|
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-13-010-003-006/1051
(Poruvazhy)
|
1613010003NRG24210920231020276
|
21/09/2023
|
SOOSAMMA
|
1613010003WL042191
|
SOOSAMMA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
10/11/2023
|
|
7328898146
|
|
MS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1145
(Poruvazhy)
|
1613010003NRG24210920231020280
|
21/09/2023
|
Chinnamma
|
1613010003WL042191
|
Chinnamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7328898145
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/5414
(Poruvazhy)
|
1613010003NRG24210920231020282
|
21/09/2023
|
Sreedeevi
|
1613010003WL042191
|
Sreedeevi
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
10/11/2023
|
|
7328898144
|
|
MR SREEDEVI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1012
(Poruvazhy)
|
1613010003NRG24210920231020269
|
21/09/2023
|
KUNJAMMA
|
1613010003WL042191
|
KUNJAMMA
|
00415
|
SBIN0070281
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7328898163
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1002
(Poruvazhy)
|
1613010003NRG24210920231020262
|
21/09/2023
|
SOBHANA.B
|
1613010003WL042191
|
SOBHANA.B
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7328898156
|
|
MRS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/1004
(Poruvazhy)
|
1613010003NRG24210920231020263
|
21/09/2023
|
NIRMALADEVI
|
1613010003WL042191
|
NIRMALADEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7328898153
|
|
NIRMALA DEVI S
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1005
(Poruvazhy)
|
1613010003NRG24210920231020264
|
21/09/2023
|
REMA.REGHU
|
1613010003WL042191
|
REMA.REGHU
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7328898162
|
|
MRS REMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1006
(Poruvazhy)
|
1613010003NRG24210920231020265
|
21/09/2023
|
USHA.G
|
1613010003WL042191
|
USHA.G
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7328898158
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1008
(Poruvazhy)
|
1613010003NRG24210920231020266
|
21/09/2023
|
SANTHA SANTHA
|
1613010003WL042191
|
SANTHA SANTHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
10/11/2023
|
|
7328898149
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1010
(Poruvazhy)
|
1613010003NRG24210920231020267
|
21/09/2023
|
CHELLAMMA
|
1613010003WL042191
|
CHELLAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
10/11/2023
|
|
7328898154
|
|
MRS CHELLAMMA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1011
(Poruvazhy)
|
1613010003NRG24210920231020268
|
21/09/2023
|
ROSAMMA MATHAI
|
1613010003WL042191
|
ROSAMMA MATHAI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7328898152
|
|
MRS ROSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1014
(Poruvazhy)
|
1613010003NRG24210920231020270
|
21/09/2023
|
SREELEKHA
|
1613010003WL042191
|
SREELEKHA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7328898157
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1036
(Poruvazhy)
|
1613010003NRG24210920231020271
|
21/09/2023
|
MOLLY THANKACHAN
|
1613010003WL042191
|
MOLLY THANKACHAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7328898159
|
|
MRS MOLLY THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1039
(Poruvazhy)
|
1613010003NRG24210920231020272
|
21/09/2023
|
SADANANDAN
|
1613010003WL042191
|
SADANANDAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7328898151
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1040
(Poruvazhy)
|
1613010003NRG24210920231020273
|
21/09/2023
|
PRASANNA K
|
1613010003WL042191
|
PRASANNA K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7328898155
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1045
(Poruvazhy)
|
1613010003NRG24210920231020274
|
21/09/2023
|
PRASANNA KUMARY.
|
1613010003WL042191
|
PRASANNA KUMARY.
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7328898161
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1047
(Poruvazhy)
|
1613010003NRG24210920231020275
|
21/09/2023
|
USHAKUMARI.D
|
1613010003WL042191
|
USHAKUMARI.D
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7328898150
|
|
MRS USHA KUMARY D D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1075
(Poruvazhy)
|
1613010003NRG24210920231020277
|
21/09/2023
|
kamalamma
|
1613010003WL042191
|
kamalamma
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7328898164
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1079
(Poruvazhy)
|
1613010003NRG24210920231020278
|
21/09/2023
|
SOMALATHA.L
|
1613010003WL042191
|
SOMALATHA.L
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
10/11/2023
|
|
7328898165
|
|
SOMALATHA L
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1118
(Poruvazhy)
|
1613010003NRG24210920231020279
|
21/09/2023
|
SREEDEVI.B
|
1613010003WL042191
|
SREEDEVI.B
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7328898148
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1160
(Poruvazhy)
|
1613010003NRG24210920231020281
|
21/09/2023
|
rajani kumari
|
1613010003WL042191
|
rajani kumari
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7328898166
|
|
MRS RAJANIKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1214
(Poruvazhy)
|
1613010003NRG24210920231020284
|
21/09/2023
|
KARUNAKARAN
|
1613010003WL042191
|
KARUNAKARAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
10/11/2023
|
|
7328898160
|
|
MR KARUNAKARAN VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32655
|
32655
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/5682
(Poruvazhy)
|
1613010003NRG24210920231020283
|
21/09/2023
|
RAJI R
|
1613010003WL042191
|
RAJI R
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
10/11/2023
|
|
7328898147
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40741
|
40741
|
|
|
|
|
|
|
|