|
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)
|
1613010003NRG24270220242143976
|
27/02/2024
|
Anila soman
|
1613010003WL096066
|
Anila soman
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026329
|
|
ANILASOMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/5374
(Poruvazhy)
|
1613010003NRG24270220242143965
|
27/02/2024
|
mohanan pillai
|
1613010003WL096066
|
mohanan pillai
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104026344
|
|
Mr. MOHANAN PILLAI R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-010/1885
(Poruvazhy)
|
1613010003NRG24270220242143972
|
27/02/2024
|
THARA BHAI
|
1613010003WL096066
|
THARA BHAI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104026328
|
|
Mrs. THARA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-010/1920
(Poruvazhy)
|
1613010003NRG24270220242143973
|
27/02/2024
|
VINITHA
|
1613010003WL096066
|
VINITHA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104026331
|
|
MRS VINEETHA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-010/5272
(Poruvazhy)
|
1613010003NRG24270220242143975
|
27/02/2024
|
Kunjumol
|
1613010003WL096066
|
Kunjumol
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104026332
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-010/5886
(Poruvazhy)
|
1613010003NRG24270220242143977
|
27/02/2024
|
SYAMALA K
|
1613010003WL096066
|
SYAMALA K
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104026333
|
|
SYAMALA K
|
BANK OF BARODA(606985)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/5404
(Poruvazhy)
|
1613010003NRG24270220242143981
|
27/02/2024
|
Vasanthakumari
|
1613010003WL096066
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026330
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/1706
(Poruvazhy)
|
1613010003NRG24270220242143964
|
27/02/2024
|
VIMALA OMANA
|
1613010003WL096066
|
VIMALA OMANA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104026343
|
|
MRS VIMALA OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-010/1817
(Poruvazhy)
|
1613010003NRG24270220242143966
|
27/02/2024
|
GIRIJAKUMARY.B
|
1613010003WL096066
|
GIRIJAKUMARY.B
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104026341
|
|
MRS GIRIJAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-010/1818
(Poruvazhy)
|
1613010003NRG24270220242143967
|
27/02/2024
|
ANITHA KUMARI.R
|
1613010003WL096066
|
ANITHA KUMARI.R
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104026338
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-010/1825
(Poruvazhy)
|
1613010003NRG24270220242143968
|
27/02/2024
|
VEENA PRASANNAN
|
1613010003WL096066
|
VEENA PRASANNAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104026340
|
|
Mrs. Veena
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-010/1837
(Poruvazhy)
|
1613010003NRG24270220242143969
|
27/02/2024
|
RAMLA I
|
1613010003WL096066
|
RAMLA I
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026342
|
|
MRS RAMLA I
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-010/1847
(Poruvazhy)
|
1613010003NRG24270220242143970
|
27/02/2024
|
JANNATHU BEEVI
|
1613010003WL096066
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3104026336
|
A/c Blocked or Frozen
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-010/1848
(Poruvazhy)
|
1613010003NRG24270220242143971
|
27/02/2024
|
RAJEENA A
|
1613010003WL096066
|
RAJEENA A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104026345
|
|
MRS RAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-010/1930
(Poruvazhy)
|
1613010003NRG24270220242143974
|
27/02/2024
|
AMPILI J
|
1613010003WL096066
|
AMPILI J
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104026335
|
|
MRS AMBILI J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2400
(Poruvazhy)
|
1613010003NRG24270220242143978
|
27/02/2024
|
THANKAPPANPILLAI
|
1613010003WL096066
|
THANKAPPANPILLAI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104026337
|
|
MR THAKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2406
(Poruvazhy)
|
1613010003NRG24270220242143979
|
27/02/2024
|
PRASANNAKUMARI
|
1613010003WL096066
|
PRASANNAKUMARI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104026334
|
|
MRS PRASANNA KUMARI PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2410
(Poruvazhy)
|
1613010003NRG24270220242143980
|
27/02/2024
|
NABEESATH
|
1613010003WL096066
|
NABEESATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104026339
|
|
MRS NABEESATH NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|