|
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-13-010-003-009/4721
(Poruvazhy)
|
1613010003NRG24040720230503233
|
04/07/2023
|
AJITHA
|
1613010003WL020994
|
AJITHA
|
00127
|
FDRL0001951
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059522
|
|
Mrs. AJITHA PRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/1711
(Poruvazhy)
|
1613010003NRG24040720230503230
|
04/07/2023
|
MAYA C
|
1613010003WL020994
|
MAYA C
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
13/07/2023
|
|
3376059505
|
|
MRS MAYA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/4761
(Poruvazhy)
|
1613010003NRG24040720230503236
|
04/07/2023
|
MANI
|
1613010003WL020994
|
MANI
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059500
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/5266
(Poruvazhy)
|
1613010003NRG24040720230503237
|
04/07/2023
|
INDIRA
|
1613010003WL020994
|
INDIRA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059501
|
|
Mr. Indira K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/4700
(Poruvazhy)
|
1613010003NRG24040720230503231
|
04/07/2023
|
saraswathy amma
|
1613010003WL020994
|
saraswathy amma
|
00415
|
SBIN0070476
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059506
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/4752
(Poruvazhy)
|
1613010003NRG24040720230503235
|
04/07/2023
|
SUDHA BABU
|
1613010003WL020994
|
SUDHA BABU
|
00415
|
SBIN0070476
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059504
|
|
MRS SUDHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-009/1601
(Poruvazhy)
|
1613010003NRG24040720230503218
|
04/07/2023
|
INDIRA AMMA.S
|
1613010003WL020994
|
INDIRA AMMA.S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
13/07/2023
|
|
3376059507
|
|
Mrs. INDIRAYAMMA S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/1608
(Poruvazhy)
|
1613010003NRG24040720230503219
|
04/07/2023
|
SINDH.S
|
1613010003WL020994
|
SINDH.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059515
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1612
(Poruvazhy)
|
1613010003NRG24040720230503220
|
04/07/2023
|
Sujatha R
|
1613010003WL020994
|
Sujatha R
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059516
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1649
(Poruvazhy)
|
1613010003NRG24040720230503221
|
04/07/2023
|
SATHI.C
|
1613010003WL020994
|
SATHI.C
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059508
|
|
SATHY C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1658
(Poruvazhy)
|
1613010003NRG24040720230503222
|
04/07/2023
|
REMADEVI AMMA.C
|
1613010003WL020994
|
REMADEVI AMMA.C
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059509
|
|
MRS REMADEVI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1660
(Poruvazhy)
|
1613010003NRG24040720230503223
|
04/07/2023
|
BALACHANDRAN.T
|
1613010003WL020994
|
BALACHANDRAN.T
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059517
|
|
MR BALACHANDRAN T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1661
(Poruvazhy)
|
1613010003NRG24040720230503224
|
04/07/2023
|
SAROJAM.T
|
1613010003WL020994
|
SAROJAM.T
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
13/07/2023
|
|
3376059514
|
|
SAROJAM T
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1675
(Poruvazhy)
|
1613010003NRG24040720230503225
|
04/07/2023
|
VASUDEVAN
|
1613010003WL020994
|
VASUDEVAN
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059512
|
|
MR VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1677
(Poruvazhy)
|
1613010003NRG24040720230503226
|
04/07/2023
|
RADHAMANI
|
1613010003WL020994
|
RADHAMANI
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
13/07/2023
|
|
3376059513
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1688
(Poruvazhy)
|
1613010003NRG24040720230503227
|
04/07/2023
|
B.LETHA KUMARI
|
1613010003WL020994
|
B.LETHA KUMARI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059503
|
|
MRS LETHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1690
(Poruvazhy)
|
1613010003NRG24040720230503228
|
04/07/2023
|
Sasikumar
|
1613010003WL020994
|
Sasikumar
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059518
|
|
MR SASI KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1704
(Poruvazhy)
|
1613010003NRG24040720230503229
|
04/07/2023
|
RATHNAMMA
|
1613010003WL020994
|
RATHNAMMA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059519
|
|
MRS RATHANAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/4721
(Poruvazhy)
|
1613010003NRG24040720230503232
|
04/07/2023
|
PRAKASH
|
1613010003WL020994
|
PRAKASH
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059520
|
|
MR PRAKASH G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/4747
(Poruvazhy)
|
1613010003NRG24040720230503234
|
04/07/2023
|
NANDA KUMAR NAU PILLAI
|
1613010003WL020994
|
NANDA KUMAR NAU PILLAI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059511
|
|
MR NANDA KUMAR NANU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/6256
(Poruvazhy)
|
1613010003NRG24040720230503238
|
04/07/2023
|
BABU RAJ
|
1613010003WL020994
|
BABU RAJ
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059502
|
|
MR BABU RAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-010/1822
(Poruvazhy)
|
1613010003NRG24040720230503239
|
04/07/2023
|
SARASWATHY.P
|
1613010003WL020994
|
SARASWATHY.P
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059510
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-010/5496
(Poruvazhy)
|
1613010003NRG24040720230503240
|
04/07/2023
|
SUMADEVI R
|
1613010003WL020994
|
SUMADEVI R
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376059521
|
|
MRS SUMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19282
|
19282
|
|
|
|
|
|
|
|