|
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-13-010-003-004/5394
(Poruvazhy)
|
1613010003NRG23230520220055733
|
23/05/2022
|
RACHEL CHACKO
|
1613010003WL006127
|
RACHEL CHACKO
|
00078
|
CNRB0014504
|
580
|
580
|
Processed
|
27/05/2022
|
|
1593264727
|
|
RACHEL CHACKO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/4656
(Poruvazhy)
|
1613010003NRG23230520220055720
|
23/05/2022
|
LEELA
|
1613010003WL006127
|
LEELA
|
00176
|
IDIB000B073
|
1160
|
1160
|
Processed
|
26/05/2022
|
|
1593264730
|
|
MRS LEELA LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/5284
(Poruvazhy)
|
1613010003NRG23230520220055718
|
23/05/2022
|
rosamma
|
1613010003WL006127
|
rosamma
|
00415
|
SBIN0011924
|
1160
|
1160
|
Processed
|
26/05/2022
|
|
1593264722
|
|
MRS ROSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/4658
(Poruvazhy)
|
1613010003NRG23230520220055721
|
23/05/2022
|
saramma mathew
|
1613010003WL006127
|
saramma mathew
|
00415
|
SBIN0011924
|
1160
|
1160
|
Processed
|
27/05/2022
|
|
1593264723
|
|
SARAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5276
(Poruvazhy)
|
1613010003NRG23230520220055725
|
23/05/2022
|
USHA
|
1613010003WL006127
|
USHA
|
00415
|
SBIN0011924
|
1450
|
1450
|
Processed
|
26/05/2022
|
|
1593264719
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5290
(Poruvazhy)
|
1613010003NRG23230520220055726
|
23/05/2022
|
Prasanna
|
1613010003WL006127
|
Prasanna
|
00415
|
SBIN0011924
|
1450
|
1450
|
Processed
|
26/05/2022
|
|
1593264720
|
|
MRS PRASANNA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/5306
(Poruvazhy)
|
1613010003NRG23230520220055729
|
23/05/2022
|
jagadamma
|
1613010003WL006127
|
jagadamma
|
00415
|
SBIN0011924
|
1450
|
1450
|
Processed
|
26/05/2022
|
|
1593264725
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/5312
(Poruvazhy)
|
1613010003NRG23230520220055730
|
23/05/2022
|
Leelamma
|
1613010003WL006127
|
Leelamma
|
00415
|
SBIN0011924
|
1160
|
1160
|
Processed
|
26/05/2022
|
|
1593264724
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/5395
(Poruvazhy)
|
1613010003NRG23230520220055734
|
23/05/2022
|
lissy
|
1613010003WL006127
|
lissy
|
00415
|
SBIN0070060
|
870
|
870
|
Processed
|
26/05/2022
|
|
1593264721
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/5243
(Poruvazhy)
|
1613010003NRG23230520220055723
|
23/05/2022
|
Thankachi Sam
|
1613010003WL006127
|
Thankachi Sam
|
00415
|
SBIN0070281
|
1450
|
1450
|
Processed
|
26/05/2022
|
|
1593264732
|
|
MRS THANKACHI SAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/5275
(Poruvazhy)
|
1613010003NRG23230520220055724
|
23/05/2022
|
ROSAMMA
|
1613010003WL006127
|
ROSAMMA
|
00415
|
SBIN0070281
|
290
|
290
|
Processed
|
26/05/2022
|
|
1593264737
|
|
MRS ROSAMMA W O LATE BABY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/5293
(Poruvazhy)
|
1613010003NRG23230520220055728
|
23/05/2022
|
vasanthakumari
|
1613010003WL006127
|
vasanthakumari
|
00415
|
SBIN0070281
|
1450
|
1450
|
Processed
|
26/05/2022
|
|
1593264743
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/4626
(Poruvazhy)
|
1613010003NRG23230520220055719
|
23/05/2022
|
THAMPI
|
1613010003WL006127
|
THAMPI
|
00415
|
SBIN0070594
|
1160
|
1160
|
Processed
|
26/05/2022
|
|
1593264742
|
|
MR THAMPI Y
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/4664
(Poruvazhy)
|
1613010003NRG23230520220055722
|
23/05/2022
|
JEORGEKUTTY
|
1613010003WL006127
|
JEORGEKUTTY
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
26/05/2022
|
|
1593264741
|
|
MR GEORGEKUTTY GEORGEKUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/5292
(Poruvazhy)
|
1613010003NRG23230520220055727
|
23/05/2022
|
LELAMMA
|
1613010003WL006127
|
LELAMMA
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
26/05/2022
|
|
1593264744
