|
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-13-010-003-018/3431
(Poruvazhy)
|
1613010003NRG24110820230780995
|
11/08/2023
|
soman
|
1613010003WL032208
|
soman
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663934
|
|
Mr. SOMAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/5337
(Poruvazhy)
|
1613010003NRG24110820230781013
|
11/08/2023
|
Sreedevi
|
1613010003WL032208
|
Sreedevi
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663918
|
|
Mrs. SREE DEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/6018
(Poruvazhy)
|
1613010003NRG24110820230781015
|
11/08/2023
|
Girija r
|
1613010003WL032208
|
Girija r
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663940
|
|
Girija r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3412
(Poruvazhy)
|
1613010003NRG24110820230780993
|
11/08/2023
|
Thomas
|
1613010003WL032208
|
Thomas
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794663946
|
|
Mr. Thomas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5897
(Poruvazhy)
|
1613010003NRG24110820230780989
|
11/08/2023
|
kunjumol
|
1613010003WL032208
|
kunjumol
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663924
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3529
(Poruvazhy)
|
1613010003NRG24110820230781004
|
11/08/2023
|
Ammukutty
|
1613010003WL032208
|
Ammukutty
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663936
|
|
MRS AMMUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/3563
(Poruvazhy)
|
1613010003NRG24110820230781007
|
11/08/2023
|
sudha
|
1613010003WL032208
|
sudha
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663919
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/3592
(Poruvazhy)
|
1613010003NRG24110820230781009
|
11/08/2023
|
BEENAKUMARY
|
1613010003WL032208
|
BEENAKUMARY
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663923
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5308
(Poruvazhy)
|
1613010003NRG24110820230781010
|
11/08/2023
|
LALITHA
|
1613010003WL032208
|
LALITHA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794663920
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5310
(Poruvazhy)
|
1613010003NRG24110820230781011
|
11/08/2023
|
Radhakrishnan nair
|
1613010003WL032208
|
Radhakrishnan nair
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663921
|
|
MR RADHAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5791
(Poruvazhy)
|
1613010003NRG24110820230781014
|
11/08/2023
|
SHYAMALA
|
1613010003WL032208
|
SHYAMALA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663922
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/6024
(Poruvazhy)
|
1613010003NRG24110820230781016
|
11/08/2023
|
RADHAMANI AMMA
|
1613010003WL032208
|
RADHAMANI AMMA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794663917
|
|
RADHAMANIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/2815
(Poruvazhy)
|
1613010003NRG24110820230780985
|
11/08/2023
|
SAJITHAKUMARY.K
|
1613010003WL032208
|
SAJITHAKUMARY.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663932
|
|
MRS SAJITHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/2993
(Poruvazhy)
|
1613010003NRG24110820230780986
|
11/08/2023
|
Salini
|
1613010003WL032208
|
Salini
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663947
|
|
MS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/2999
(Poruvazhy)
|
1613010003NRG24110820230780987
|
11/08/2023
|
VIJAYAMMA.D
|
1613010003WL032208
|
VIJAYAMMA.D
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663926
|
|
MRS VIJAYAMMA D D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/5006
(Poruvazhy)
|
1613010003NRG24110820230780988
|
11/08/2023
|
Suseela
|
1613010003WL032208
|
Suseela
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663948
|
|
SUSEELA J
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3402
(Poruvazhy)
|
1613010003NRG24110820230780990
|
11/08/2023
|
GANGADEVIAMMA.R
|
1613010003WL032208
|
GANGADEVIAMMA.R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663933
|
|
MRS GANGADEV IAMMA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3407
(Poruvazhy)
|
1613010003NRG24110820230780991
|
11/08/2023
|
IDAMMA LARRY
|
1613010003WL032208
|
IDAMMA LARRY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663927
|
|
MRS IDAMMA LARRY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3412
(Poruvazhy)
|
1613010003NRG24110820230780992
|
11/08/2023
|
GRACY THOMAS
|
1613010003WL032208
|
GRACY THOMAS
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663935
|
|
MRS GRACY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3431
(Poruvazhy)
|
1613010003NRG24110820230780994
|
11/08/2023
|
omana.k
|
1613010003WL032208
|
omana.k
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663925
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3451
(Poruvazhy)
|
1613010003NRG24110820230780997
|
11/08/2023
|
LEKSHMIKUTTY AMMA.J
|
1613010003WL032208
|
LEKSHMIKUTTY AMMA.J
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663928
|
|
LEKSHMIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3454
(Poruvazhy)
|
1613010003NRG24110820230780998
|
11/08/2023
|
REMA DEVI
|
1613010003WL032208
|
REMA DEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794663929
|
|
REMA DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3456
(Poruvazhy)
|
1613010003NRG24110820230780999
|
11/08/2023
|
SAVITHRI AMMA
|
1613010003WL032208
|
SAVITHRI AMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5794663930
|
|
SAVITHRI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3462
(Poruvazhy)
|
1613010003NRG24110820230781000
|
11/08/2023
|
VIJAYAMMA RAGHAVAN PILLAI
|
1613010003WL032208
|
VIJAYAMMA RAGHAVAN PILLAI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663931
|
|
MRS VIJAYAMMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3466
(Poruvazhy)
|
1613010003NRG24110820230781001
|
11/08/2023
|
geetha kumary
|
1613010003WL032208
|
geetha kumary
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663941
|
|
MRS GEETHA KUMARY KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3496
(Poruvazhy)
|
1613010003NRG24110820230781002
|
11/08/2023
|
LINCY JAMES.S
|
1613010003WL032208
|
LINCY JAMES.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663942
|
|
MRS LINCY JAMES S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3529
(Poruvazhy)
|
1613010003NRG24110820230781003
|
11/08/2023
|
KUNJUMON.P
|
1613010003WL032208
|
KUNJUMON.P
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663943
|
|
MR KUNJUMON P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3548
(Poruvazhy)
|
1613010003NRG24110820230781005
|
11/08/2023
|
omana
|
1613010003WL032208
|
omana
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5794663944
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/3550
(Poruvazhy)
|
1613010003NRG24110820230781006
|
11/08/2023
|
SREEDEVI AMMA
|
1613010003WL032208
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663945
|
|
SREEDEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30167
|
30167
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/5333
(Poruvazhy)
|
1613010003NRG24110820230781012
|
11/08/2023
|
Syamala
|
1613010003WL032208
|
Syamala
|
00415
|
SBIN0071067
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5794663949
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/3443
(Poruvazhy)
|
1613010003NRG24110820230780996
|
11/08/2023
|
BINDHU MATHEWS
|
1613010003WL032208
|
BINDHU MATHEWS
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663937
|
|
BINDHU MATHEWS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/3563
(Poruvazhy)
|
1613010003NRG24110820230781008
|
11/08/2023
|
Kumar
|
1613010003WL032208
|
Kumar
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663938
|
|
KUMARAN K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/6247
(Poruvazhy)
|
1613010003NRG24110820230781018
|
11/08/2023
|
ANANDAVALLY P
|
1613010003WL032208
|
ANANDAVALLY P
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794663939
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58468
|
58468
|
|
|
|
|
|
|
|