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-13-010-003-003/508 (Poruvazhy)
|
1613010003NRG24030820230699884
|
08/08/2023
|
PONNAMMA G
|
1613010WL0029176
|
PONNAMMA G
|
00415
|
SBIN0004363
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5799705353
|
|
PONNAMMA G
|
()
|
2
|
Sasthamkotta
|
KL-13-010-003-005/4250 (Poruvazhy)
|
1613010003NRG24030820230699887
|
08/08/2023
|
RADHAMANI R
|
1613010WL0029176
|
RADHAMANI R
|
00415
|
SBIN0004363
|
311
|
311
|
Processed
|
21/09/2023
|
|
5799705378
|
|
MRS RADHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/208 (Poruvazhy)
|
1613010003NRG24030820230699878
|
08/08/2023
|
BHAVANI K
|
1613010WL0029176
|
BHAVANI K
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
21/09/2023
|
|
5799705359
|
|
MRS BHAVANI K
|
()
|
4
|
Sasthamkotta
|
KL-13-010-003-002/252-A (Poruvazhy)
|
1613010003NRG24030820230699879
|
08/08/2023
|
RADHAMANY
|
1613010WL0029176
|
RADHAMANY
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5799705357
|
|
MRS RADHAMANY
|
()
|
5
|
Sasthamkotta
|
KL-13-010-003-002/285 (Poruvazhy)
|
1613010003NRG24030820230699880
|
08/08/2023
|
SUMANGALA C
|
1613010WL0029176
|
SUMANGALA C
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5799705377
|
|
MRS SUMANGALA C
|
()
|
6
|
Sasthamkotta
|
KL-13-010-003-002/371 (Poruvazhy)
|
1613010003NRG24030820230699881
|
08/08/2023
|
SASIKUMARY
|
1613010WL0029176
|
SASIKUMARY
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5799705356
|
|
MRS SASIKUMARY
|
()
|
7
|
Sasthamkotta
|
KL-13-010-003-004/4607 (Poruvazhy)
|
1613010003NRG24030820230699885
|
08/08/2023
|
BHARATHI GOURI
|
1613010WL0029176
|
BHARATHI GOURI
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5799705354
|
|
MRS BHARATHI GOURI
|
()
|
8
|
Sasthamkotta
|
KL-13-010-003-005/4272 (Poruvazhy)
|
1613010003NRG24030820230699888
|
08/08/2023
|
SHEEJA KUMARY L
|
1613010WL0029176
|
SHEEJA KUMARY L
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5799705355
|
|
MRS SHEEJA L
|
()
|
9
|
Sasthamkotta
|
KL-13-010-003-016/3087 (Poruvazhy)
|
1613010003NRG24030820230699901
|
08/08/2023
|
NAZEEMA
|
1613010WL0029176
|
NAZEEMA
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5799705358
|
|
MRS NAZEEMA
|
()
|
10
|
Sasthamkotta
|
KL-13-010-003-017/3347 (Poruvazhy)
|
1613010003NRG24030820230699902
|
08/08/2023
|
MURALEEDHARAN PILLAI
|
1613010WL0029176
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5799705376
|
|
MR MURALEEDHARAN PILLAI
|
()
|
11
|
Sasthamkotta
|
KL-13-010-003-017/3347 (Poruvazhy)
|
1613010003NRG24030820230699903
|
08/08/2023
|
MURALEEDHARAN PILLAI
|
1613010WL0029176
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5799705375
|
|
MR MURALEEDHARAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/476 (Poruvazhy)
|
1613010003NRG24030820230699882
|
08/08/2023
|
ROSAMMA R
|
1613010WL0029176
|
ROSAMMA R
|
00415
|
SBIN0070281
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5799705361
|
|
MRS ROSAMMA R
|
()
|
13
|
Sasthamkotta
|
KL-13-010-003-003/476 (Poruvazhy)
|
1613010003NRG24030820230699883
|
08/08/2023
|
ROSAMMA R
|
1613010WL0029176
|
ROSAMMA R
|
00415
|
SBIN0070281
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5799705362
|
|
MRS ROSAMMA R
|
()
|
14
|
Sasthamkotta
|
KL-13-010-003-004/5386 (Poruvazhy)
|
1613010003NRG24030820230699886
|
08/08/2023
|
RAJU M
|
1613010WL0029176
|
RAJU M
|
00415
|
SBIN0070281