|
|
MISS LEELA AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/5313
(Poruvazhy)
|
1613010003NRG23230520220055731
|
23/05/2022
|
thankachi
|
1613010003WL006127
|
thankachi
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
26/05/2022
|
|
1593264747
|
|
MRS THANKACHI THANKACHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/646
(Poruvazhy)
|
1613010003NRG23230520220055741
|
23/05/2022
|
ELSAMMA
|
1613010003WL006127
|
ELSAMMA
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
26/05/2022
|
|
1593264733
|
|
MR ELSAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/648
(Poruvazhy)
|
1613010003NRG23230520220055742
|
23/05/2022
|
Sunitha.K.Binu
|
1613010003WL006127
|
Sunitha.K.Binu
|
00415
|
SBIN0070594
|
1160
|
1160
|
Processed
|
26/05/2022
|
|
1593264746
|
|
MRS SUNITHA KBINDHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/650
(Poruvazhy)
|
1613010003NRG23230520220055743
|
23/05/2022
|
MARIYAMMA VARGHESE
|
1613010003WL006127
|
MARIYAMMA VARGHESE
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
26/05/2022
|
|
1593264731
|
|
MRS MARIAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/660
(Poruvazhy)
|
1613010003NRG23230520220055744
|
23/05/2022
|
LISSY.P
|
1613010003WL006127
|
LISSY.P
|
00415
|
SBIN0070594
|
1160
|
1160
|
Processed
|
26/05/2022
|
|
1593264728
|
|
MRS LISSY P P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/693
(Poruvazhy)
|
1613010003NRG23230520220055745
|
23/05/2022
|
Binumol
|
1613010003WL006127
|
Binumol
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
26/05/2022
|
|
1593264735
|
|
MRS BINU MOL O
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/712
(Poruvazhy)
|
1613010003NRG23230520220055746
|
23/05/2022
|
Susamma.D
|
1613010003WL006127
|
Susamma.D
|
00415
|
SBIN0070594
|
1160
|
1160
|
Processed
|
26/05/2022
|
|
1593264738
|
|
MRS SUSAMMA D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/724
(Poruvazhy)
|
1613010003NRG23230520220055748
|
23/05/2022
|
MERIKUTTY
|
1613010003WL006127
|
MERIKUTTY
|
00415
|
SBIN0070594
|
1160
|
1160
|
Processed
|
26/05/2022
|
|
1593264729
|
|
MRS MARY MARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/748
(Poruvazhy)
|
1613010003NRG23230520220055749
|
23/05/2022
|
KOWSALLIYA.K
|
1613010003WL006127
|
KOWSALLIYA.K
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
27/05/2022
|
|
1593264734
|
|
Mrs. Kowsallya
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/776
(Poruvazhy)
|
1613010003NRG23230520220055750
|
23/05/2022
|
lalamma.D
|
1613010003WL006127
|
lalamma.D
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
26/05/2022
|
|
1593264739
|
|
MRS LALAMMA D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/783
(Poruvazhy)
|
1613010003NRG23230520220055751
|
23/05/2022
|
Thankamma
|
1613010003WL006127
|
Thankamma
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
26/05/2022
|
|
1593264740
|
|
MRS THANKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/784
(Poruvazhy)
|
1613010003NRG23230520220055752
|
23/05/2022
|
MARIYAMMA.K
|
1613010003WL006127
|
MARIYAMMA.K
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
26/05/2022
|
|
1593264736
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-004/784
(Poruvazhy)
|
1613010003NRG23230520220055753
|
23/05/2022
|
RAVEENRANACHARI
|
1613010003WL006127
|
RAVEENRANACHARI
|
00415
|
SBIN0070594
|
1160
|
1160
|
Processed
|
26/05/2022
|
|
1593264745
|
|
MR RAVEENDRAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20590
|
20590
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-001/5346
(Poruvazhy)
|
1613010003NRG23230520220055717
|
23/05/2022
|
RAJI
|
1613010003WL006127
|
RAJI
|
00657
|
KLGB0040639
|
580
|
580
|
Processed
|
27/05/2022
|
|
1593264726
|
|
RAJI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|