|
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-13-010-003-010/5353
(Poruvazhy)
|
1613010003NRG24210220242108348
|
21/02/2024
|
Anila soman
|
1613010003WL093944
|
Anila soman
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894252186
|
|
ANILASOMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/5374
(Poruvazhy)
|
1613010003NRG24210220242108334
|
21/02/2024
|
mohanan pillai
|
1613010003WL093944
|
mohanan pillai
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894252197
|
|
Mr. MOHANAN PILLAI R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-010/1885
(Poruvazhy)
|
1613010003NRG24210220242108343
|
21/02/2024
|
THARA BHAI
|
1613010003WL093944
|
THARA BHAI
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894252206
|
|
Mrs. THARA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-010/1920
(Poruvazhy)
|
1613010003NRG24210220242108344
|
21/02/2024
|
VINITHA
|
1613010003WL093944
|
VINITHA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894252188
|
|
MRS VINEETHA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-010/1928
(Poruvazhy)
|
1613010003NRG24210220242108345
|
21/02/2024
|
Vijayakumari
|
1613010003WL093944
|
Vijayakumari
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894252204
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-010/5272
(Poruvazhy)
|
1613010003NRG24210220242108347
|
21/02/2024
|
Kunjumol
|
1613010003WL093944
|
Kunjumol
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894252205
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-010/5886
(Poruvazhy)
|
1613010003NRG24210220242108349
|
21/02/2024
|
SYAMALA K
|
1613010003WL093944
|
SYAMALA K
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894252189
|
|
SYAMALA K
|
BANK OF BARODA(606985)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/5404
(Poruvazhy)
|
1613010003NRG24210220242108354
|
21/02/2024
|
Vasanthakumari
|
1613010003WL093944
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894252187
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1706
(Poruvazhy)
|
1613010003NRG24210220242108333
|
21/02/2024
|
VIMALA OMANA
|
1613010003WL093944
|
VIMALA OMANA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894252194
|
|
MRS VIMALA OMANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-010/1811
(Poruvazhy)
|
1613010003NRG24210220242108335
|
21/02/2024
|
VIJAYAMMA.L
|
1613010003WL093944
|
VIJAYAMMA.L
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894252191
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-010/1817
(Poruvazhy)
|
1613010003NRG24210220242108336
|
21/02/2024
|
GIRIJAKUMARY.B
|
1613010003WL093944
|
GIRIJAKUMARY.B
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894252192
|
|
MRS GIRIJAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-010/1818
(Poruvazhy)
|
1613010003NRG24210220242108337
|
21/02/2024
|
ANITHA KUMARI.R
|
1613010003WL093944
|
ANITHA KUMARI.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894252199
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-010/1825
(Poruvazhy)
|
1613010003NRG24210220242108338
|
21/02/2024
|
VEENA PRASANNAN
|
1613010003WL093944
|
VEENA PRASANNAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894252190
|
|
Mrs. Veena
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-010/1837
(Poruvazhy)
|
1613010003NRG24210220242108339
|
21/02/2024
|
RAMLA I
|
1613010003WL093944
|
RAMLA I
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894252193
|
|
MRS RAMLA I
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-010/1847
(Poruvazhy)
|
1613010003NRG24210220242108340
|
21/02/2024
|
JANNATHU BEEVI
|
1613010003WL093944
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Rejected
|
12/04/2024
|
|
2894252201
|
A/c Blocked or Frozen
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-010/1848
(Poruvazhy)
|
1613010003NRG24210220242108341
|
21/02/2024
|
RAJEENA A
|
1613010003WL093944
|
RAJEENA A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894252207
|
|
MRS RAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-010/1870
(Poruvazhy)
|
1613010003NRG24210220242108342
|
21/02/2024
|
RADHAMMA.G
|
1613010003WL093944
|
RADHAMMA.G
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894252195
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-010/1930
(Poruvazhy)
|
1613010003NRG24210220242108346
|
21/02/2024
|
AMPILI J
|
1613010003WL093944
|
AMPILI J
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894252202
|
|
MRS AMBILI J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-010/5997
(Poruvazhy)
|
1613010003NRG24210220242108350
|
21/02/2024
|
KARUNAKARAN R
|
1613010003WL093944
|
KARUNAKARAN R
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894252196
|
|
KARUNAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2400
(Poruvazhy)
|
1613010003NRG24210220242108351
|
21/02/2024
|
THANKAPPANPILLAI
|
1613010003WL093944
|
THANKAPPANPILLAI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894252200
|
|
MR THAKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2406
(Poruvazhy)
|
1613010003NRG24210220242108352
|
21/02/2024
|
PRASANNAKUMARI
|
1613010003WL093944
|
PRASANNAKUMARI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894252203
|
|
MRS PRASANNA KUMARI PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2410
(Poruvazhy)
|
1613010003NRG24210220242108353
|
21/02/2024
|
NABEESATH
|
1613010003WL093944
|
NABEESATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894252198
|
|
MRS NABEESATH NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|