|
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-13-010-003-006/1051
(Poruvazhy)
|
1613010003NRG24081120231399076
|
08/11/2023
|
SOOSAMMA
|
1613010003WL059540
|
SOOSAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021728322
|
|
MS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1145
(Poruvazhy)
|
1613010003NRG24081120231399081
|
08/11/2023
|
Chinnamma
|
1613010003WL059540
|
Chinnamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021728321
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/5271
(Poruvazhy)
|
1613010003NRG24081120231399082
|
08/11/2023
|
molamma
|
1613010003WL059540
|
molamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021728320
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/5414
(Poruvazhy)
|
1613010003NRG24081120231399083
|
08/11/2023
|
Sreedeevi
|
1613010003WL059540
|
Sreedeevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021728319
|
|
MR SREEDEVI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1012
(Poruvazhy)
|
1613010003NRG24081120231399066
|
08/11/2023
|
KUNJAMMA
|
1613010003WL059540
|
KUNJAMMA
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021728346
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/1002
(Poruvazhy)
|
1613010003NRG24081120231399058
|
08/11/2023
|
SOBHANA.B
|
1613010003WL059540
|
SOBHANA.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021728335
|
|
MRS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1003
(Poruvazhy)
|
1613010003NRG24081120231399059
|
08/11/2023
|
salikutty
|
1613010003WL059540
|
salikutty
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021728324
|
|
MRS SALI KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1004
(Poruvazhy)
|
1613010003NRG24081120231399060
|
08/11/2023
|
NIRMALADEVI
|
1613010003WL059540
|
NIRMALADEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021728332
|
|
NIRMALA DEVI S
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1005
(Poruvazhy)
|
1613010003NRG24081120231399061
|
08/11/2023
|
REMA.REGHU
|
1613010003WL059540
|
REMA.REGHU
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021728342
|
|
MRS REMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1006
(Poruvazhy)
|
1613010003NRG24081120231399062
|
08/11/2023
|
USHA.G
|
1613010003WL059540
|
USHA.G
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021728337
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1008
(Poruvazhy)
|
1613010003NRG24081120231399063
|
08/11/2023
|
SANTHA SANTHA
|
1613010003WL059540
|
SANTHA SANTHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021728326
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1010
(Poruvazhy)
|
1613010003NRG24081120231399064
|
08/11/2023
|
CHELLAMMA
|
1613010003WL059540
|
CHELLAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021728333
|
|
MRS CHELLAMMA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1011
(Poruvazhy)
|
1613010003NRG24081120231399065
|
08/11/2023
|
ROSAMMA MATHAI
|
1613010003WL059540
|
ROSAMMA MATHAI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021728330
|
|
MRS ROSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1014
(Poruvazhy)
|
1613010003NRG24081120231399067
|
08/11/2023
|
SREELEKHA
|
1613010003WL059540
|
SREELEKHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021728336
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1016
(Poruvazhy)
|
1613010003NRG24081120231399068
|
08/11/2023
|
THOMAS P.Y
|
1613010003WL059540
|
THOMAS P.Y
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021728329
|
|
MR THOMAS P Y
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1019
(Poruvazhy)
|
1613010003NRG24081120231399069
|
08/11/2023
|
BINDHU RAJAN
|
1613010003WL059540
|
BINDHU RAJAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021728331
|
|
MRS BINDHU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1036
(Poruvazhy)
|
1613010003NRG24081120231399070
|
08/11/2023
|
MOLLY THANKACHAN
|
1613010003WL059540
|
MOLLY THANKACHAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021728339
|
|
MRS MOLLY THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1039
(Poruvazhy)
|
1613010003NRG24081120231399071
|
08/11/2023
|
SADANANDAN
|
1613010003WL059540
|
SADANANDAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021728328
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1040
(Poruvazhy)
|
1613010003NRG24081120231399072
|
08/11/2023
|
PRASANNA K
|
1613010003WL059540
|
PRASANNA K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021728334
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1042
(Poruvazhy)
|
1613010003NRG24081120231399073
|
08/11/2023
|
CHANDRAMATHI AMMA
|
1613010003WL059540
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021728338
|
|
CHANDRAMATHI AMMA
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1045
(Poruvazhy)
|
1613010003NRG24081120231399074
|
08/11/2023
|
PRASANNA KUMARY.
|
1613010003WL059540
|
PRASANNA KUMARY.
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021728341
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1047
(Poruvazhy)
|
1613010003NRG24081120231399075
|
08/11/2023
|
USHAKUMARI.D
|
1613010003WL059540
|
USHAKUMARI.D
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021728327
|
|
MRS USHA KUMARY D D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1070
(Poruvazhy)
|
1613010003NRG24081120231399077
|
08/11/2023
|
MARY MAMACHAN
|
1613010003WL059540
|
MARY MAMACHAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021728344
|
|
MRS MARY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1075
(Poruvazhy)
|
1613010003NRG24081120231399078
|
08/11/2023
|
kamalamma
|
1613010003WL059540
|
kamalamma
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021728345
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1079
(Poruvazhy)
|
1613010003NRG24081120231399079
|
08/11/2023
|
SOMALATHA.L
|
1613010003WL059540
|
SOMALATHA.L
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021728343
|
|
SOMALATHA L
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1118
(Poruvazhy)
|
1613010003NRG24081120231399080
|
08/11/2023
|
SREEDEVI.B
|
1613010003WL059540
|
SREEDEVI.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021728325
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1214
(Poruvazhy)
|
1613010003NRG24081120231399085
|
08/11/2023
|
KARUNAKARAN
|
1613010003WL059540
|
KARUNAKARAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021728340
|
|
MR KARUNAKARAN VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/5682
(Poruvazhy)
|
1613010003NRG24081120231399084
|
08/11/2023
|
RAJI R
|
1613010003WL059540
|
RAJI R
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021728323
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|