|
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-13-010-003-003/5316
(Poruvazhy)
|
1613010003NRG24200620230395260
|
20/06/2023
|
saraswathi Ammal
|
1613010003WL016585
|
saraswathi Ammal
|
00078
|
CNRB0002357
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813043363
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/4183
(Poruvazhy)
|
1613010003NRG24200620230395239
|
20/06/2023
|
valsala
|
1613010003WL016585
|
valsala
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
28/06/2023
|
|
2813043369
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/4274
(Poruvazhy)
|
1613010003NRG24200620230395272
|
20/06/2023
|
INDHIRAYAMMA
|
1613010003WL016585
|
INDHIRAYAMMA
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813043368
|
|
Mrs. INDIRA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/4172
(Poruvazhy)
|
1613010003NRG24200620230395237
|
20/06/2023
|
SATHI
|
1613010003WL016585
|
SATHI
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813043365
|
|
MRS SATHI WO MANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/4186
(Poruvazhy)
|
1613010003NRG24200620230395240
|
20/06/2023
|
mani
|
1613010003WL016585
|
mani
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813043361
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/498
(Poruvazhy)
|
1613010003NRG24200620230395253
|
20/06/2023
|
Charles
|
1613010003WL016585
|
Charles
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
28/06/2023
|
|
2813043362
|
|
CHARLES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/5289
(Poruvazhy)
|
1613010003NRG24200620230395259
|
20/06/2023
|
Annamma
|
1613010003WL016585
|
Annamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813043364
|
|
ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/5456
(Poruvazhy)
|
1613010003NRG24200620230395261
|
20/06/2023
|
BASURA
|
1613010003WL016585
|
BASURA
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813043367
|
|
MRS BASURA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/5993
(Poruvazhy)
|
1613010003NRG24200620230395266
|
20/06/2023
|
PANKAJAM
|
1613010003WL016585
|
PANKAJAM
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813043366
|
|
MRS PANKAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/422
(Poruvazhy)
|
1613010003NRG24200620230395245
|
20/06/2023
|
PRASANNA.B
|
1613010003WL016585
|
PRASANNA.B
|
00415
|
SBIN0070281
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813043390
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/498
(Poruvazhy)
|
1613010003NRG24200620230395252
|
20/06/2023
|
REENA.B
|
1613010003WL016585
|
REENA.B
|
00415
|
SBIN0070281
|
622
|
622
|
Processed
|
27/06/2023
|
|
2813043391
|
|
MRS REENA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/5276
(Poruvazhy)
|
1613010003NRG24200620230395258
|
20/06/2023
|
mery
|
1613010003WL016585
|
mery
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813043404
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/561
(Poruvazhy)
|
1613010003NRG24200620230395263
|
20/06/2023
|
Omana.k
|
1613010003WL016585
|
Omana.k
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813043381
|
|
Omana.k
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/5990
(Poruvazhy)
|
1613010003NRG24200620230395265
|
20/06/2023
|
AMBUJAKSHY
|
1613010003WL016585
|
AMBUJAKSHY
|
00415
|
SBIN0070281
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813043405
|
|
MRS AMBUJAKSHY XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/400
(Poruvazhy)
|
1613010003NRG24200620230395224
|
20/06/2023
|
prabha suresh
|
1613010003WL016585
|
prabha suresh
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813043371
|
|
MRS PRABHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/402
(Poruvazhy)
|
1613010003NRG24200620230395225
|
20/06/2023
|
JASINTHA.A
|
1613010003WL016585
|
JASINTHA.A
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813043372
|
|
MRS JASINTHA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/405
(Poruvazhy)
|
1613010003NRG24200620230395226
|
20/06/2023
|
JASINTHA P
|
1613010003WL016585
|
JASINTHA P
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813043373
|
|
MRS JASINTHA P P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/408
(Poruvazhy)
|
1613010003NRG24200620230395227
|
20/06/2023
|
PONNAMMA
|
1613010003WL016585
|
PONNAMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813043380
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/409-A
(Poruvazhy)
|
1613010003NRG24200620230395228
|
20/06/2023
|
ELIZABETH
|
1613010003WL016585
|
ELIZABETH
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/06/2023
|
|
2813043374
|
|
MRS ELIZABETH ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/4100
(Poruvazhy)
|
1613010003NRG24200620230395229
|
20/06/2023
|
gracy.s
|
1613010003WL016585
|
gracy.s
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813043375
|
|
MRS GRACY S RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/4101
(Poruvazhy)
|
1613010003NRG24200620230395230
|
20/06/2023
|
Subhashini
|
1613010003WL016585
|
Subhashini
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813043394
|
|
MRS SUBHASHINI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/4113
(Poruvazhy)
|
1613010003NRG24200620230395231
|
20/06/2023
|
Subhadra
|
1613010003WL016585
|
Subhadra
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813043403
|
|
MRS SUBHADRA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/4116
(Poruvazhy)
|
1613010003NRG24200620230395232
|
20/06/2023
|
REJITHA R
|
1613010003WL016585
|
REJITHA R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813043399
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/4124
(Poruvazhy)
|
1613010003NRG24200620230395233
|
20/06/2023
|
nirmala
|
1613010003WL016585
|
nirmala
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813043378
