|
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-13-010-003-006/5635
(Poruvazhy)
|
1613010003NRG24050520230123279
|
05/05/2023
|
THANKAMMA
|
1613010003WL004931
|
THANKAMMA
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748580156
|
|
Mrs. ..... THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1062
(Poruvazhy)
|
1613010003NRG24050520230123262
|
05/05/2023
|
usha
|
1613010003WL004931
|
usha
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748580158
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1102
(Poruvazhy)
|
1613010003NRG24050520230123271
|
05/05/2023
|
PRASANNAKUMARI.R
|
1613010003WL004931
|
PRASANNAKUMARI.R
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748580179
|
|
MRS PRASANNA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/4348
(Poruvazhy)
|
1613010003NRG24050520230123277
|
05/05/2023
|
sudharmani
|
1613010003WL004931
|
sudharmani
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748580178
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/5271
(Poruvazhy)
|
1613010003NRG24050520230123278
|
05/05/2023
|
molamma
|
1613010003WL004931
|
molamma
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748580159
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/1000
(Poruvazhy)
|
1613010003NRG24050520230123251
|
05/05/2023
|
karthika gopal
|
1613010003WL004931
|
karthika gopal
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748580165
|
|
MRS KARTHIKA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1003
(Poruvazhy)
|
1613010003NRG24050520230123252
|
05/05/2023
|
salikutty
|
1613010003WL004931
|
salikutty
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748580177
|
|
MRS SALI KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1015
(Poruvazhy)
|
1613010003NRG24050520230123253
|
05/05/2023
|
VARGHESE
|
1613010003WL004931
|
VARGHESE
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748580172
|
|
MR VARGHESE C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1017
(Poruvazhy)
|
1613010003NRG24050520230123254
|
05/05/2023
|
KOCHU NARAYANAN
|
1613010003WL004931
|
KOCHU NARAYANAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748580171
|
|
MR KOCHU NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1022
(Poruvazhy)
|
1613010003NRG24050520230123255
|
05/05/2023
|
YASODA S
|
1613010003WL004931
|
YASODA S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748580175
|
|
MRS YASODA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1031
(Poruvazhy)
|
1613010003NRG24050520230123256
|
05/05/2023
|
MALLIKA.G
|
1613010003WL004931
|
MALLIKA.G
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748580169
|
|
MRS MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1032
(Poruvazhy)
|
1613010003NRG24050520230123257
|
05/05/2023
|
ANITHA D D
|
1613010003WL004931
|
ANITHA D D
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748580167
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1038
(Poruvazhy)
|
1613010003NRG24050520230123258
|
05/05/2023
|
GEETHAKUMARI
|
1613010003WL004931
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748580170
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1048
(Poruvazhy)
|
1613010003NRG24050520230123259
|
05/05/2023
|
MANJUSHA S
|
1613010003WL004931
|
MANJUSHA S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748580173
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1060
(Poruvazhy)
|
1613010003NRG24050520230123260
|
05/05/2023
|
MEENAKSHIAMMA
|
1613010003WL004931
|
MEENAKSHIAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748580152
|
|
MEENAKSHIAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1061
(Poruvazhy)
|
1613010003NRG24050520230123261
|
05/05/2023
|
DEEPA.
|
1613010003WL004931
|
DEEPA.
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748580174
|
|
DEEPA.
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1063
(Poruvazhy)
|
1613010003NRG24050520230123263
|
05/05/2023
|
ALICE
|
1613010003WL004931
|
ALICE
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748580164
|
|
MRS ALICE ALICE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1064
(Poruvazhy)
|
1613010003NRG24050520230123264
|
05/05/2023
|
MINI RAJU
|
1613010003WL004931
|
MINI RAJU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748580166
|
|
MRS MINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1065
(Poruvazhy)
|
1613010003NRG24050520230123265
|
05/05/2023
|
LATHIKA.V
|
1613010003WL004931
|
LATHIKA.V
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748580153
|
|
MRS LATHIKA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1066
(Poruvazhy)
|
1613010003NRG24050520230123266
|
05/05/2023
|
LETHAKUMARI AMMA.L
|
1613010003WL004931
|
LETHAKUMARI AMMA.L
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748580162
|
|
MRS LETHA KUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1068
(Poruvazhy)
|
1613010003NRG24050520230123267
|
05/05/2023
|
SOBHA KUMARI
|
1613010003WL004931
|
SOBHA KUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748580163
|
|
MRS SOBHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1086
(Poruvazhy)
|
1613010003NRG24050520230123269
|
05/05/2023
|
SARALA DEVI
|
1613010003WL004931
|
SARALA DEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748580160
|
|
SARALADEVI L
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1100
(Poruvazhy)
|
1613010003NRG24050520230123270
|
05/05/2023
|
sujatha.p
|
1613010003WL004931
|
sujatha.p
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748580168
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1109
(Poruvazhy)
|
1613010003NRG24050520230123272
|
05/05/2023
|
AJITHA KUMARI
|
1613010003WL004931
|
AJITHA KUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748580151
|
|
MRS AJITHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1110
(Poruvazhy)
|
1613010003NRG24050520230123273
|
05/05/2023
|
VIJAYAKUMARI
|
1613010003WL004931
|
VIJAYAKUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748580161
|
|
MRS VIJAYAKUMARI SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1148
(Poruvazhy)
|
1613010003NRG24050520230123274
|
05/05/2023
|
SOBHA
|
1613010003WL004931
|
SOBHA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748580155
|
|
MRS SOBHA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1165
(Poruvazhy)
|
1613010003NRG24050520230123275
|
05/05/2023
|
lalitha s
|
1613010003WL004931
|
lalitha s
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748580154
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1199
(Poruvazhy)
|
1613010003NRG24050520230123276
|
05/05/2023
|
PARUKUTTY
|
1613010003WL004931
|
PARUKUTTY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1748580176
|
|
MRS PARUKKUTTY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/5800
(Poruvazhy)
|
1613010003NRG24050520230123280
|
05/05/2023
|
LAILA JANARDHANAN
|
1613010003WL004931
|
LAILA JANARDHANAN
|
00657
|
KLGB0040314
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748580157
|
|
MRS LAILA JANARDHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|