|
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-13-010-003-008/1451
(Poruvazhy)
|
1613010003NRG22310320222512135
|
01/04/2022
|
SATHEEDEVI
|
1613010003WL110866
|
SATHEEDEVI
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915797316
|
|
MRS SATHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/1452
(Poruvazhy)
|
1613010003NRG22310320222512136
|
01/04/2022
|
SUNIKUMARI
|
1613010003WL110866
|
SUNIKUMARI
|
00415
|
SBIN0070594
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915797324
|
|
MRS SUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/1455
(Poruvazhy)
|
1613010003NRG22310320222512137
|
01/04/2022
|
SOBHANAKUMARY.B
|
1613010003WL110866
|
SOBHANAKUMARY.B
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915797322
|
|
SOBHANAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/1501
(Poruvazhy)
|
1613010003NRG22310320222512139
|
01/04/2022
|
GEETHA O
|
1613010003WL110866
|
GEETHA O
|
00415
|
SBIN0070594
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915797319
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/1583
(Poruvazhy)
|
1613010003NRG22310320222512140
|
01/04/2022
|
GEETHAKUMARI
|
1613010003WL110866
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915797321
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/1584
(Poruvazhy)
|
1613010003NRG22310320222512141
|
01/04/2022
|
JAYA KRISHNAN
|
1613010003WL110866
|
JAYA KRISHNAN
|
00415
|
SBIN0070594
|
1164
|
1164
|
Processed
|
06/05/2022
|
|
0915797315
|
|
MRS JAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/4803
(Poruvazhy)
|
1613010003NRG22310320222512142
|
01/04/2022
|
REMYA SANKAR
|
1613010003WL110866
|
REMYA SANKAR
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915797323
|
|
REMYASANKAR
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/4844
(Poruvazhy)
|
1613010003NRG22310320222512143
|
01/04/2022
|
sarala
|
1613010003WL110866
|
sarala
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
06/05/2022
|
|
0915797325
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/4847
(Poruvazhy)
|
1613010003NRG22310320222512144
|
01/04/2022
|
Sraswathi
|
1613010003WL110866
|
Sraswathi
|
00415
|
SBIN0070594
|
291
|
291
|
Processed
|
06/05/2022
|
|
0915797320
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/4867
(Poruvazhy)
|
1613010003NRG22310320222512145
|
01/04/2022
|
RAMAKRISHNAN
|
1613010003WL110866
|
RAMAKRISHNAN
|
00415
|
SBIN0070594
|
582
|
582
|
Processed
|
06/05/2022
|
|
0915797318
|
|
MR RAMAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/5332
(Poruvazhy)
|
1613010003NRG22310320222512146
|
01/04/2022
|
Letha
|
1613010003WL110866
|
Letha
|
00415
|
SBIN0070594
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915797317
|
|
MS LATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/5264
(Poruvazhy)
|
1613010003NRG22310320222512156
|
01/04/2022
|
RAJANI
|
1613010003WL110866
|
RAJANI
|
00415
|
SBIN0070594
|
873
|
873
|
Processed
|
06/05/2022
|
|
0915797314
|
|
RAJANI P R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12804
|
12804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12804
|
12804
|
|
|
|
|
|
|
|