|
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)
|
1613010003NRG24190720230573084
|
19/07/2023
|
SUBHADRA SOMAN
|
1613010003WL024285
|
SUBHADRA SOMAN
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860800
|
|
MRS SUBHADRA P W O SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/5635
(Poruvazhy)
|
1613010003NRG24190720230573082
|
19/07/2023
|
THANKAMMA
|
1613010003WL024285
|
THANKAMMA
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860801
|
|
Mrs. ..... THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1062
(Poruvazhy)
|
1613010003NRG24190720230573065
|
19/07/2023
|
usha
|
1613010003WL024285
|
usha
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860799
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1102
(Poruvazhy)
|
1613010003NRG24190720230573074
|
19/07/2023
|
PRASANNAKUMARI.R
|
1613010003WL024285
|
PRASANNAKUMARI.R
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
28/07/2023
|
|
3951860796
|
|
MRS PRASANNA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/4348
(Poruvazhy)
|
1613010003NRG24190720230573080
|
19/07/2023
|
sudharmani
|
1613010003WL024285
|
sudharmani
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
28/07/2023
|
|
3951860798
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/5271
(Poruvazhy)
|
1613010003NRG24190720230573081
|
19/07/2023
|
molamma
|
1613010003WL024285
|
molamma
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860797
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1000
(Poruvazhy)
|
1613010003NRG24190720230573053
|
19/07/2023
|
karthika gopal
|
1613010003WL024285
|
karthika gopal
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3951860819
|
|
MRS KARTHIKA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1003
(Poruvazhy)
|
1613010003NRG24190720230573054
|
19/07/2023
|
salikutty
|
1613010003WL024285
|
salikutty
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860803
|
|
MRS SALI KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1015
(Poruvazhy)
|
1613010003NRG24190720230573055
|
19/07/2023
|
VARGHESE
|
1613010003WL024285
|
VARGHESE
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860810
|
|
MR VARGHESE C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1017
(Poruvazhy)
|
1613010003NRG24190720230573056
|
19/07/2023
|
KOCHU NARAYANAN
|
1613010003WL024285
|
KOCHU NARAYANAN
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860811
|
|
MR KOCHU NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1022
(Poruvazhy)
|
1613010003NRG24190720230573057
|
19/07/2023
|
YASODA S
|
1613010003WL024285
|
YASODA S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860806
|
|
MRS YASODA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1031
(Poruvazhy)
|
1613010003NRG24190720230573058
|
19/07/2023
|
MALLIKA.G
|
1613010003WL024285
|
MALLIKA.G
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860814
|
|
MRS MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1032
(Poruvazhy)
|
1613010003NRG24190720230573059
|
19/07/2023
|
ANITHA D D
|
1613010003WL024285
|
ANITHA D D
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
28/07/2023
|
|
3951860817
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1038
(Poruvazhy)
|
1613010003NRG24190720230573061
|
19/07/2023
|
GEETHAKUMARI
|
1613010003WL024285
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860812
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1038
(Poruvazhy)
|
1613010003NRG24190720230573060
|
19/07/2023
|
THULASEEDHARAN
|
1613010003WL024285
|
THULASEEDHARAN
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3951860813
|
|
MR THULASEEDHARAN PILLAI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1048
(Poruvazhy)
|
1613010003NRG24190720230573062
|
19/07/2023
|
MANJUSHA S
|
1613010003WL024285
|
MANJUSHA S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860809
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1060
(Poruvazhy)
|
1613010003NRG24190720230573063
|
19/07/2023
|
MEENAKSHIAMMA
|
1613010003WL024285
|
MEENAKSHIAMMA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860815
|
|
MEENAKSHIAMMA
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1061
(Poruvazhy)
|
1613010003NRG24190720230573064
|
19/07/2023
|
DEEPA.
|
1613010003WL024285
|
DEEPA.
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860807
|
|
DEEPA.
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1063
(Poruvazhy)
|
1613010003NRG24190720230573066
|
19/07/2023
|
ALICE
|
1613010003WL024285
|
ALICE
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860820
|
|
MRS ALICE ALICE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1064
(Poruvazhy)
|
1613010003NRG24190720230573067
|
19/07/2023
|
MINI RAJU
|
1613010003WL024285
|
MINI RAJU
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860818
|
|
MRS MINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1065
(Poruvazhy)
|
1613010003NRG24190720230573068
|
19/07/2023
|
LATHIKA.V
|
1613010003WL024285
|
LATHIKA.V
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
28/07/2023
|
|
3951860808
|
|
MRS LATHIKA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1066
(Poruvazhy)
|
1613010003NRG24190720230573069
|
19/07/2023
|
LETHAKUMARI AMMA.L
|
1613010003WL024285
|
LETHAKUMARI AMMA.L
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860822
|
|
MRS LETHA KUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1068
(Poruvazhy)
|
1613010003NRG24190720230573070
|
19/07/2023
|
SOBHA KUMARI
|
1613010003WL024285
|
SOBHA KUMARI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860821
|
|
MRS SOBHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1086
(Poruvazhy)
|
1613010003NRG24190720230573071
|
19/07/2023
|
SARALA DEVI
|
1613010003WL024285
|
SARALA DEVI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860794
|
|
SARALADEVI L
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1100
(Poruvazhy)
|
1613010003NRG24190720230573072
|
19/07/2023
|
sujatha.p
|
1613010003WL024285
|
sujatha.p
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860816
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1101
(Poruvazhy)
|
1613010003NRG24190720230573073
|
19/07/2023
|
sini.I
|
1613010003WL024285
|
sini.I
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860791
|
|
MRS SINI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1109
(Poruvazhy)
|
1613010003NRG24190720230573075
|
19/07/2023
|
AJITHA KUMARI
|
1613010003WL024285
|
AJITHA KUMARI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860793
|
|
MRS AJITHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1110
(Poruvazhy)
|
1613010003NRG24190720230573076
|
19/07/2023
|
VIJAYAKUMARI
|
1613010003WL024285
|
VIJAYAKUMARI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860792
|
|
MRS VIJAYAKUMARI SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/1148
(Poruvazhy)
|
1613010003NRG24190720230573077
|
19/07/2023
|
SOBHA
|
1613010003WL024285
|
SOBHA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860802
|
|
MRS SOBHA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-006/1165
(Poruvazhy)
|
1613010003NRG24190720230573078
|
19/07/2023
|
lalitha s
|
1613010003WL024285
|
lalitha s
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860804
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-006/1199
(Poruvazhy)
|
1613010003NRG24190720230573079
|
19/07/2023
|
PARUKUTTY
|
1613010003WL024285
|
PARUKUTTY
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/07/2023
|
|
3951860805
|
|
MRS PARUKKUTTY B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-006/5848
(Poruvazhy)
|
1613010003NRG24190720230573083
|
19/07/2023
|
SASIDHARAN PILLAI C V
|
1613010003WL024285
|
SASIDHARAN PILLAI C V
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3951860795
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26746
|
26746
|
|
|
|
|
|
|
|