|
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-13-010-003-016/3036
(Poruvazhy)
|
1613010003NRG23240520220059179
|
24/05/2022
|
VASANTHA KUMARI GOPALAN
|
1613010003WL006367
|
VASANTHA KUMARI GOPALAN
|
00089
|
CBIN0282264
|
290
|
290
|
Processed
|
28/05/2022
|
|
1671189689
|
|
VASANTHAKUMARYG
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/5362
(Poruvazhy)
|
1613010003NRG23240520220059193
|
24/05/2022
|
Saraswathiyamma
|
1613010003WL006367
|
Saraswathiyamma
|
00176
|
IDIB000B073
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189668
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/3022
(Poruvazhy)
|
1613010003NRG23240520220059177
|
24/05/2022
|
nabeesath
|
1613010003WL006367
|
nabeesath
|
00415
|
SBIN0011924
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189664
|
|
MS NABEESATHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/3083
(Poruvazhy)
|
1613010003NRG23240520220059184
|
24/05/2022
|
Lilabeevi
|
1613010003WL006367
|
Lilabeevi
|
00415
|
SBIN0011924
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189663
|
|
MRS LAILA BEECI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/5327
(Poruvazhy)
|
1613010003NRG23240520220059192
|
24/05/2022
|
SUMANGALAYAMMA
|
1613010003WL006367
|
SUMANGALAYAMMA
|
00415
|
SBIN0011924
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189662
|
|
SUMANGALAYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/3001
(Poruvazhy)
|
1613010003NRG23240520220059165
|
24/05/2022
|
JAYAAKRISHNAN
|
1613010003WL006367
|
JAYAAKRISHNAN
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189673
|
|
Mrs. Jaya Krishnan
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3002
(Poruvazhy)
|
1613010003NRG23240520220059166
|
24/05/2022
|
SURENDRAN.K
|
1613010003WL006367
|
SURENDRAN.K
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189683
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/3003
(Poruvazhy)
|
1613010003NRG23240520220059167
|
24/05/2022
|
ALEYAMMA
|
1613010003WL006367
|
ALEYAMMA
|
00415
|
SBIN0070594
|
290
|
290
|
Processed
|
28/05/2022
|
|
1671189679
|
|
MRS ALEYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/3008
(Poruvazhy)
|
1613010003NRG23240520220059168
|
24/05/2022
|
RETNAKUMARY
|
1613010003WL006367
|
RETNAKUMARY
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189670
|
|
RETNAKUMARY
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/3011
(Poruvazhy)
|
1613010003NRG23240520220059169
|
24/05/2022
|
MANJUSHA
|
1613010003WL006367
|
MANJUSHA
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189667
|
|
MRS MANJUSHA MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/3013
(Poruvazhy)
|
1613010003NRG23240520220059170
|
24/05/2022
|
GIRIJA.T
|
1613010003WL006367
|
GIRIJA.T
|
00415
|
SBIN0070594
|
290
|
290
|
Processed
|
28/05/2022
|
|
1671189680
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/3014
(Poruvazhy)
|
1613010003NRG23240520220059171
|
24/05/2022
|
SYMALA
|
1613010003WL006367
|
SYMALA
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189674
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/3015
(Poruvazhy)
|
1613010003NRG23240520220059172
|
24/05/2022
|
BASURA
|
1613010003WL006367
|
BASURA
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189672
|
|
MRS BHASURA BHASURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/3017
(Poruvazhy)
|
1613010003NRG23240520220059173
|
24/05/2022
|
SREEDEVIAMMA
|
1613010003WL006367
|
SREEDEVIAMMA
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
29/05/2022
|
|
1671189671
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/3020
(Poruvazhy)
|
1613010003NRG23240520220059174
|
24/05/2022
|
ANITHAKUMARI T
|
1613010003WL006367
|
ANITHAKUMARI T
|
00415
|
SBIN0070594
|
290
|
290
|
Processed
|
28/05/2022
|
|
1671189675
|
|
MRS ANITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3021
(Poruvazhy)
|
1613010003NRG23240520220059175
|
24/05/2022
|
INDIRA
|
1613010003WL006367
|
INDIRA
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189678
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3022
(Poruvazhy)
|
1613010003NRG23240520220059176
|
24/05/2022
|
ABDUL KARIM
|
1613010003WL006367
|
ABDUL KARIM
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189685
|
|
MR ABDUL KARIM K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3032
(Poruvazhy)
|
1613010003NRG23240520220059178
|
24/05/2022
|
RUGMINI
|
1613010003WL006367
|
RUGMINI
|
00415
|
SBIN0070594
|
290
|
290
|
Processed
|
29/05/2022
|
|
1671189682
|
|
RUGMINI E
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3050
(Poruvazhy)
|
1613010003NRG23240520220059180
|
24/05/2022
|
INDIRABAI.D
|
1613010003WL006367
|
INDIRABAI.D
|
00415
|
SBIN0070594
|
290
|
290
|
Processed
|
28/05/2022
|
|
1671189684
|
|
MRS INDIARABAI D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/3055
(Poruvazhy)
|
1613010003NRG23240520220059181
|
24/05/2022
|
SASIKALA.B
|
1613010003WL006367
|
SASIKALA.B
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
29/05/2022
|
|
1671189677
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/3061-A
(Poruvazhy)
|
1613010003NRG23240520220059182
|
24/05/2022
|
VIJAYAMMA.B
|
1613010003WL006367
|
VIJAYAMMA.B
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189669
|
|
VIJAYAMMA.B
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/3064
(Poruvazhy)
|
1613010003NRG23240520220059183
|
24/05/2022
|
ALICE JOY
|
1613010003WL006367
|
ALICE JOY
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189676
|
|
Mrs. ALICE JOY
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/3129
(Poruvazhy)
|
1613010003NRG23240520220059185
|
24/05/2022
|
PRIJI ASHOK
|
1613010003WL006367
|
PRIJI ASHOK
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189686
|
|
PRIJIASHOK
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/3165
(Poruvazhy)
|
1613010003NRG23240520220059187
|
24/05/2022
|
NASSIYATH SUBAIRKUTTY
|
1613010003WL006367
|
NASSIYATH SUBAIRKUTTY
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189688
|
|
MRS NASSIYATH S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/3177
(Poruvazhy)
|
1613010003NRG23240520220059188
|
24/05/2022
|
marykutty
|
1613010003WL006367
|
marykutty
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189681
|
|
MRS MARY KUTTY E
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-016/3179
(Poruvazhy)
|
1613010003NRG23240520220059189
|
24/05/2022
|
SREEJA.R
|
1613010003WL006367
|
SREEJA.R
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189687
|
|
SREEJA.R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10730
|
10730
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-016/3158
(Poruvazhy)
|
1613010003NRG23240520220059186
|
24/05/2022
|
Beena
|
1613010003WL006367
|
Beena
|
00657
|
KLGB0040639
|
580
|
580
|
Processed
|
29/05/2022
|
|
1671189665
|
|
BEENA M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/5373
(Poruvazhy)
|
1613010003NRG23240520220059194
|
24/05/2022
|
Sandhya s
|
1613010003WL006367
|
Sandhya s
|
00657
|
KLGB0040639
|
580
|
580
|
Processed
|
28/05/2022
|
|
1671189666
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14500
|
14500
|
|
|
|
|
|
|
|