|
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-13-010-003-006/1182
(Poruvazhy)
|
1613010003NRG24160620230376784
|
16/06/2023
|
Rahel
|
1613010003WL015799
|
Rahel
|
00078
|
CNRB0002357
|
311
|
311
|
Processed
|
27/06/2023
|
|
2805958524
|
|
MRS RAHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1051
(Poruvazhy)
|
1613010003NRG24160620230376777
|
16/06/2023
|
SOOSAMMA
|
1613010003WL015799
|
SOOSAMMA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958527
|
|
MS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1145
(Poruvazhy)
|
1613010003NRG24160620230376782
|
16/06/2023
|
Chinnamma
|
1613010003WL015799
|
Chinnamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958526
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/5414
(Poruvazhy)
|
1613010003NRG24160620230376785
|
16/06/2023
|
Sreedeevi
|
1613010003WL015799
|
Sreedeevi
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958525
|
|
MR SREEDEVI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1010
(Poruvazhy)
|
1613010003NRG24160620230376765
|
16/06/2023
|
Soumya
|
1613010003WL015799
|
Soumya
|
00415
|
SBIN0070281
|
622
|
622
|
Processed
|
27/06/2023
|
|
2805958545
|
|
MRS SOUMYA SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/1012
(Poruvazhy)
|
1613010003NRG24160620230376767
|
16/06/2023
|
KUNJAMMA
|
1613010003WL015799
|
KUNJAMMA
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958518
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1002
(Poruvazhy)
|
1613010003NRG24160620230376759
|
16/06/2023
|
SOBHANA.B
|
1613010003WL015799
|
SOBHANA.B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958539
|
|
MRS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1004
(Poruvazhy)
|
1613010003NRG24160620230376760
|
16/06/2023
|
NIRMALADEVI
|
1613010003WL015799
|
NIRMALADEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958536
|
|
NIRMALADEVI
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1005
(Poruvazhy)
|
1613010003NRG24160620230376761
|
16/06/2023
|
REMA.REGHU
|
1613010003WL015799
|
REMA.REGHU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958517
|
|
MRS REMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1006
(Poruvazhy)
|
1613010003NRG24160620230376762
|
16/06/2023
|
USHA.G
|
1613010003WL015799
|
USHA.G
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958541
|
|
MRS USHA USHA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1008
(Poruvazhy)
|
1613010003NRG24160620230376763
|
16/06/2023
|
SANTHA SANTHA
|
1613010003WL015799
|
SANTHA SANTHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958531
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1010
(Poruvazhy)
|
1613010003NRG24160620230376764
|
16/06/2023
|
CHELLAMMA
|
1613010003WL015799
|
CHELLAMMA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/06/2023
|
|
2805958537
|
|
MRS CHELLAMMA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1011
(Poruvazhy)
|
1613010003NRG24160620230376766
|
16/06/2023
|
ROSAMMA MATHAI
|
1613010003WL015799
|
ROSAMMA MATHAI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958534
|
|
MRS ROSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1014
(Poruvazhy)
|
1613010003NRG24160620230376768
|
16/06/2023
|
SREELEKHA
|
1613010003WL015799
|
SREELEKHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958540
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1019
(Poruvazhy)
|
1613010003NRG24160620230376769
|
16/06/2023
|
BINDHU RAJAN
|
1613010003WL015799
|
BINDHU RAJAN
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/06/2023
|
|
2805958535
|
|
MRS BINDHU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1036
(Poruvazhy)
|
1613010003NRG24160620230376770
|
16/06/2023
|
MOLLY THANKACHAN
|
1613010003WL015799
|
MOLLY THANKACHAN
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/06/2023
|
|
2805958543
|
|
MRS MOLLY THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1039
(Poruvazhy)
|
1613010003NRG24160620230376771
|
16/06/2023
|
SADANANDAN
|
1613010003WL015799
|
SADANANDAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958533
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1040
(Poruvazhy)
|
1613010003NRG24160620230376772
|
16/06/2023
|
PRASANNA K
|
1613010003WL015799
|
PRASANNA K
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2805958538
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1042
(Poruvazhy)
|
1613010003NRG24160620230376773
|
16/06/2023
|
CHANDRAMATHI AMMA
|
1613010003WL015799
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958542
|
|
CHANDRAMATHI AMMA
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1042
(Poruvazhy)
|
1613010003NRG24160620230376774
|
16/06/2023
|
madhavan pillai
|
1613010003WL015799
|
madhavan pillai
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/06/2023
|
|
2805958529
|
|
MR MADHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1045
(Poruvazhy)
|
1613010003NRG24160620230376775
|
16/06/2023
|
PRASANNA KUMARY.
|
1613010003WL015799
|
PRASANNA KUMARY.
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958523
|
|
PRASANNA KUMARY.
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1047
(Poruvazhy)
|
1613010003NRG24160620230376776
|
16/06/2023
|
USHAKUMARI.D
|
1613010003WL015799
|
USHAKUMARI.D
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958532
|
|
MRS USHA KUMARY D D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1075
(Poruvazhy)
|
1613010003NRG24160620230376778
|
16/06/2023
|
kamalamma
|
1613010003WL015799
|
kamalamma
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958519
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1075
(Poruvazhy)
|
1613010003NRG24160620230376779
|
16/06/2023
|
RATHEESH
|
1613010003WL015799
|
RATHEESH
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/06/2023
|
|
2805958522
|
|
MR RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1079
(Poruvazhy)
|
1613010003NRG24160620230376780
|
16/06/2023
|
SOMALATHA.L
|
1613010003WL015799
|
SOMALATHA.L
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2805958520
|
|
SOMALATHA L
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1118
(Poruvazhy)
|
1613010003NRG24160620230376781
|
16/06/2023
|
SREEDEVI.B
|
1613010003WL015799
|
SREEDEVI.B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958530
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1160
(Poruvazhy)
|
1613010003NRG24160620230376783
|
16/06/2023
|
rajani kumari
|
1613010003WL015799
|
rajani kumari
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/06/2023
|
|
2805958521
|
|
MRS RAJANIKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1214
(Poruvazhy)
|
1613010003NRG24160620230376787
|
16/06/2023
|
KARUNAKARAN
|
1613010003WL015799
|
KARUNAKARAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958544
|
|
MR KARUNAKARAN VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/5682
(Poruvazhy)
|
1613010003NRG24160620230376786
|
16/06/2023
|
RAJI R
|
1613010003WL015799
|
RAJI R
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2805958528
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36698
|
36698
|
|
|
|
|
|
|
|