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-13-010-003-003/4183 (Poruvazhy)
|
1613010003NRG23010420232329000
|
01/04/2023
|
valsala
|
1613010003WL091251
|
valsala
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877641898
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
2
|
Sasthamkotta
|
KL-13-010-003-005/4274 (Poruvazhy)
|
1613010003NRG23010420232329023
|
01/04/2023
|
INDHIRAYAMMA
|
1613010003WL091251
|
INDHIRAYAMMA
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877641897
|
|
Mrs. INDIRA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/5293 (Poruvazhy)
|
1613010003NRG23010420232329017
|
01/04/2023
|
SHEEBA
|
1613010003WL091251
|
SHEEBA
|
00415
|
SBIN0004363
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877641893
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/4172 (Poruvazhy)
|
1613010003NRG23010420232328998
|
01/04/2023
|
SATHI
|
1613010003WL091251
|
SATHI
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877641895
|
|
MRS SATHI WO MANI
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-003-003/5289 (Poruvazhy)
|
1613010003NRG23010420232329016
|
01/04/2023
|
Annamma
|
1613010003WL091251
|
Annamma
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877641894
|
|
ANNAMMA
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-003/5456 (Poruvazhy)
|
1613010003NRG23010420232329018
|
01/04/2023
|
BASURA
|
1613010003WL091251
|
BASURA
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877641896
|
|
MRS BASURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/5990 (Poruvazhy)
|
1613010003NRG23010420232329021
|
01/04/2023
|
AMBUJAKSHY
|
1613010003WL091251
|
AMBUJAKSHY
|
00415
|
SBIN0070281
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877641915
|
|
MRS AMBUJAKSHY XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/405 (Poruvazhy)
|
1613010003NRG23010420232328991
|
01/04/2023
|
JASINTHA P
|
1613010003WL091251
|
JASINTHA P
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
26/05/2023
|
|
1877641900
|
|
MRS JASINTHA P P
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-003/4113 (Poruvazhy)
|
1613010003NRG23010420232328992
|
01/04/2023
|
Subhadra
|
1613010003WL091251
|
Subhadra
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877641913
|
|
MRS SUBHADRA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-003/4116 (Poruvazhy)
|
1613010003NRG23010420232328993
|
01/04/2023
|
REJITHA R
|
1613010003WL091251
|
REJITHA R
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877641909
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-003/4145 (Poruvazhy)
|
1613010003NRG23010420232328995
|
01/04/2023
|
SHEEBA S
|
1613010003WL091251
|
SHEEBA S
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877641910
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
12
|
Sasthamkotta
|
KL-13-010-003-003/4148 (Poruvazhy)
|
1613010003NRG23010420232328996
|
01/04/2023
|
CHANDRAMATHY K
|
1613010003WL091251
|
CHANDRAMATHY K
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877641907
|
|
MRS CHANDRAMATHI K
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-003/4164 (Poruvazhy)
|
1613010003NRG23010420232328997
|
01/04/2023
|
JAGADAMMA
|
1613010003WL091251
|
JAGADAMMA
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877641908
|
|
MRS JAGADAMMA K
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-003/4178 (Poruvazhy)
|
1613010003NRG23010420232328999
|
01/04/2023
|
ushakumari k
|
1613010003WL091251
|
ushakumari k
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877641911
|
|
MS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-003/419 (Poruvazhy)
|
1613010003NRG23010420232329001
|
01/04/2023
|
MARIYAMMA G
|
1613010003WL091251
|
MARIYAMMA G
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877641901
|
|
MRS MARIYAMM G
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-003/4190 (Poruvazhy)
|
1613010003NRG23010420232329002
|
01/04/2023
|
Kochuvelu
|
1613010003WL091251
|
Kochuvelu
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877641914
|
|
MR KOCHU VELU
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-003/450 (Poruvazhy)
|
1613010003NRG23010420232329007
|
01/04/2023
|
SUBHASHINI.B
|
1613010003WL091251
|
SUBHASHINI.B
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877641899
|
|
MRS SUBHASHINI B
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-003/451 (Poruvazhy)
|
1613010003NRG23010420232329008
|
01/04/2023
|
KAMALAMMA.R
|
1613010003WL091251
|
KAMALAMMA.R
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
26/05/2023
|
|
1877641904
|
|
MRS KAMALAMMA R
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-003/483 (Poruvazhy)
|
1613010003NRG23010420232329009
|
01/04/2023
|
sukumary
|
1613010003WL091251
|
sukumary
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877641903
|
|
Mrs. SUKUMARI K
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-003-003/500 (Poruvazhy)
|
1613010003NRG23010420232329011
|
01/04/2023
|
LETHIKA VASUMATHI
|
1613010003WL091251
|
LETHIKA VASUMATHI
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1877641905
|
|
MRS LATHIKA VASUMATHI
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-003/5457 (Poruvazhy)
|
1613010003NRG23010420232329019
|
01/04/2023
|
SAROJINI C
|
1613010003WL091251
|
SAROJINI C
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877641912
|
|
MRS SAROJINI C
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-003/589 (Poruvazhy)
|
1613010003NRG23010420232329020
|
01/04/2023
|
GEETHA M
|
1613010003WL091251
|
GEETHA M
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1877641906
|
|
ADITHYA R G
|
KERALA GRAMIN BANK(607476)
|
23
|
Sasthamkotta
|
KL-13-010-003-004/680 (Poruvazhy)
|
1613010003NRG23010420232329022
|
01/04/2023
|
SANDHYA.C
|
1613010003WL091251
|
SANDHYA.C
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
26/05/2023
|
|
1877641902
|
|
SANDHYA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19825
|
19825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29890
|
29890
|
|
|
|
|
|
|
|