|
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-13-010-003-012/5403
(Poruvazhy)
|
1613010003NRG24240620230431473
|
24/06/2023
|
Sreeja.G
|
1613010003WL017997
|
Sreeja.G
|
00078
|
CNRB0003015
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542195
|
|
SREEJA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-010/5353
(Poruvazhy)
|
1613010003NRG24240620230431455
|
24/06/2023
|
Anila soman
|
1613010003WL017997
|
Anila soman
|
00127
|
FDRL0001951
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542237
|
|
ANILASOMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-010/6327
(Poruvazhy)
|
1613010003NRG24240620230431466
|
24/06/2023
|
PRABHATH
|
1613010003WL017997
|
PRABHATH
|
00127
|
FDRL0002161
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542235
|
|
MR PRABHATH P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/5374
(Poruvazhy)
|
1613010003NRG24240620230431429
|
24/06/2023
|
mohanan pillai
|
1613010003WL017997
|
mohanan pillai
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
30/06/2023
|
|
2865542229
|
|
Mr. MOHANAN PILLAI R
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-010/1885
(Poruvazhy)
|
1613010003NRG24240620230431441
|
24/06/2023
|
THARA BHAI
|
1613010003WL017997
|
THARA BHAI
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542236
|
|
Mrs. THARA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-010/1901
(Poruvazhy)
|
1613010003NRG24240620230431443
|
24/06/2023
|
BABU K
|
1613010003WL017997
|
BABU K
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542213
|
|
MR BABU K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-010/5255
(Poruvazhy)
|
1613010003NRG24240620230431448
|
24/06/2023
|
MINI G
|
1613010003WL017997
|
MINI G
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542209
|
|
Ms. G MINI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-010/5481
(Poruvazhy)
|
1613010003NRG24240620230431458
|
24/06/2023
|
SREEREKHA
|
1613010003WL017997
|
SREEREKHA
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
30/06/2023
|
|
2865542212
|
|
Mrs. Sreerekha G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-010/1814
(Poruvazhy)
|
1613010003NRG24240620230431433
|
24/06/2023
|
savithriyamma
|
1613010003WL017997
|
savithriyamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
30/06/2023
|
|
2865542201
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-010/1831
(Poruvazhy)
|
1613010003NRG24240620230431437
|
24/06/2023
|
AMBIKA
|
1613010003WL017997
|
AMBIKA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
30/06/2023
|
|
2865542194
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-010/1920
(Poruvazhy)
|
1613010003NRG24240620230431445
|
24/06/2023
|
VINITHA
|
1613010003WL017997
|
VINITHA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542196
|
|
MRS VINEETHA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-010/1928
(Poruvazhy)
|
1613010003NRG24240620230431446
|
24/06/2023
|
Vijayakumari
|
1613010003WL017997
|
Vijayakumari
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
30/06/2023
|
|
2865542203
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-010/5272
(Poruvazhy)
|
1613010003NRG24240620230431449
|
24/06/2023
|
Kunjumol
|
1613010003WL017997
|
Kunjumol
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
30/06/2023
|
|
2865542199
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-010/5324
(Poruvazhy)
|
1613010003NRG24240620230431450
|
24/06/2023
|
Radhamani
|
1613010003WL017997
|
Radhamani
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
30/06/2023
|
|
2865542197
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-010/5477
(Poruvazhy)
|
1613010003NRG24240620230431457
|
24/06/2023
|
THANKAMANY C
|
1613010003WL017997
|
THANKAMANY C
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542202
|
|
MRS THANKAMANY C
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-010/5791
(Poruvazhy)
|
1613010003NRG24240620230431461
|
24/06/2023
|
JALAJAKUMARI
|
1613010003WL017997
|
JALAJAKUMARI
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
30/06/2023
|
|
2865542198
|
|
JALAJAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-010/5886
(Poruvazhy)
|
1613010003NRG24240620230431462
|
24/06/2023
|
SYAMALA K
|
1613010003WL017997
|
SYAMALA K
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
30/06/2023
|
|
2865542204
|
|
SYAMALA K
|
BANK OF BARODA(606985)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-010/5903
(Poruvazhy)
|
1613010003NRG24240620230431463
|
24/06/2023
|
SREELATHA AMMA
|
1613010003WL017997
|
SREELATHA AMMA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542205
|
|
MS SREELATHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-010/6108
(Poruvazhy)
|
1613010003NRG24240620230431465
|
24/06/2023
|
VISALA
|
1613010003WL017997
|
VISALA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
30/06/2023
|
|
2865542192
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2408-A
(Poruvazhy)
|
1613010003NRG24240620230431471
|
24/06/2023
|
Remanikumari
|
1613010003WL017997
|
Remanikumari
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542238
|
|
MRS REMANIKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/5404
(Poruvazhy)
|
1613010003NRG24240620230431474
|
24/06/2023
|
Vasanthakumari
|
1613010003WL017997
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
30/06/2023
|
|
2865542193
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/5922
(Poruvazhy)
|
1613010003NRG24240620230431475
|
24/06/2023
|
SANDHYA KRISHNAN
|
1613010003WL017997
|
SANDHYA KRISHNAN
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
30/06/2023
|
|
2865542207
|
|
SANDHYAKRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-010/1904
(Poruvazhy)
|
1613010003NRG24240620230431444
|
24/06/2023
|
Sreeja.V
|
1613010003WL017997
|
Sreeja.V
|
00415
|
SBIN0070450
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542220
|
|
SREEJA V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-009/1706
(Poruvazhy)
|
1613010003NRG24240620230431428
|
24/06/2023
|
VIMALA OMANA
|
1613010003WL017997
|
