|
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-13-010-006-001/539
(Poruvazhy)
|
1613010003NRG24230120241921664
|
23/01/2024
|
LATHAKUMARI R
|
1613010003WL084106
|
LATHAKUMARI R
|
00127
|
FDRL0001289
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139639624
|
|
LATHAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1051
(Poruvazhy)
|
1613010003NRG24230120241921655
|
23/01/2024
|
SOOSAMMA
|
1613010003WL084106
|
SOOSAMMA
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139639628
|
|
MS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1145
(Poruvazhy)
|
1613010003NRG24230120241921659
|
23/01/2024
|
Chinnamma
|
1613010003WL084106
|
Chinnamma
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139639627
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/5271
(Poruvazhy)
|
1613010003NRG24230120241921660
|
23/01/2024
|
molamma
|
1613010003WL084106
|
molamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139639626
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/5414
(Poruvazhy)
|
1613010003NRG24230120241921661
|
23/01/2024
|
Sreedeevi
|
1613010003WL084106
|
Sreedeevi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139639625
|
|
MR SREEDEVI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/1012
(Poruvazhy)
|
1613010003NRG24230120241921649
|
23/01/2024
|
KUNJAMMA
|
1613010003WL084106
|
KUNJAMMA
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139639647
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1002
(Poruvazhy)
|
1613010003NRG24230120241921641
|
23/01/2024
|
SOBHANA.B
|
1613010003WL084106
|
SOBHANA.B
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139639635
|
|
MRS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1003
(Poruvazhy)
|
1613010003NRG24230120241921642
|
23/01/2024
|
salikutty
|
1613010003WL084106
|
salikutty
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139639630
|
|
MRS SALI KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1004
(Poruvazhy)
|
1613010003NRG24230120241921643
|
23/01/2024
|
NIRMALADEVI
|
1613010003WL084106
|
NIRMALADEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139639636
|
|
NIRMALA DEVI S
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1005
(Poruvazhy)
|
1613010003NRG24230120241921644
|
23/01/2024
|
REMA.REGHU
|
1613010003WL084106
|
REMA.REGHU
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139639632
|
|
MRS REMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1006
(Poruvazhy)
|
1613010003NRG24230120241921645
|
23/01/2024
|
USHA.G
|
1613010003WL084106
|
USHA.G
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139639637
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1008
(Poruvazhy)
|
1613010003NRG24230120241921646
|
23/01/2024
|
SANTHA SANTHA
|
1613010003WL084106
|
SANTHA SANTHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139639638
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1010
(Poruvazhy)
|
1613010003NRG24230120241921647
|
23/01/2024
|
CHELLAMMA
|
1613010003WL084106
|
CHELLAMMA
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139639639
|
|
MRS CHELLAMMA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1011
(Poruvazhy)
|
1613010003NRG24230120241921648
|
23/01/2024
|
ROSAMMA MATHAI
|
1613010003WL084106
|
ROSAMMA MATHAI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139639640
|
|
MRS ROSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1014
(Poruvazhy)
|
1613010003NRG24230120241921650
|
23/01/2024
|
SREELEKHA
|
1613010003WL084106
|
SREELEKHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139639641
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1039
(Poruvazhy)
|
1613010003NRG24230120241921651
|
23/01/2024
|
SADANANDAN
|
1613010003WL084106
|
SADANANDAN
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139639642
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1040
(Poruvazhy)
|
1613010003NRG24230120241921652
|
23/01/2024
|
PRASANNA K
|
1613010003WL084106
|
PRASANNA K
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139639643
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1045
(Poruvazhy)
|
1613010003NRG24230120241921653
|
23/01/2024
|
PRASANNA KUMARY.
|
1613010003WL084106
|
PRASANNA KUMARY.
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139639644
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1047
(Poruvazhy)
|
1613010003NRG24230120241921654
|
23/01/2024
|
USHAKUMARI.D
|
1613010003WL084106
|
USHAKUMARI.D
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139639633
|
|
MRS USHA KUMARY D D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1070
(Poruvazhy)
|
1613010003NRG24230120241921656
|
23/01/2024
|
MARY MAMACHAN
|
1613010003WL084106
|
MARY MAMACHAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139639646
|
|
MRS MARY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1079
(Poruvazhy)
|
1613010003NRG24230120241921657
|
23/01/2024
|
SOMALATHA.L
|
1613010003WL084106
|
SOMALATHA.L
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139639634
|
|
SOMALATHA L
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1118
(Poruvazhy)
|
1613010003NRG24230120241921658
|
23/01/2024
|
SREEDEVI.B
|
1613010003WL084106
|
SREEDEVI.B
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139639631
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1214
(Poruvazhy)
|
1613010003NRG24230120241921663
|
23/01/2024
|
KARUNAKARAN
|
1613010003WL084106
|
KARUNAKARAN
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139639645
|
|
MR KARUNAKARAN VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/5682
(Poruvazhy)
|
1613010003NRG24230120241921662
|
23/01/2024
|
RAJI R
|
1613010003WL084106
|
RAJI R
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139639629
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|