|
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-13-010-003-012/5750
(Poruvazhy)
|
1613010003NRG24200320242275124
|
20/03/2024
|
Seenath
|
1613010003WL104686
|
Seenath
|
00176
|
IDIB000B073
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103946451
|
|
Seenath
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-010/1832
(Poruvazhy)
|
1613010003NRG24200320242275109
|
20/03/2024
|
VIJAYAMMA
|
1613010003WL104686
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103946434
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-010/5272
(Poruvazhy)
|
1613010003NRG24200320242275115
|
20/03/2024
|
Kunjumol
|
1613010003WL104686
|
Kunjumol
|
00415
|
SBIN0011924
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103946436
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-010/5349
(Poruvazhy)
|
1613010003NRG24200320242275118
|
20/03/2024
|
Chelamma
|
1613010003WL104686
|
Chelamma
|
00415
|
SBIN0011924
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103946433
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/5404
(Poruvazhy)
|
1613010003NRG24200320242275123
|
20/03/2024
|
Vasanthakumari
|
1613010003WL104686
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103946435
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-012/5751
(Poruvazhy)
|
1613010003NRG24200320242275125
|
20/03/2024
|
SAJITHA B
|
1613010003WL104686
|
SAJITHA B
|
00415
|
SBIN0011924
|
600
|
600
|
Processed
|
19/04/2024
|
|
3103946437
|
|
MS SAJITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-010/1808
(Poruvazhy)
|
1613010003NRG24200320242275107
|
20/03/2024
|
INDIRA S
|
1613010003WL104686
|
INDIRA S
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103946443
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-010/1817
(Poruvazhy)
|
1613010003NRG24200320242275108
|
20/03/2024
|
GIRIJAKUMARY.B
|
1613010003WL104686
|
GIRIJAKUMARY.B
|
00415
|
SBIN0070594
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103946442
|
|
MRS GIRIJAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-010/1837
(Poruvazhy)
|
1613010003NRG24200320242275110
|
20/03/2024
|
RAMLA I
|
1613010003WL104686
|
RAMLA I
|
00415
|
SBIN0070594
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103946444
|
|
MRS RAMLA I
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-010/1845
(Poruvazhy)
|
1613010003NRG24200320242275111
|
20/03/2024
|
SHAJITHA
|
1613010003WL104686
|
SHAJITHA
|
00415
|
SBIN0070594
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103946446
|
|
MR SHAJITHA KOCHUPODY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-010/1882
(Poruvazhy)
|
1613010003NRG24200320242275112
|
20/03/2024
|
BHARATHY AMMA
|
1613010003WL104686
|
BHARATHY AMMA
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103946441
|
|
MRS BHARATHY AMMA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-010/1900
(Poruvazhy)
|
1613010003NRG24200320242275113
|
20/03/2024
|
Lathakumari
|
1613010003WL104686
|
Lathakumari
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103946440
|
|
MR PRASANNAN PILLAI CM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-010/5267
(Poruvazhy)
|
1613010003NRG24200320242275114
|
20/03/2024
|
JAYALEKSHMI
|
1613010003WL104686
|
JAYALEKSHMI
|
00415
|
SBIN0070594
|
200
|
200
|
Processed
|
19/04/2024
|
|
3103946447
|
|
MRS JAYALEKSHMI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-010/5329
(Poruvazhy)
|
1613010003NRG24200320242275116
|
20/03/2024
|
Viswanathan
|
1613010003WL104686
|
Viswanathan
|
00415
|
SBIN0070594
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103946449
|
|
MR VISWANATHAN S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-010/5334
(Poruvazhy)
|
1613010003NRG24200320242275117
|
20/03/2024
|
PREETHA KUMARI
|
1613010003WL104686
|
PREETHA KUMARI
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103946450
|
|
MR PREETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-010/5351
(Poruvazhy)
|
1613010003NRG24200320242275119
|
20/03/2024
|
Thankamma
|
1613010003WL104686
|
Thankamma
|
00415
|
SBIN0070594
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103946439
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-010/5498
(Poruvazhy)
|
1613010003NRG24200320242275120
|
20/03/2024
|
chandra babu
|
1613010003WL104686
|
chandra babu
|
00415
|
SBIN0070594
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3103946438
|
|
MR CHANDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-010/6353
(Poruvazhy)
|
1613010003NRG24200320242275121
|
20/03/2024
|
ARAVINDAKSHAN PILLAI B
|
1613010003WL104686
|
ARAVINDAKSHAN PILLAI B
|
00415
|
SBIN0070594
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103946448
|
|
MR ARAVINDAKSHAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/3823
(Poruvazhy)
|
1613010003NRG24200320242275122
|
20/03/2024
|
Radha
|
1613010003WL104686
|
Radha
|
00415
|
SBIN0070594
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3103946445
|
|
MRS RADHA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22600
|
22600
|
|
|
|
|
|
|
|