|
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-13-010-003-006/5342
(Poruvazhy)
|
1613010003NRG23030820220507025
|
03/08/2022
|
SREEDEVI
|
1613010003WL026273
|
SREEDEVI
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901110898
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1022
(Poruvazhy)
|
1613010003NRG23030820220506997
|
03/08/2022
|
YASODA S
|
1613010003WL026273
|
YASODA S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901110901
|
|
MRS YASODA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1032
(Poruvazhy)
|
1613010003NRG23030820220506998
|
03/08/2022
|
ANITHA D D
|
1613010003WL026273
|
ANITHA D D
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901110908
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1043
(Poruvazhy)
|
1613010003NRG23030820220506999
|
03/08/2022
|
THANKAMMA
|
1613010003WL026273
|
THANKAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901110909
|
|
MRS THANKAMMA THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1044
(Poruvazhy)
|
1613010003NRG23030820220507000
|
03/08/2022
|
SATHIYAMMA
|
1613010003WL026273
|
SATHIYAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901110906
|
|
MRS SATHIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/1048
(Poruvazhy)
|
1613010003NRG23030820220507001
|
03/08/2022
|
MANJUSHA S
|
1613010003WL026273
|
MANJUSHA S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901110905
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1061
(Poruvazhy)
|
1613010003NRG23030820220507003
|
03/08/2022
|
DEEPA.
|
1613010003WL026273
|
DEEPA.
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901110902
|
|
DEEPA.
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1065
(Poruvazhy)
|
1613010003NRG23030820220507005
|
03/08/2022
|
LATHIKA.V
|
1613010003WL026273
|
LATHIKA.V
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
12/08/2022
|
|
3901110904
|
|
MRS LATHIKA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1066
(Poruvazhy)
|
1613010003NRG23030820220507006
|
03/08/2022
|
LETHAKUMARI AMMA.L
|
1613010003WL026273
|
LETHAKUMARI AMMA.L
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901110911
|
|
MRS LETHA KUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1068
(Poruvazhy)
|
1613010003NRG23030820220507007
|
03/08/2022
|
SOBHA KUMARI
|
1613010003WL026273
|
SOBHA KUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901110910
|
|
MRS SOBHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1086
(Poruvazhy)
|
1613010003NRG23030820220507009
|
03/08/2022
|
SARALA DEVI
|
1613010003WL026273
|
SARALA DEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901110917
|
|
SARALADEVI L
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1100
(Poruvazhy)
|
1613010003NRG23030820220507010
|
03/08/2022
|
sujatha.p
|
1613010003WL026273
|
sujatha.p
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901110907
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1101
(Poruvazhy)
|
1613010003NRG23030820220507011
|
03/08/2022
|
sini.I
|
1613010003WL026273
|
sini.I
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901110912
|
|
MRS SINI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1103
(Poruvazhy)
|
1613010003NRG23030820220507012
|
03/08/2022
|
Radhamony amma.
|
1613010003WL026273
|
Radhamony amma.
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901110913
|
|
MRS RADHAMONY AMMA JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1109
(Poruvazhy)
|
1613010003NRG23030820220507013
|
03/08/2022
|
AJITHA KUMARI
|
1613010003WL026273
|
AJITHA KUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901110916
|
|
MRS AJITHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1110
(Poruvazhy)
|
1613010003NRG23030820220507014
|
03/08/2022
|
VIJAYAKUMARI
|
1613010003WL026273
|
VIJAYAKUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901110914
|
|
MRS VIJAYAKUMARI SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1111
(Poruvazhy)
|
1613010003NRG23030820220507015
|
03/08/2022
|
USHA KUMARI
|
1613010003WL026273
|
USHA KUMARI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3901110915
|
|
MRS USHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1128
(Poruvazhy)
|
1613010003NRG23030820220507016
|
03/08/2022
|
Jagadamma
|
1613010003WL026273
|
Jagadamma
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3901110903
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1148
(Poruvazhy)
|
1613010003NRG23030820220507017
|
03/08/2022
|
SOBHA
|
1613010003WL026273
|
SOBHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901110899
|
|
MRS SOBHA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1199
(Poruvazhy)
|
1613010003NRG23030820220507019
|
03/08/2022
|
PARUKUTTY
|
1613010003WL026273
|
PARUKUTTY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901110900
|
|
MRS PARUKKUTTY B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/5315
(Poruvazhy)
|
1613010003NRG23030820220507021
|
03/08/2022
|
kesavanpillai
|
1613010003WL026273
|
kesavanpillai
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
12/08/2022
|
|
3901110918
|
|
MR KESAVAPILLAI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/5325
(Poruvazhy)
|
1613010003NRG23030820220507023
|
03/08/2022
|
Sasidharan
|
1613010003WL026273
|
Sasidharan
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
12/08/2022
|
|
3901110919
|
|
MR SASIDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|