|
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)
|
1613010003NRG24300920231095158
|
30/09/2023
|
SOOSAMMA
|
1613010003WL045407
|
SOOSAMMA
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230656
|
|
MS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1145
(Poruvazhy)
|
1613010003NRG24300920231095162
|
30/09/2023
|
Chinnamma
|
1613010003WL045407
|
Chinnamma
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230655
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/5414
(Poruvazhy)
|
1613010003NRG24300920231095164
|
30/09/2023
|
Sreedeevi
|
1613010003WL045407
|
Sreedeevi
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230654
|
|
MR SREEDEVI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1012
(Poruvazhy)
|
1613010003NRG24300920231095150
|
30/09/2023
|
KUNJAMMA
|
1613010003WL045407
|
KUNJAMMA
|
00415
|
SBIN0070281
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230674
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1002
(Poruvazhy)
|
1613010003NRG24300920231095143
|
30/09/2023
|
SOBHANA.B
|
1613010003WL045407
|
SOBHANA.B
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230666
|
|
MRS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/1004
(Poruvazhy)
|
1613010003NRG24300920231095144
|
30/09/2023
|
NIRMALADEVI
|
1613010003WL045407
|
NIRMALADEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230663
|
|
NIRMALA DEVI S
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1005
(Poruvazhy)
|
1613010003NRG24300920231095145
|
30/09/2023
|
REMA.REGHU
|
1613010003WL045407
|
REMA.REGHU
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230673
|
|
MRS REMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1006
(Poruvazhy)
|
1613010003NRG24300920231095146
|
30/09/2023
|
USHA.G
|
1613010003WL045407
|
USHA.G
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230668
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1008
(Poruvazhy)
|
1613010003NRG24300920231095147
|
30/09/2023
|
SANTHA SANTHA
|
1613010003WL045407
|
SANTHA SANTHA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230659
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1010
(Poruvazhy)
|
1613010003NRG24300920231095148
|
30/09/2023
|
CHELLAMMA
|
1613010003WL045407
|
CHELLAMMA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230664
|
|
MRS CHELLAMMA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1011
(Poruvazhy)
|
1613010003NRG24300920231095149
|
30/09/2023
|
ROSAMMA MATHAI
|
1613010003WL045407
|
ROSAMMA MATHAI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230662
|
|
MRS ROSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1014
(Poruvazhy)
|
1613010003NRG24300920231095151
|
30/09/2023
|
SREELEKHA
|
1613010003WL045407
|
SREELEKHA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230667
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1036
(Poruvazhy)
|
1613010003NRG24300920231095152
|
30/09/2023
|
MOLLY THANKACHAN
|
1613010003WL045407
|
MOLLY THANKACHAN
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230670
|
|
MRS MOLLY THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1039
(Poruvazhy)
|
1613010003NRG24300920231095153
|
30/09/2023
|
SADANANDAN
|
1613010003WL045407
|
SADANANDAN
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230661
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1040
(Poruvazhy)
|
1613010003NRG24300920231095154
|
30/09/2023
|
PRASANNA K
|
1613010003WL045407
|
PRASANNA K
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230665
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1042
(Poruvazhy)
|
1613010003NRG24300920231095155
|
30/09/2023
|
CHANDRAMATHI AMMA
|
1613010003WL045407
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230669
|
|
CHANDRAMATHI AMMA
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1045
(Poruvazhy)
|
1613010003NRG24300920231095156
|
30/09/2023
|
PRASANNA KUMARY.
|
1613010003WL045407
|
PRASANNA KUMARY.
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230672
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1047
(Poruvazhy)
|
1613010003NRG24300920231095157
|
30/09/2023
|
USHAKUMARI.D
|
1613010003WL045407
|
USHAKUMARI.D
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230660
|
|
MRS USHA KUMARY D D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1075
(Poruvazhy)
|
1613010003NRG24300920231095159
|
30/09/2023
|
kamalamma
|
1613010003WL045407
|
kamalamma
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230675
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1079
(Poruvazhy)
|
1613010003NRG24300920231095160
|
30/09/2023
|
SOMALATHA.L
|
1613010003WL045407
|
SOMALATHA.L
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230676
|
|
SOMALATHA L
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1118
(Poruvazhy)
|
1613010003NRG24300920231095161
|
30/09/2023
|
SREEDEVI.B
|
1613010003WL045407
|
SREEDEVI.B
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230658
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1160
(Poruvazhy)
|
1613010003NRG24300920231095163
|
30/09/2023
|
rajani kumari
|
1613010003WL045407
|
rajani kumari
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230677
|
|
MRS RAJANIKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1214
(Poruvazhy)
|
1613010003NRG24300920231095166
|
30/09/2023
|
KARUNAKARAN
|
1613010003WL045407
|
KARUNAKARAN
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230671
|
|
MR KARUNAKARAN VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/5682
(Poruvazhy)
|
1613010003NRG24300920231095165
|
30/09/2023
|
RAJI R
|
1613010003WL045407
|
RAJI R
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
10/11/2023
|
|
7331230657
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|