|
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-13-010-003-006/6354
(Poruvazhy)
|
1613010003NRG24160620230375896
|
16/06/2023
|
SUBHADRA SOMAN
|
1613010003WL015755
|
SUBHADRA SOMAN
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
27/06/2023
|
|
2808710498
|
|
MRS SUBHADRA P W O SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/4316
(Poruvazhy)
|
1613010003NRG24160620230375892
|
16/06/2023
|
SUJA C
|
1613010003WL015755
|
SUJA C
|
00127
|
FDRL0002040
|
622
|
622
|
Processed
|
27/06/2023
|
|
2808710494
|
|
MRS SUJA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/5635
(Poruvazhy)
|
1613010003NRG24160620230375895
|
16/06/2023
|
THANKAMMA
|
1613010003WL015755
|
THANKAMMA
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710499
|
|
Mrs. ..... THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1062
(Poruvazhy)
|
1613010003NRG24160620230375877
|
16/06/2023
|
usha
|
1613010003WL015755
|
usha
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710497
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1102
(Poruvazhy)
|
1613010003NRG24160620230375886
|
16/06/2023
|
PRASANNAKUMARI.R
|
1613010003WL015755
|
PRASANNAKUMARI.R
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710493
|
|
MRS PRASANNA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/4348
(Poruvazhy)
|
1613010003NRG24160620230375893
|
16/06/2023
|
sudharmani
|
1613010003WL015755
|
sudharmani
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710496
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/5271
(Poruvazhy)
|
1613010003NRG24160620230375894
|
16/06/2023
|
molamma
|
1613010003WL015755
|
molamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710495
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1003
(Poruvazhy)
|
1613010003NRG24160620230375866
|
16/06/2023
|
salikutty
|
1613010003WL015755
|
salikutty
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710501
|
|
MRS SALI KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1015
(Poruvazhy)
|
1613010003NRG24160620230375867
|
16/06/2023
|
VARGHESE
|
1613010003WL015755
|
VARGHESE
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710477
|
|
MR VARGHESE C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1017
(Poruvazhy)
|
1613010003NRG24160620230375868
|
16/06/2023
|
KOCHU NARAYANAN
|
1613010003WL015755
|
KOCHU NARAYANAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710478
|
|
MR KOCHU NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1022
(Poruvazhy)
|
1613010003NRG24160620230375869
|
16/06/2023
|
YASODA S
|
1613010003WL015755
|
YASODA S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710504
|
|
MRS YASODA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1031
(Poruvazhy)
|
1613010003NRG24160620230375870
|
16/06/2023
|
MALLIKA.G
|
1613010003WL015755
|
MALLIKA.G
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710481
|
|
MRS MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1032
(Poruvazhy)
|
1613010003NRG24160620230375871
|
16/06/2023
|
ANITHA D D
|
1613010003WL015755
|
ANITHA D D
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710484
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1038
(Poruvazhy)
|
1613010003NRG24160620230375873
|
16/06/2023
|
GEETHAKUMARI
|
1613010003WL015755
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710479
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1038
(Poruvazhy)
|
1613010003NRG24160620230375872
|
16/06/2023
|
THULASEEDHARAN
|
1613010003WL015755
|
THULASEEDHARAN
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2808710480
|
|
MR THULASEEDHARAN PILLAI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1048
(Poruvazhy)
|
1613010003NRG24160620230375874
|
16/06/2023
|
MANJUSHA S
|
1613010003WL015755
|
MANJUSHA S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710476
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1060
(Poruvazhy)
|
1613010003NRG24160620230375875
|
16/06/2023
|
MEENAKSHIAMMA
|
1613010003WL015755
|
MEENAKSHIAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710482
|
|
MEENAKSHIAMMA
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1061
(Poruvazhy)
|
1613010003NRG24160620230375876
|
16/06/2023
|
DEEPA.
|
1613010003WL015755
|
DEEPA.
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710505
|
|
DEEPA.
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1063
(Poruvazhy)
|
1613010003NRG24160620230375878
|
16/06/2023
|
ALICE
|
1613010003WL015755
|
ALICE
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710486
|
|
MRS ALICE ALICE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1064
(Poruvazhy)
|
1613010003NRG24160620230375879
|
16/06/2023
|
MINI RAJU
|
1613010003WL015755
|
MINI RAJU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710485
|
|
MRS MINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1065
(Poruvazhy)
|
1613010003NRG24160620230375880
|
16/06/2023
|
LATHIKA.V
|
1613010003WL015755
|
LATHIKA.V
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/06/2023
|
|
2808710475
|
|
MRS LATHIKA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1066
(Poruvazhy)
|
1613010003NRG24160620230375881
|
16/06/2023
|
LETHAKUMARI AMMA.L
|
1613010003WL015755
|
LETHAKUMARI AMMA.L
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710488
|
|
MRS LETHA KUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1068
(Poruvazhy)
|
1613010003NRG24160620230375882
|
16/06/2023
|
SOBHA KUMARI
|
1613010003WL015755
|
SOBHA KUMARI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2808710487
|
|
MRS SOBHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1086
(Poruvazhy)
|
1613010003NRG24160620230375883
|
16/06/2023
|
SARALA DEVI
|
1613010003WL015755
|
SARALA DEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2808710492
|
|
SARALADEVI L
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1100
(Poruvazhy)
|
1613010003NRG24160620230375884
|
16/06/2023
|
sujatha.p
|
1613010003WL015755
|
sujatha.p
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710483
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1101
(Poruvazhy)
|
1613010003NRG24160620230375885
|
16/06/2023
|
sini.I
|
1613010003WL015755
|
sini.I
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710489
|
|
MRS SINI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1109
(Poruvazhy)
|
1613010003NRG24160620230375887
|
16/06/2023
|
AJITHA KUMARI
|
1613010003WL015755
|
AJITHA KUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710491
|
|
MRS AJITHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1110
(Poruvazhy)
|
1613010003NRG24160620230375888
|
16/06/2023
|
VIJAYAKUMARI
|
1613010003WL015755
|
VIJAYAKUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710490
|
|
MRS VIJAYAKUMARI SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/1148
(Poruvazhy)
|
1613010003NRG24160620230375889
|
16/06/2023
|
SOBHA
|
1613010003WL015755
|
SOBHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710500
|
|
MRS SOBHA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-006/1165
(Poruvazhy)
|
1613010003NRG24160620230375890
|
16/06/2023
|
lalitha s
|
1613010003WL015755
|
lalitha s
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710502
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-006/1199
(Poruvazhy)
|
1613010003NRG24160620230375891
|
16/06/2023
|
PARUKUTTY
|
1613010003WL015755
|
PARUKUTTY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808710503
|
|
MRS PARUKKUTTY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34832
|
34832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44162
|
44162
|
|
|
|
|
|
|
|