|
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-13-010-003-011/2059
(Poruvazhy)
|
1613010003NRG23230520220056581
|
23/05/2022
|
Jayasree
|
1613010003WL006182
|
Jayasree
|
00176
|
IDIB000B073
|
582
|
582
|
Processed
|
27/05/2022
|
|
1593433513
|
|
Mrs. JAYASREE L
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/3641
(Poruvazhy)
|
1613010003NRG23230520220056593
|
23/05/2022
|
SUSEELA
|
1613010003WL006182
|
SUSEELA
|
00176
|
IDIB000B073
|
873
|
873
|
Processed
|
26/05/2022
|
|
1593433492
|
|
MRS SUSEELA WO PRABHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/5296
(Poruvazhy)
|
1613010003NRG23230520220056604
|
23/05/2022
|
vijayakumari
|
1613010003WL006182
|
vijayakumari
|
00176
|
IDIB000B073
|
873
|
873
|
Processed
|
27/05/2022
|
|
1593433512
|
|
Mrs. U . VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2056
(Poruvazhy)
|
1613010003NRG23230520220056579
|
23/05/2022
|
Ambika
|
1613010003WL006182
|
Ambika
|
00415
|
SBIN0011924
|
1746
|
1746
|
Processed
|
27/05/2022
|
|
1593433489
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2109
(Poruvazhy)
|
1613010003NRG23230520220056587
|
23/05/2022
|
SINDU.K.S
|
1613010003WL006182
|
SINDU.K.S
|
00415
|
SBIN0011924
|
1455
|
1455
|
Processed
|
26/05/2022
|
|
1593433487
|
|
MRS SINDHU KS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/2147
(Poruvazhy)
|
1613010003NRG23230520220056589
|
23/05/2022
|
SOBHANA
|
1613010003WL006182
|
SOBHANA
|
00415
|
SBIN0011924
|
1746
|
1746
|
Processed
|
26/05/2022
|
|
1593433488
|
|
MRS SOBHANAD SOBHANAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/5351
(Poruvazhy)
|
1613010003NRG23230520220056605
|
23/05/2022
|
SELVARANI
|
1613010003WL006182
|
SELVARANI
|
00415
|
SBIN0011924
|
1746
|
1746
|
Processed
|
26/05/2022
|
|
1593433490
|
|
MRS SELVARANI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6693
|
6693
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/1450
(Poruvazhy)
|
1613010003NRG23230520220056567
|
23/05/2022
|
AJITHA.D
|
1613010003WL006182
|
AJITHA.D
|
00415
|
SBIN0070594
|
1746
|
1746
|
Processed
|
26/05/2022
|
|
1593433494
|
|
MRS AJITHA D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/1588
(Poruvazhy)
|
1613010003NRG23230520220056568
|
23/05/2022
|
santhi.p
|
1613010003WL006182
|
santhi.p
|
00415
|
SBIN0070594
|
1746
|
1746
|
Processed
|
26/05/2022
|
|
1593433491
|
|
MRS SANTHI P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/2028
(Poruvazhy)
|
1613010003NRG23230520220056571
|
23/05/2022
|
LEENAKUMARI.S
|
1613010003WL006182
|
LEENAKUMARI.S
|
00415
|
SBIN0070594
|
1746
|
1746
|
Processed
|
26/05/2022
|
|
1593433500
|
|
MRS LEENAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/2035-A
(Poruvazhy)
|
1613010003NRG23230520220056572
|
23/05/2022
|
saraswathy
|
1613010003WL006182
|
saraswathy
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
26/05/2022
|
|
1593433496
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/2041
(Poruvazhy)
|
1613010003NRG23230520220056573
|
23/05/2022
|
Ambika.K
|
1613010003WL006182
|
Ambika.K
|
00415
|
SBIN0070594
|
1746
|
1746
|
Processed
|
26/05/2022
|
|
1593433493
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/2048
(Poruvazhy)
|
1613010003NRG23230520220056574
|
23/05/2022
|
SHOBHA.S
|
1613010003WL006182
|
SHOBHA.S
|
00415
|
SBIN0070594
|
1746
|
1746
|
Processed
|
27/05/2022
|
|
1593433495
|
|
Mrs. SOBHA .