VIMALA OMANA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542225
|
|
MRS VIMALA OMANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-010/1809
(Poruvazhy)
|
1613010003NRG24240620230431430
|
24/06/2023
|
GEETHU KRISHNAN
|
1613010003WL017997
|
GEETHU KRISHNAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542206
|
|
MS GEETHU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-010/1810
(Poruvazhy)
|
1613010003NRG24240620230431431
|
24/06/2023
|
VALSALAKUMARI
|
1613010003WL017997
|
VALSALAKUMARI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542222
|
|
VALSALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-010/1811
(Poruvazhy)
|
1613010003NRG24240620230431432
|
24/06/2023
|
VIJAYAMMA.L
|
1613010003WL017997
|
VIJAYAMMA.L
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542219
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-010/1817
(Poruvazhy)
|
1613010003NRG24240620230431434
|
24/06/2023
|
GIRIJAKUMARY.B
|
1613010003WL017997
|
GIRIJAKUMARY.B
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
30/06/2023
|
|
2865542221
|
|
MRS GIRIJAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-010/1818
(Poruvazhy)
|
1613010003NRG24240620230431435
|
24/06/2023
|
ANITHA KUMARI.R
|
1613010003WL017997
|
ANITHA KUMARI.R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542216
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-010/1825
(Poruvazhy)
|
1613010003NRG24240620230431436
|
24/06/2023
|
VEENA PRASANNAN
|
1613010003WL017997
|
VEENA PRASANNAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542218
|
|
Mrs. Veena
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-010/1847
(Poruvazhy)
|
1613010003NRG24240620230431438
|
24/06/2023
|
JANNATHU BEEVI
|
1613010003WL017997
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Rejected
|
30/06/2023
|
|
2865542214
|
A/c Blocked or Frozen
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-010/1848
(Poruvazhy)
|
1613010003NRG24240620230431439
|
24/06/2023
|
RAJEENA A
|
1613010003WL017997
|
RAJEENA A
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542226
|
|
MRS RAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-010/1870
(Poruvazhy)
|
1613010003NRG24240620230431440
|
24/06/2023
|
RADHAMMA.G
|
1613010003WL017997
|
RADHAMMA.G
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542227
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-010/1901
(Poruvazhy)
|
1613010003NRG24240620230431442
|
24/06/2023
|
RADHA
|
1613010003WL017997
|
RADHA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542228
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-010/1930
(Poruvazhy)
|
1613010003NRG24240620230431447
|
24/06/2023
|
AMPILI J
|
1613010003WL017997
|
AMPILI J
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542211
|
|
MRS AMBILI J
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-010/5330
(Poruvazhy)
|
1613010003NRG24240620230431451
|
24/06/2023
|
sathiyammal
|
1613010003WL017997
|
sathiyammal
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542230
|
|
MRS SATHYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-010/5336
(Poruvazhy)
|
1613010003NRG24240620230431452
|
24/06/2023
|
Ambili
|
1613010003WL017997
|
Ambili
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
30/06/2023
|
|
2865542224
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-010/5337
(Poruvazhy)
|
1613010003NRG24240620230431454
|
24/06/2023
|
THANKAMANI
|
1613010003WL017997
|
THANKAMANI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
30/06/2023
|
|
2865542200
|
|
THANKAMANI
|
HDFC BANK LTD(607152)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-010/5477
(Poruvazhy)
|
1613010003NRG24240620230431456
|
24/06/2023
|
RAJENDRAN PILLAI T
|
1613010003WL017997
|
RAJENDRAN PILLAI T
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542231
|
|
MR RAJENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-010/5997
(Poruvazhy)
|
1613010003NRG24240620230431464
|
24/06/2023
|
KARUNAKARAN R
|
1613010003WL017997
|
KARUNAKARAN R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
30/06/2023
|
|
2865542234
|
|
KARUNAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/5344
(Poruvazhy)
|
1613010003NRG24240620230431467
|
24/06/2023
|
Sanubha S
|
1613010003WL017997
|
Sanubha S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
30/06/2023
|
|
2865542233
|
|
SANUBHA S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/2400
(Poruvazhy)
|
1613010003NRG24240620230431468
|
24/06/2023
|
THANKAPPANPILLAI
|
1613010003WL017997
|
THANKAPPANPILLAI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542215
|
|
MR THAKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/2406
(Poruvazhy)
|
1613010003NRG24240620230431469
|
24/06/2023
|
PRASANNAKUMARI
|
1613010003WL017997
|
PRASANNAKUMARI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542210
|
|
MRS PRASANNA KUMARI PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/2408-A
(Poruvazhy)
|
1613010003NRG24240620230431470
|
24/06/2023
|
SOMANPILLAI
|
1613010003WL017997
|
SOMANPILLAI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
30/06/2023
|
|
2865542223
|
|
MR SOMANPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/2410
(Poruvazhy)
|
1613010003NRG24240620230431472
|
24/06/2023
|
NABEESATH
|
1613010003WL017997
|
NABEESATH
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
30/06/2023
|
|
2865542217
|
|
MRS NABEESATH NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35454
|
35454
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-010/5756
(Poruvazhy)
|
1613010003NRG24240620230431459
|
24/06/2023
|
JAMEELA BEEVI
|
1613010003WL017997
|
JAMEELA BEEVI
|
00415
|
SBIN0071067
|
622
|
622
|
Processed
|
30/06/2023
|
|
2865542232
|
|
JAMEELA BEEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-010/5336
(Poruvazhy)
|
1613010003NRG24240620230431453
|
24/06/2023
|
Ramachandran
|
1613010003WL017997
|
Ramachandran
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
30/06/2023
|
|
2865542208
|
|
RAMACHANDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72463
|
72463
|
|
|
|
|
|
|
|