415
|
SBIN0070594
|
2226
|
2226
|
Processed
|
19/04/2024
|
|
3104928907
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1052
(Poruvazhy)
|
1613010003NRG24070320242207499
|
07/03/2024
|
RADHAKRISHNAN.S
|
1613010003WL099963
|
RADHAKRISHNAN.S
|
00415
|
SBIN0070594
|
2226
|
2226
|
Processed
|
19/04/2024
|
|
3104928911
|
|
MR RADHAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1065
(Poruvazhy)
|
1613010003NRG24070320242207501
|
07/03/2024
|
LATHIKA.V
|
1613010003WL099963
|
LATHIKA.V
|
00415
|
SBIN0070594
|
636
|
636
|
Processed
|
19/04/2024
|
|
3104928906
|
|
MRS LATHIKA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1068
(Poruvazhy)
|
1613010003NRG24070320242207502
|
07/03/2024
|
SOBHA KUMARI
|
1613010003WL099963
|
SOBHA KUMARI
|
00415
|
SBIN0070594
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
3104928910
|
|
MRS SOBHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1152
(Poruvazhy)
|
1613010003NRG24070320242207504
|
07/03/2024
|
sathiyamma
|
1613010003WL099963
|
sathiyamma
|
00415
|
SBIN0070594
|
2226
|
2226
|
Processed
|
19/04/2024
|
|
3104928905
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1160
(Poruvazhy)
|
1613010003NRG24070320242207505
|
07/03/2024
|
rajani kumari
|
1613010003WL099963
|
rajani kumari
|
00415
|
SBIN0070594
|
2226
|
2226
|
Processed
|
19/04/2024
|
|
3104928912
|
|
MRS RAJANIKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1165
(Poruvazhy)
|
1613010003NRG24070320242207506
|
07/03/2024
|
lalitha s
|
1613010003WL099963
|
lalitha s
|
00415
|
SBIN0070594
|
2226
|
2226
|
Processed
|
19/04/2024
|
|
3104928904
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16218
|
16218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26394
|
26394
|
|
|
|
|
|
|
|