|
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-13-010-003-006/6354
(Poruvazhy)
|
1613010003NRG24301220231779087
|
30/12/2023
|
SUBHADRA SOMAN
|
1613010003WL077052
|
SUBHADRA SOMAN
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741633290
|
|
MRS SUBHADRA P W O SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/5635
(Poruvazhy)
|
1613010003NRG24301220231779086
|
30/12/2023
|
THANKAMMA
|
1613010003WL077052
|
THANKAMMA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741633291
|
|
Mrs. ..... THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1052
(Poruvazhy)
|
1613010003NRG24301220231779070
|
30/12/2023
|
VASANTHA K
|
1613010003WL077052
|
VASANTHA K
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741633288
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1062
(Poruvazhy)
|
1613010003NRG24301220231779073
|
30/12/2023
|
usha
|
1613010003WL077052
|
usha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741633289
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1102
(Poruvazhy)
|
1613010003NRG24301220231779080
|
30/12/2023
|
PRASANNAKUMARI.R
|
1613010003WL077052
|
PRASANNAKUMARI.R
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741633286
|
|
MRS PRASANNA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/4348
(Poruvazhy)
|
1613010003NRG24301220231779085
|
30/12/2023
|
sudharmani
|
1613010003WL077052
|
sudharmani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741633287
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1015
(Poruvazhy)
|
1613010003NRG24301220231779062
|
30/12/2023
|
VARGHESE
|
1613010003WL077052
|
VARGHESE
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741633298
|
|
MR VARGHESE C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1017
(Poruvazhy)
|
1613010003NRG24301220231779063
|
30/12/2023
|
KOCHU NARAYANAN
|
1613010003WL077052
|
KOCHU NARAYANAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741633299
|
|
MR KOCHU NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1022
(Poruvazhy)
|
1613010003NRG24301220231779064
|
30/12/2023
|
YASODA S
|
1613010003WL077052
|
YASODA S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741633295
|
|
MRS YASODA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1027
(Poruvazhy)
|
1613010003NRG24301220231779065
|
30/12/2023
|
SUBHADRA.R
|
1613010003WL077052
|
SUBHADRA.R
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741633296
|
|
SUBHADRA
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1031
(Poruvazhy)
|
1613010003NRG24301220231779066
|
30/12/2023
|
MALLIKA.G
|
1613010003WL077052
|
MALLIKA.G
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741633301
|
|
MRS MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1032
(Poruvazhy)
|
1613010003NRG24301220231779067
|
30/12/2023
|
ANITHA D D
|
1613010003WL077052
|
ANITHA D D
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741633304
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1038
(Poruvazhy)
|
1613010003NRG24301220231779068
|
30/12/2023
|
GEETHAKUMARI
|
1613010003WL077052
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741633300
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1052
(Poruvazhy)
|
1613010003NRG24301220231779069
|
30/12/2023
|
RADHAKRISHNAN.S
|
1613010003WL077052
|
RADHAKRISHNAN.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741633310
|
|
MR RADHAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1060
(Poruvazhy)
|
1613010003NRG24301220231779071
|
30/12/2023
|
MEENAKSHIAMMA
|
1613010003WL077052
|
MEENAKSHIAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741633302
|
|
MEENAKSHY AMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1061
(Poruvazhy)
|
1613010003NRG24301220231779072
|
30/12/2023
|
DEEPA.
|
1613010003WL077052
|
DEEPA.
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741633297
|
|
DEEPA L
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1063
(Poruvazhy)
|
1613010003NRG24301220231779074
|
30/12/2023
|
ALICE
|
1613010003WL077052
|
ALICE
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741633306
|
|
MRS ALICE ALICE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1064
(Poruvazhy)
|
1613010003NRG24301220231779075
|
30/12/2023
|
MINI RAJU
|
1613010003WL077052
|
MINI RAJU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741633305
|
|
MRS MINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1066
(Poruvazhy)
|
1613010003NRG24301220231779076
|
30/12/2023
|
LETHAKUMARI AMMA.L
|
1613010003WL077052
|
LETHAKUMARI AMMA.L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741633308
|
|
MRS LETHA KUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1068
(Poruvazhy)
|
1613010003NRG24301220231779077
|
30/12/2023
|
SOBHA KUMARI
|
1613010003WL077052
|
SOBHA KUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741633307
|
|
MRS SOBHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1086
(Poruvazhy)
|
1613010003NRG24301220231779078
|
30/12/2023
|
SARALA DEVI
|
1613010003WL077052
|
SARALA DEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741633311
|
|
SARALADEVI L
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1100
(Poruvazhy)
|
1613010003NRG24301220231779079
|
30/12/2023
|
sujatha.p
|
1613010003WL077052
|
sujatha.p
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741633303
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1110
(Poruvazhy)
|
1613010003NRG24301220231779081
|
30/12/2023
|
VIJAYAKUMARI
|
1613010003WL077052
|
VIJAYAKUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741633309
|
|
MRS VIJAYAKUMARI SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1148
(Poruvazhy)
|
1613010003NRG24301220231779082
|
30/12/2023
|
SOBHA
|
1613010003WL077052
|
SOBHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741633292
|
|
MRS SOBHA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1165
(Poruvazhy)
|
1613010003NRG24301220231779083
|
30/12/2023
|
lalitha s
|
1613010003WL077052
|
lalitha s
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741633293
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1199
(Poruvazhy)
|
1613010003NRG24301220231779084
|
30/12/2023
|
PARUKUTTY
|
1613010003WL077052
|
PARUKUTTY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741633294
|
|
MRS PARUKKUTTY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|