|
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)
|
1613010003NRG24210220242102499
|
21/02/2024
|
SUBHADRA SOMAN
|
1613010003WL093661
|
SUBHADRA SOMAN
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894249526
|
|
MRS SUBHADRA P W O SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-001/539
(Poruvazhy)
|
1613010003NRG24210220242102500
|
21/02/2024
|
LATHAKUMARI R
|
1613010003WL093661
|
LATHAKUMARI R
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894249539
|
|
LATHAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1052
(Poruvazhy)
|
1613010003NRG24210220242102488
|
21/02/2024
|
VASANTHA K
|
1613010003WL093661
|
VASANTHA K
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894249525
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1102
(Poruvazhy)
|
1613010003NRG24210220242102492
|
21/02/2024
|
PRASANNAKUMARI.R
|
1613010003WL093661
|
PRASANNAKUMARI.R
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894249521
|
|
MRS PRASANNA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/4348
(Poruvazhy)
|
1613010003NRG24210220242102496
|
21/02/2024
|
sudharmani
|
1613010003WL093661
|
sudharmani
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894249524
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/5271
(Poruvazhy)
|
1613010003NRG24210220242102497
|
21/02/2024
|
molamma
|
1613010003WL093661
|
molamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894249523
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/5414
(Poruvazhy)
|
1613010003NRG24210220242102498
|
21/02/2024
|
Sreedeevi
|
1613010003WL093661
|
Sreedeevi
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894249522
|
|
MR SREEDEVI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1003
(Poruvazhy)
|
1613010003NRG24210220242102482
|
21/02/2024
|
salikutty
|
1613010003WL093661
|
salikutty
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894249537
|
|
MRS SALI KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1011
(Poruvazhy)
|
1613010003NRG24210220242102483
|
21/02/2024
|
ROSAMMA MATHAI
|
1613010003WL093661
|
ROSAMMA MATHAI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894249529
|
|
MRS ROSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1031
(Poruvazhy)
|
1613010003NRG24210220242102484
|
21/02/2024
|
MALLIKA.G
|
1613010003WL093661
|
MALLIKA.G
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894249530
|
|
MRS MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1032
(Poruvazhy)
|
1613010003NRG24210220242102485
|
21/02/2024
|
ANITHA D D
|
1613010003WL093661
|
ANITHA D D
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894249531
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1048
(Poruvazhy)
|
1613010003NRG24210220242102486
|
21/02/2024
|
MANJUSHA S
|
1613010003WL093661
|
MANJUSHA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894249528
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1052
(Poruvazhy)
|
1613010003NRG24210220242102487
|
21/02/2024
|
RADHAKRISHNAN.S
|
1613010003WL093661
|
RADHAKRISHNAN.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894249534
|
|
MR RADHAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1063
(Poruvazhy)
|
1613010003NRG24210220242102489
|
21/02/2024
|
ALICE
|
1613010003WL093661
|
ALICE
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894249532
|
|
MRS ALICE ALICE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1068
(Poruvazhy)
|
1613010003NRG24210220242102490
|
21/02/2024
|
SOBHA KUMARI
|
1613010003WL093661
|
SOBHA KUMARI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894249533
|
|
MRS SOBHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1070
(Poruvazhy)
|
1613010003NRG24210220242102491
|
21/02/2024
|
MARY MAMACHAN
|
1613010003WL093661
|
MARY MAMACHAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894249536
|
|
MRS MARY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1148
(Poruvazhy)
|
1613010003NRG24210220242102493
|
21/02/2024
|
SOBHA
|
1613010003WL093661
|
SOBHA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894249538
|
|
MRS SOBHA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1160
(Poruvazhy)
|
1613010003NRG24210220242102494
|
21/02/2024
|
rajani kumari
|
1613010003WL093661
|
rajani kumari
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894249535
|
|
MRS RAJANIKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1165
(Poruvazhy)
|
1613010003NRG24210220242102495
|
21/02/2024
|
lalitha s
|
1613010003WL093661
|
lalitha s
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894249527
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|