|
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-13-010-003-018/5732
(Poruvazhy)
|
1613010003NRG24290920231078147
|
29/09/2023
|
HAMSALATHA C
|
1613010003WL044729
|
HAMSALATHA C
|
00089
|
CBIN0282264
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329862611
|
|
MRS HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/6010
(Poruvazhy)
|
1613010003NRG24290920231078149
|
29/09/2023
|
YESODHARAN K
|
1613010003WL044729
|
YESODHARAN K
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329862613
|
|
Mr. YESODHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3459
(Poruvazhy)
|
1613010003NRG24290920231078129
|
29/09/2023
|
unnikrishnan
|
1613010003WL044729
|
unnikrishnan
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329862607
|
|
unnikrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3560
(Poruvazhy)
|
1613010003NRG24290920231078134
|
29/09/2023
|
GEETHAKUMARI
|
1613010003WL044729
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862609
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/3580
(Poruvazhy)
|
1613010003NRG24290920231078135
|
29/09/2023
|
BALAKRISHNAN UNNITHAN
|
1613010003WL044729
|
BALAKRISHNAN UNNITHAN
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862604
|
|
MR BALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3590
(Poruvazhy)
|
1613010003NRG24290920231078136
|
29/09/2023
|
vijayamma
|
1613010003WL044729
|
vijayamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862608
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/5301
(Poruvazhy)
|
1613010003NRG24290920231078138
|
29/09/2023
|
geethakumari
|
1613010003WL044729
|
geethakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862601
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5324
(Poruvazhy)
|
1613010003NRG24290920231078141
|
29/09/2023
|
sheeja
|
1613010003WL044729
|
sheeja
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862602
|
|
Mrs. . SHEEJA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5326
(Poruvazhy)
|
1613010003NRG24290920231078142
|
29/09/2023
|
SASIKALA
|
1613010003WL044729
|
SASIKALA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862603
|
|
MRS SASIKALA C K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5328
(Poruvazhy)
|
1613010003NRG24290920231078143
|
29/09/2023
|
jagadamma
|
1613010003WL044729
|
jagadamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862606
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5344
(Poruvazhy)
|
1613010003NRG24290920231078144
|
29/09/2023
|
Ajantha
|
1613010003WL044729
|
Ajantha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862599
|
|
MRS AJANTHA CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5609
(Poruvazhy)
|
1613010003NRG24290920231078145
|
29/09/2023
|
SOBHANA M
|
1613010003WL044729
|
SOBHANA M
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862600
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/5869
(Poruvazhy)
|
1613010003NRG24290920231078148
|
29/09/2023
|
santha
|
1613010003WL044729
|
santha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862610
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/3404
(Poruvazhy)
|
1613010003NRG24290920231078121
|
29/09/2023
|
LEELAMMA.M
|
1613010003WL044729
|
LEELAMMA.M
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329862614
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3415
(Poruvazhy)
|
1613010003NRG24290920231078122
|
29/09/2023
|
VASANTHAKUMARY
|
1613010003WL044729
|
VASANTHAKUMARY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862615
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3419
(Poruvazhy)
|
1613010003NRG24290920231078123
|
29/09/2023
|
RADHA.T
|
1613010003WL044729
|
RADHA.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329862616
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3423
(Poruvazhy)
|
1613010003NRG24290920231078124
|
29/09/2023
|
SASIDHARAN PILLAI
|
1613010003WL044729
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862617
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3427
(Poruvazhy)
|
1613010003NRG24290920231078125
|
29/09/2023
|
santhy
|
1613010003WL044729
|
santhy
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862622
|
|
Mrs. Santhakumari K
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3448
(Poruvazhy)
|
1613010003NRG24290920231078127
|
29/09/2023
|
susmitha.s
|
1613010003WL044729
|
susmitha.s
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329862624
|
|
SUSMITHA S
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3459
(Poruvazhy)
|
1613010003NRG24290920231078128
|
29/09/2023
|
LEELAKUMARI
|
1613010003WL044729
|
LEELAKUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862618
|
|
MRS LEELA KUMARI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3475
(Poruvazhy)
|
1613010003NRG24290920231078130
|
29/09/2023
|
SHINY NOBLE
|
1613010003WL044729
|
SHINY NOBLE
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862619
|
|
SHINY NOBIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3530
(Poruvazhy)
|
1613010003NRG24290920231078132
|
29/09/2023
|
VASUDEVAN PILLAI
|
1613010003WL044729
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862620
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3537
(Poruvazhy)
|
1613010003NRG24290920231078133
|
29/09/2023
|
USHAJOB
|
1613010003WL044729
|
USHAJOB
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329862621
|
|
MRS USHA JOB
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/5302-A
(Poruvazhy)
|
1613010003NRG24290920231078139
|
29/09/2023
|
MEENAKSHIYAMMA
|
1613010003WL044729
|
MEENAKSHIYAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862605
|
|
MRS MEENAKSHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/6012
(Poruvazhy)
|
1613010003NRG24290920231078150
|
29/09/2023
|
rosamma annamma
|
1613010003WL044729
|
rosamma annamma
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329862629
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3591
(Poruvazhy)
|
1613010003NRG24290920231078137
|
29/09/2023
|
SREEJA MURALI
|
1613010003WL044729
|
SREEJA MURALI
|
00415
|
SBIN0071240
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329862630
|
|
MRS SREEJA MURALI ALIAS SREEJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3434
(Poruvazhy)
|
1613010003NRG24290920231078126
|
29/09/2023
|
Sheena S
|
1613010003WL044729
|
Sheena S
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329862628
|
|
SHEENA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3476
(Poruvazhy)
|
1613010003NRG24290920231078131
|
29/09/2023
|
Jyothi
|
1613010003WL044729
|
Jyothi
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329862625
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/5322
(Poruvazhy)
|
1613010003NRG24290920231078140
|
29/09/2023
|
Yayasree
|
1613010003WL044729
|
Yayasree
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329862623
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/5696
(Poruvazhy)
|
1613010003NRG24290920231078146
|
29/09/2023
|
THANKAMMA
|
1613010003WL044729
|
THANKAMMA
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329862612
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/6022
(Poruvazhy)
|
1613010003NRG24290920231078151
|
29/09/2023
|
SASIKALA K
|
1613010003WL044729
|
SASIKALA K
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329862626
|
|
SASIKALA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/6242
(Poruvazhy)
|
1613010003NRG24290920231078152
|
29/09/2023
|
SASI K
|
1613010003WL044729
|
SASI K
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329862627
|
|
SASI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|