|
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-13-010-003-005/4270
(Poruvazhy)
|
1613010003NRG23010420232328792
|
01/04/2023
|
SHANTHAMMA
|
1613010003WL091239
|
SHANTHAMMA
|
00415
|
SBIN0004363
|
305
|
305
|
Processed
|
26/05/2023
|
|
1877737228
|
|
MRS SANTHAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/4252
(Poruvazhy)
|
1613010003NRG23010420232328791
|
01/04/2023
|
sreekala
|
1613010003WL091239
|
sreekala
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
26/05/2023
|
|
1877737230
|
|
MR SREEKALA SUSEEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/802
(Poruvazhy)
|
1613010003NRG23010420232328793
|
01/04/2023
|
SOBHANA G
|
1613010003WL091239
|
SOBHANA G
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877737236
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/847
(Poruvazhy)
|
1613010003NRG23010420232328794
|
01/04/2023
|
sakunthala.s
|
1613010003WL091239
|
sakunthala.s
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1877737231
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/878
(Poruvazhy)
|
1613010003NRG23010420232328795
|
01/04/2023
|
VASUMATHY
|
1613010003WL091239
|
VASUMATHY
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1877737233
|
|
MRS VASUMATHY L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/910
(Poruvazhy)
|
1613010003NRG23010420232328796
|
01/04/2023
|
MINI.P
|
1613010003WL091239
|
MINI.P
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
26/05/2023
|
|
1877737232
|
|
MRS MINI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-005/964
(Poruvazhy)
|
1613010003NRG23010420232328797
|
01/04/2023
|
RADHAMANI.B
|
1613010003WL091239
|
RADHAMANI.B
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1877737235
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-005/971
(Poruvazhy)
|
1613010003NRG23010420232328798
|
01/04/2023
|
SINDHU D
|
1613010003WL091239
|
SINDHU D
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1877737229
|
|
SINDHU D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/983
(Poruvazhy)
|
1613010003NRG23010420232328799
|
01/04/2023
|
LALITHA
|
1613010003WL091239
|
LALITHA
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1877737234
|
|
MRS LALITHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10675
|
10675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|