|
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)
|
1613010003NRG24300920231095229
|
30/09/2023
|
SUBHADRA SOMAN
|
1613010003WL045409
|
SUBHADRA SOMAN
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230631
|
|
MRS SUBHADRA P W O SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/5635
(Poruvazhy)
|
1613010003NRG24300920231095227
|
30/09/2023
|
THANKAMMA
|
1613010003WL045409
|
THANKAMMA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230632
|
|
Mrs. ..... THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1062
(Poruvazhy)
|
1613010003NRG24300920231095212
|
30/09/2023
|
usha
|
1613010003WL045409
|
usha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230630
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1102
(Poruvazhy)
|
1613010003NRG24300920231095220
|
30/09/2023
|
PRASANNAKUMARI.R
|
1613010003WL045409
|
PRASANNAKUMARI.R
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230628
|
|
MRS PRASANNA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/4348
(Poruvazhy)
|
1613010003NRG24300920231095226
|
30/09/2023
|
sudharmani
|
1613010003WL045409
|
sudharmani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230629
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/6274
(Poruvazhy)
|
1613010003NRG24300920231095228
|
30/09/2023
|
MARIAMMA BABU
|
1613010003WL045409
|
MARIAMMA BABU
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331230639
|
|
MRS MARIAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1015
(Poruvazhy)
|
1613010003NRG24300920231095204
|
30/09/2023
|
VARGHESE
|
1613010003WL045409
|
VARGHESE
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230642
|
|
MR VARGHESE C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1017
(Poruvazhy)
|
1613010003NRG24300920231095205
|
30/09/2023
|
KOCHU NARAYANAN
|
1613010003WL045409
|
KOCHU NARAYANAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230643
|
|
MR KOCHU NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1022
(Poruvazhy)
|
1613010003NRG24300920231095206
|
30/09/2023
|
YASODA S
|
1613010003WL045409
|
YASODA S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230637
|
|
MRS YASODA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1032
(Poruvazhy)
|
1613010003NRG24300920231095207
|
30/09/2023
|
ANITHA D D
|
1613010003WL045409
|
ANITHA D D
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230647
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1038
(Poruvazhy)
|
1613010003NRG24300920231095208
|
30/09/2023
|
GEETHAKUMARI
|
1613010003WL045409
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230644
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1048
(Poruvazhy)
|
1613010003NRG24300920231095209
|
30/09/2023
|
MANJUSHA S
|
1613010003WL045409
|
MANJUSHA S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230641
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1060
(Poruvazhy)
|
1613010003NRG24300920231095210
|
30/09/2023
|
MEENAKSHIAMMA
|
1613010003WL045409
|
MEENAKSHIAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7331230645
|
|
MEENAKSHY AMMA
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1061
(Poruvazhy)
|
1613010003NRG24300920231095211
|
30/09/2023
|
DEEPA.
|
1613010003WL045409
|
DEEPA.
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230638
|
|
DEEPA L
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1063
(Poruvazhy)
|
1613010003NRG24300920231095213
|
30/09/2023
|
ALICE
|
1613010003WL045409
|
ALICE
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230649
|
|
MRS ALICE ALICE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1064
(Poruvazhy)
|
1613010003NRG24300920231095214
|
30/09/2023
|
MINI RAJU
|
1613010003WL045409
|
MINI RAJU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230648
|
|
MRS MINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1065
(Poruvazhy)
|
1613010003NRG24300920231095215
|
30/09/2023
|
LATHIKA.V
|
1613010003WL045409
|
LATHIKA.V
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7331230640
|
|
MRS LATHIKA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1066
(Poruvazhy)
|
1613010003NRG24300920231095216
|
30/09/2023
|
LETHAKUMARI AMMA.L
|
1613010003WL045409
|
LETHAKUMARI AMMA.L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230651
|
|
MRS LETHA KUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1068
(Poruvazhy)
|
1613010003NRG24300920231095217
|
30/09/2023
|
SOBHA KUMARI
|
1613010003WL045409
|
SOBHA KUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230650
|
|
MRS SOBHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1086
(Poruvazhy)
|
1613010003NRG24300920231095218
|
30/09/2023
|
SARALA DEVI
|
1613010003WL045409
|
SARALA DEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230653
|
|
SARALADEVI L
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1100
(Poruvazhy)
|
1613010003NRG24300920231095219
|
30/09/2023
|
sujatha.p
|
1613010003WL045409
|
sujatha.p
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230646
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1110
(Poruvazhy)
|
1613010003NRG24300920231095221
|
30/09/2023
|
VIJAYAKUMARI
|
1613010003WL045409
|
VIJAYAKUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230652
|
|
MRS VIJAYAKUMARI SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1148
(Poruvazhy)
|
1613010003NRG24300920231095222
|
30/09/2023
|
SOBHA
|
1613010003WL045409
|
SOBHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230633
|
|
MRS SOBHA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1165
(Poruvazhy)
|
1613010003NRG24300920231095223
|
30/09/2023
|
lalitha s
|
1613010003WL045409
|
lalitha s
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230635
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1191
(Poruvazhy)
|
1613010003NRG24300920231095224
|
30/09/2023
|
SINDHU.G
|
1613010003WL045409
|
SINDHU.G
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331230634
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1199
(Poruvazhy)
|
1613010003NRG24300920231095225
|
30/09/2023
|
PARUKUTTY
|
1613010003WL045409
|
PARUKUTTY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7331230636
|
|
MRS PARUKKUTTY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|