|
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-13-010-003-006/1062
(Poruvazhy)
|
1613010003NRG24210920231021755
|
21/09/2023
|
usha
|
1613010003WL042268
|
usha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325980019
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1102
(Poruvazhy)
|
1613010003NRG24210920231021763
|
21/09/2023
|
PRASANNAKUMARI.R
|
1613010003WL042268
|
PRASANNAKUMARI.R
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325980018
|
|
MRS PRASANNA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1015
(Poruvazhy)
|
1613010003NRG24210920231021747
|
21/09/2023
|
VARGHESE
|
1613010003WL042268
|
VARGHESE
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325980022
|
|
MR VARGHESE C
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1017
(Poruvazhy)
|
1613010003NRG24210920231021748
|
21/09/2023
|
KOCHU NARAYANAN
|
1613010003WL042268
|
KOCHU NARAYANAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325980023
|
|
MR KOCHU NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1022
(Poruvazhy)
|
1613010003NRG24210920231021749
|
21/09/2023
|
YASODA S
|
1613010003WL042268
|
YASODA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325980035
|
|
MRS YASODA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/1032
(Poruvazhy)
|
1613010003NRG24210920231021750
|
21/09/2023
|
ANITHA D D
|
1613010003WL042268
|
ANITHA D D
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325980027
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1038
(Poruvazhy)
|
1613010003NRG24210920231021751
|
21/09/2023
|
GEETHAKUMARI
|
1613010003WL042268
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325980024
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1048
(Poruvazhy)
|
1613010003NRG24210920231021752
|
21/09/2023
|
MANJUSHA S
|
1613010003WL042268
|
MANJUSHA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325980021
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1060
(Poruvazhy)
|
1613010003NRG24210920231021753
|
21/09/2023
|
MEENAKSHIAMMA
|
1613010003WL042268
|
MEENAKSHIAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325980025
|
|
MEENAKSHY AMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1061
(Poruvazhy)
|
1613010003NRG24210920231021754
|
21/09/2023
|
DEEPA.
|
1613010003WL042268
|
DEEPA.
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325980034
|
|
DEEPA L
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1063
(Poruvazhy)
|
1613010003NRG24210920231021756
|
21/09/2023
|
ALICE
|
1613010003WL042268
|
ALICE
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325980029
|
|
MRS ALICE ALICE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1064
(Poruvazhy)
|
1613010003NRG24210920231021757
|
21/09/2023
|
MINI RAJU
|
1613010003WL042268
|
MINI RAJU
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325980028
|
|
MRS MINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1065
(Poruvazhy)
|
1613010003NRG24210920231021758
|
21/09/2023
|
LATHIKA.V
|
1613010003WL042268
|
LATHIKA.V
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325980020
|
|
MRS LATHIKA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1066
(Poruvazhy)
|
1613010003NRG24210920231021759
|
21/09/2023
|
LETHAKUMARI AMMA.L
|
1613010003WL042268
|
LETHAKUMARI AMMA.L
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325980031
|
|
MRS LETHA KUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1068
(Poruvazhy)
|
1613010003NRG24210920231021760
|
21/09/2023
|
SOBHA KUMARI
|
1613010003WL042268
|
SOBHA KUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325980030
|
|
MRS SOBHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1086
(Poruvazhy)
|
1613010003NRG24210920231021761
|
21/09/2023
|
SARALA DEVI
|
1613010003WL042268
|
SARALA DEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325980033
|
|
SARALADEVI L
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1100
(Poruvazhy)
|
1613010003NRG24210920231021762
|
21/09/2023
|
sujatha.p
|
1613010003WL042268
|
sujatha.p
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325980026
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1110
(Poruvazhy)
|
1613010003NRG24210920231021764
|
21/09/2023
|
VIJAYAKUMARI
|
1613010003WL042268
|
VIJAYAKUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325980032
|
|
MRS VIJAYAKUMARI SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|