|
|
NIRMALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/4133
(Poruvazhy)
|
1613010003NRG24200620230395234
|
20/06/2023
|
MARY D
|
1613010003WL016585
|
MARY D
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813043398
|
|
MRS MARY D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/4145
(Poruvazhy)
|
1613010003NRG24200620230395235
|
20/06/2023
|
SHEEBA S
|
1613010003WL016585
|
SHEEBA S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/06/2023
|
|
2813043400
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/4148
(Poruvazhy)
|
1613010003NRG24200620230395236
|
20/06/2023
|
CHANDRAMATHY K
|
1613010003WL016585
|
CHANDRAMATHY K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813043395
|
|
MRS CHANDRAMATHI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/4178
(Poruvazhy)
|
1613010003NRG24200620230395238
|
20/06/2023
|
ushakumari k
|
1613010003WL016585
|
ushakumari k
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813043401
|
|
MS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/4195
(Poruvazhy)
|
1613010003NRG24200620230395241
|
20/06/2023
|
INDIRA
|
1613010003WL016585
|
INDIRA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
28/06/2023
|
|
2813043397
|
|
INDHIRA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/4199
(Poruvazhy)
|
1613010003NRG24200620230395242
|
20/06/2023
|
VALSA
|
1613010003WL016585
|
VALSA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/06/2023
|
|
2813043406
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/4200
(Poruvazhy)
|
1613010003NRG24200620230395243
|
20/06/2023
|
SINDHU S
|
1613010003WL016585
|
SINDHU S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2813043407
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/421
(Poruvazhy)
|
1613010003NRG24200620230395244
|
20/06/2023
|
JAMES A
|
1613010003WL016585
|
JAMES A
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813043393
|
|
MR JAMES
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/436
(Poruvazhy)
|
1613010003NRG24200620230395246
|
20/06/2023
|
VILASINI A
|
1613010003WL016585
|
VILASINI A
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2813043377
|
|
VILASINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/450
(Poruvazhy)
|
1613010003NRG24200620230395247
|
20/06/2023
|
SUBHASHINI.B
|
1613010003WL016585
|
SUBHASHINI.B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813043370
|
|
MRS SUBHASHINI B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-003/451
(Poruvazhy)
|
1613010003NRG24200620230395248
|
20/06/2023
|
KAMALAMMA.R
|
1613010003WL016585
|
KAMALAMMA.R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813043385
|
|
MRS KAMALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/466
(Poruvazhy)
|
1613010003NRG24200620230395249
|
20/06/2023
|
GRACY
|
1613010003WL016585
|
GRACY
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813043376
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-003/483
(Poruvazhy)
|
1613010003NRG24200620230395250
|
20/06/2023
|
sukumary
|
1613010003WL016585
|
sukumary
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813043384
|
|
Mrs. SUKUMARI K
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-003/489
(Poruvazhy)
|
1613010003NRG24200620230395251
|
20/06/2023
|
Maniyamma
|
1613010003WL016585
|
Maniyamma
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813043379
|
|
MRS MANIYAMMA MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-003/504
(Poruvazhy)
|
1613010003NRG24200620230395254
|
20/06/2023
|
mohananpillai
|
1613010003WL016585
|
mohananpillai
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813043392
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-003/512
(Poruvazhy)
|
1613010003NRG24200620230395255
|
20/06/2023
|
ASHADEVI.L
|
1613010003WL016585
|
ASHADEVI.L
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813043382
|
|
ASADEVIAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-003/514
(Poruvazhy)
|
1613010003NRG24200620230395256
|
20/06/2023
|
USHAKUMARIAMMA PADMAKSHI AMMA
|
1613010003WL016585
|
USHAKUMARIAMMA PADMAKSHI AMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813043386
|
|
USHAKUMARIYAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-003/5457
(Poruvazhy)
|
1613010003NRG24200620230395262
|
20/06/2023
|
SAROJINI C
|
1613010003WL016585
|
SAROJINI C
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2813043402
|
|
MRS SAROJINI C
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-003/589
(Poruvazhy)
|
1613010003NRG24200620230395264
|
20/06/2023
|
GEETHA M
|
1613010003WL016585
|
GEETHA M
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813043389
|
|
ADITHYA R G
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-004/4646
(Poruvazhy)
|
1613010003NRG24200620230395267
|
20/06/2023
|
pushpalatha
|
1613010003WL016585
|
pushpalatha
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2813043396
|
|
PUSHPALATHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-004/5311
(Poruvazhy)
|
1613010003NRG24200620230395268
|
20/06/2023
|
Reena
|
1613010003WL016585
|
Reena
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813043387
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-004/669
(Poruvazhy)
|
1613010003NRG24200620230395269
|
20/06/2023
|
DHARANI.P
|
1613010003WL016585
|
DHARANI.P
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2813043388
|
|
MRS DHARANI DHARANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-004/680
(Poruvazhy)
|
1613010003NRG24200620230395270
|
20/06/2023
|
SANDHYA.C
|
1613010003WL016585
|
SANDHYA.C
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2813043383
|
|
SANDHYA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43851
|
43851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61578
|
61578
|
|
|
|
|
|
|
|