|
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)
|
1613010003NRG24081120231399057
|
08/11/2023
|
SUBHADRA SOMAN
|
1613010003WL059539
|
SUBHADRA SOMAN
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022838232
|
|
MRS SUBHADRA P W O SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/5635
(Poruvazhy)
|
1613010003NRG24081120231399056
|
08/11/2023
|
THANKAMMA
|
1613010003WL059539
|
THANKAMMA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022838233
|
|
Mrs. ..... THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1052
(Poruvazhy)
|
1613010003NRG24081120231399046
|
08/11/2023
|
VASANTHA K
|
1613010003WL059539
|
VASANTHA K
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022838231
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1102
(Poruvazhy)
|
1613010003NRG24081120231399051
|
08/11/2023
|
PRASANNAKUMARI.R
|
1613010003WL059539
|
PRASANNAKUMARI.R
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022838229
|
|
MRS PRASANNA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/4348
(Poruvazhy)
|
1613010003NRG24081120231399055
|
08/11/2023
|
sudharmani
|
1613010003WL059539
|
sudharmani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022838230
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/1027
(Poruvazhy)
|
1613010003NRG24081120231399043
|
08/11/2023
|
SUBHADRA.R
|
1613010003WL059539
|
SUBHADRA.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022838237
|
|
SUBHADRA
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1032
(Poruvazhy)
|
1613010003NRG24081120231399044
|
08/11/2023
|
ANITHA D D
|
1613010003WL059539
|
ANITHA D D
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022838239
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1048
(Poruvazhy)
|
1613010003NRG24081120231399045
|
08/11/2023
|
MANJUSHA S
|
1613010003WL059539
|
MANJUSHA S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022838238
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1063
(Poruvazhy)
|
1613010003NRG24081120231399047
|
08/11/2023
|
ALICE
|
1613010003WL059539
|
ALICE
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022838241
|
|
MRS ALICE ALICE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1064
(Poruvazhy)
|
1613010003NRG24081120231399048
|
08/11/2023
|
MINI RAJU
|
1613010003WL059539
|
MINI RAJU
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022838240
|
|
MRS MINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1066
(Poruvazhy)
|
1613010003NRG24081120231399049
|
08/11/2023
|
LETHAKUMARI AMMA.L
|
1613010003WL059539
|
LETHAKUMARI AMMA.L
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022838243
|
|
MRS LETHA KUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1068
(Poruvazhy)
|
1613010003NRG24081120231399050
|
08/11/2023
|
SOBHA KUMARI
|
1613010003WL059539
|
SOBHA KUMARI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022838242
|
|
MRS SOBHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1148
(Poruvazhy)
|
1613010003NRG24081120231399052
|
08/11/2023
|
SOBHA
|
1613010003WL059539
|
SOBHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022838234
|
|
MRS SOBHA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1165
(Poruvazhy)
|
1613010003NRG24081120231399053
|
08/11/2023
|
lalitha s
|
1613010003WL059539
|
lalitha s
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022838235
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1199
(Poruvazhy)
|
1613010003NRG24081120231399054
|
08/11/2023
|
PARUKUTTY
|
1613010003WL059539
|
PARUKUTTY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022838236
|
|
MRS PARUKKUTTY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|