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5799705363
|
|
MR RAJU M
|
()
|
15
|
Sasthamkotta
|
KL-13-010-003-005/4279 (Poruvazhy)
|
1613010003NRG24030820230699889
|
08/08/2023
|
SANTHAMMA CHANDRABABU
|
1613010WL0029176
|
SANTHAMMA CHANDRABABU
|
00415
|
SBIN0070281
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5799705374
|
|
MRS SANTHAMMA CHANDRABABU
|
()
|
16
|
Sasthamkotta
|
KL-13-010-003-005/976 (Poruvazhy)
|
1613010003NRG24030820230699891
|
08/08/2023
|
KRISHANAN KUTTY T
|
1613010WL0029176
|
KRISHANAN KUTTY T
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5799705360
|
|
MR KRISHANAN KUTTY T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/2039 (Poruvazhy)
|
1613010003NRG24030820230699897
|
08/08/2023
|
SUDHA C
|
1613010WL0029176
|
SUDHA C
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799705364
|
|
MRS SUDHA S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/968 (Poruvazhy)
|
1613010003NRG24030820230699890
|
08/08/2023
|
RADHA MURALI
|
1613010WL0029176
|
RADHA MURALI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5799705373
|
|
MRS RADHA MURALI MURALI
|
()
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1439 (Poruvazhy)
|
1613010003NRG24030820230699892
|
08/08/2023
|
SHEEJA S
|
1613010WL0029176
|
SHEEJA S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5799705369
|
|
MRS SHEEJA S
|
()
|
20
|
Sasthamkotta
|
KL-13-010-003-008/4834 (Poruvazhy)
|
1613010003NRG24030820230699893
|
08/08/2023
|
NANI K
|
1613010WL0029176
|
NANI K
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5799705365
|
|
MRS NANI K
|
()
|
21
|
Sasthamkotta
|
KL-13-010-003-008/5367 (Poruvazhy)
|
1613010003NRG24030820230699894
|
08/08/2023
|
SINI U
|
1613010WL0029176
|
SINI U
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
21/09/2023
|
|
5799705367
|
|
MRS SINI U
|
()
|
22
|
Sasthamkotta
|
KL-13-010-003-008/5414 (Poruvazhy)
|
1613010003NRG24030820230699895
|
08/08/2023
|
Lekha
|
1613010WL0029176
|
Lekha
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5799705370
|
|
MR LEKHA
|
()
|
23
|
Sasthamkotta
|
KL-13-010-003-008/5767 (Poruvazhy)
|
1613010003NRG24030820230699896
|
08/08/2023
|
JAYA PRABHA B
|
1613010WL0029176
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5799705372
|
|
MRS JAYAPRABHA JAYAPRABHA
|
()
|
24
|
Sasthamkotta
|
KL-13-010-003-011/5928 (Poruvazhy)
|
1613010003NRG24030820230699898
|
08/08/2023
|
SUJA O
|
1613010WL0029176
|
SUJA O
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799705371
|
|
MRS SUJA O
|
()
|
25
|
Sasthamkotta
|
KL-13-010-003-016/3014 (Poruvazhy)
|
1613010003NRG24030820230699899
|
08/08/2023
|
SYAMALA
|
1613010WL0029176
|
SYAMALA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5799705368
|
|
MRS SYAMALA S
|
()
|
26
|
Sasthamkotta
|
KL-13-010-003-016/3042-A (Poruvazhy)
|
1613010003NRG24030820230699900
|
08/08/2023
|
SREEDHARAN NAIR
|
1613010WL0029176
|
SREEDHARAN NAIR
|
00415
|
SBIN0070594
|
1244
|
1244
|
Rejected
|
21/09/2023
|
|
5799705366
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9729
|
9729
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-001/5348 (Poruvazhy)
|
1613010003NRG24030820230699877
|
08/08/2023
|
SULOCHANA
|
1613010WL0029176
|
SULOCHANA
|
00657
|
KLGB0040639
|
310
|
310
|
Processed
|
22/09/2023
|
|
5799705352
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35296
|
35296
|
|
|
|
|
|
|
|