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/2053-A
(Poruvazhy)
|
1613010003NRG23230520220056577
|
23/05/2022
|
AJITHA KUMARY
|
1613010003WL006182
|
AJITHA KUMARY
|
00415
|
SBIN0070594
|
1746
|
1746
|
Processed
|
26/05/2022
|
|
1593433510
|
|
MRS AJITHAKUMARI AJITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/2059
(Poruvazhy)
|
1613010003NRG23230520220056580
|
23/05/2022
|
CHELLAMMA
|
1613010003WL006182
|
CHELLAMMA
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
26/05/2022
|
|
1593433497
|
|
MRS CHELLAMMA CHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/2062
(Poruvazhy)
|
1613010003NRG23230520220056582
|
23/05/2022
|
SUJATHA
|
1613010003WL006182
|
SUJATHA
|
00415
|
SBIN0070594
|
1746
|
1746
|
Processed
|
26/05/2022
|
|
1593433509
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/2068
(Poruvazhy)
|
1613010003NRG23230520220056583
|
23/05/2022
|
GEETHA.S
|
1613010003WL006182
|
GEETHA.S
|
00415
|
SBIN0070594
|
1746
|
1746
|
Processed
|
26/05/2022
|
|
1593433499
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/2086
(Poruvazhy)
|
1613010003NRG23230520220056585
|
23/05/2022
|
THANKAMMA
|
1613010003WL006182
|
THANKAMMA
|
00415
|
SBIN0070594
|
1746
|
1746
|
Processed
|
26/05/2022
|
|
1593433498
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/2096
(Poruvazhy)
|
1613010003NRG23230520220056586
|
23/05/2022
|
REMA B
|
1613010003WL006182
|
REMA B
|
00415
|
SBIN0070594
|
1164
|
1164
|
Processed
|
26/05/2022
|
|
1593433501
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/2111
(Poruvazhy)
|
1613010003NRG23230520220056588
|
23/05/2022
|
VINITHAMOL
|
1613010003WL006182
|
VINITHAMOL
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
27/05/2022
|
|
1593433502
|
|
BINEETHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/2183
(Poruvazhy)
|
1613010003NRG23230520220056591
|
23/05/2022
|
SOBHALATHA
|
1613010003WL006182
|
SOBHALATHA
|
00415
|
SBIN0070594
|
1164
|
1164
|
Processed
|
26/05/2022
|
|
1593433506
|
|
MRS SOBHALETHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/3723
(Poruvazhy)
|
1613010003NRG23230520220056594
|
23/05/2022
|
remya
|
1613010003WL006182
|
remya
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
26/05/2022
|
|
1593433503
|
|
MRS REMYA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/3755
(Poruvazhy)
|
1613010003NRG23230520220056595
|
23/05/2022
|
SREEKALA
|
1613010003WL006182
|
SREEKALA
|
00415
|
SBIN0070594
|
873
|
873
|
Processed
|
26/05/2022
|
|
1593433504
|
|
MRS SREEKALA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/3763
(Poruvazhy)
|
1613010003NRG23230520220056596
|
23/05/2022
|
Sajitha
|
1613010003WL006182
|
Sajitha
|
00415
|
SBIN0070594
|
1746
|
1746
|
Processed
|
26/05/2022
|
|
1593433511
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/3772
(Poruvazhy)
|
1613010003NRG23230520220056597
|
23/05/2022
|
SARASAMMA
|
1613010003WL006182
|
SARASAMMA
|
00415
|
SBIN0070594
|
1455
|
1455
|
Processed
|
26/05/2022
|
|
1593433505
|
|
MRS SARASAMMA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/3776
(Poruvazhy)
|
1613010003NRG23230520220056599
|
23/05/2022
|
SULAJA
|
1613010003WL006182
|
SULAJA
|
00415
|
SBIN0070594
|
1164
|
1164
|
Processed
|
26/05/2022
|
|
1593433508
|
|
MRS SULAJA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/3791
(Poruvazhy)
|
1613010003NRG23230520220056601
|
23/05/2022
|
viswamitha
|
1613010003WL006182
|
viswamitha
|
00415
|
SBIN0070594
|
1746
|
1746
|
Processed
|
26/05/2022
|
|
1593433507
|
|
MRS VISWAMITHRA Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30846
|
30846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39867
|
39867
|
|
|
|
|
|
|
|