|
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-13-010-003-010/5353
(Poruvazhy)
|
1613010003NRG24090220242023937
|
09/02/2024
|
Anila soman
|
1613010003WL089608
|
Anila soman
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141822117
|
|
ANILASOMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/5374
(Poruvazhy)
|
1613010003NRG24090220242023918
|
09/02/2024
|
mohanan pillai
|
1613010003WL089608
|
mohanan pillai
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141822118
|
|
Mr. MOHANAN PILLAI R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-010/1885
(Poruvazhy)
|
1613010003NRG24090220242023927
|
09/02/2024
|
THARA BHAI
|
1613010003WL089608
|
THARA BHAI
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141822093
|
|
Mrs. THARA .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-010/5255
(Poruvazhy)
|
1613010003NRG24090220242023932
|
09/02/2024
|
MINI G
|
1613010003WL089608
|
MINI G
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141822099
|
|
Ms. G MINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-010/1920
(Poruvazhy)
|
1613010003NRG24090220242023929
|
09/02/2024
|
VINITHA
|
1613010003WL089608
|
VINITHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141822094
|
|
MRS VINEETHA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-010/1928
(Poruvazhy)
|
1613010003NRG24090220242023930
|
09/02/2024
|
Vijayakumari
|
1613010003WL089608
|
Vijayakumari
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141822096
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-010/5272
(Poruvazhy)
|
1613010003NRG24090220242023933
|
09/02/2024
|
Kunjumol
|
1613010003WL089608
|
Kunjumol
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141822095
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-010/5886
(Poruvazhy)
|
1613010003NRG24090220242023938
|
09/02/2024
|
SYAMALA K
|
1613010003WL089608
|
SYAMALA K
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141822097
|
|
SYAMALA K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1706
(Poruvazhy)
|
1613010003NRG24090220242023917
|
09/02/2024
|
VIMALA OMANA
|
1613010003WL089608
|
VIMALA OMANA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141822110
|
|
MRS VIMALA OMANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-010/1811
(Poruvazhy)
|
1613010003NRG24090220242023919
|
09/02/2024
|
VIJAYAMMA.L
|
1613010003WL089608
|
VIJAYAMMA.L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141822106
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-010/1817
(Poruvazhy)
|
1613010003NRG24090220242023920
|
09/02/2024
|
GIRIJAKUMARY.B
|
1613010003WL089608
|
GIRIJAKUMARY.B
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141822107
|
|
MRS GIRIJAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-010/1818
(Poruvazhy)
|
1613010003NRG24090220242023921
|
09/02/2024
|
ANITHA KUMARI.R
|
1613010003WL089608
|
ANITHA KUMARI.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141822103
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-010/1825
(Poruvazhy)
|
1613010003NRG24090220242023922
|
09/02/2024
|
VEENA PRASANNAN
|
1613010003WL089608
|
VEENA PRASANNAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141822105
|
|
Mrs. Veena
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-010/1837
(Poruvazhy)
|
1613010003NRG24090220242023923
|
09/02/2024
|
RAMLA I
|
1613010003WL089608
|
RAMLA I
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141822108
|
|
MRS RAMLA I
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-010/1847
(Poruvazhy)
|
1613010003NRG24090220242023924
|
09/02/2024
|
JANNATHU BEEVI
|
1613010003WL089608
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Rejected
|
25/03/2024
|
|
2141822116
|
A/c Blocked or Frozen
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-010/1848
(Poruvazhy)
|
1613010003NRG24090220242023925
|
09/02/2024
|
RAJEENA A
|
1613010003WL089608
|
RAJEENA A
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141822115
|
|
MRS RAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-010/1870
(Poruvazhy)
|
1613010003NRG24090220242023926
|
09/02/2024
|
RADHAMMA.G
|
1613010003WL089608
|
RADHAMMA.G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141822111
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-010/1901
(Poruvazhy)
|
1613010003NRG24090220242023928
|
09/02/2024
|
RADHA
|
1613010003WL089608
|
RADHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141822112
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-010/1930
(Poruvazhy)
|
1613010003NRG24090220242023931
|
09/02/2024
|
AMPILI J
|
1613010003WL089608
|
AMPILI J
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141822101
|
|
MRS AMBILI J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-010/5330
(Poruvazhy)
|
1613010003NRG24090220242023934
|
09/02/2024
|
sathiyammal
|
1613010003WL089608
|
sathiyammal
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2141822113
|
|
MRS SATHYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-010/5336
(Poruvazhy)
|
1613010003NRG24090220242023935
|
09/02/2024
|
Ambili
|
1613010003WL089608
|
Ambili
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141822109
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-010/5997
(Poruvazhy)
|
1613010003NRG24090220242023939
|
09/02/2024
|
KARUNAKARAN R
|
1613010003WL089608
|
KARUNAKARAN R
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2141822114
|
|
KARUNAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2400
(Poruvazhy)
|
1613010003NRG24090220242023940
|
09/02/2024
|
THANKAPPANPILLAI
|
1613010003WL089608
|
THANKAPPANPILLAI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141822102
|
|
MR THAKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2406
(Poruvazhy)
|
1613010003NRG24090220242023941
|
09/02/2024
|
PRASANNAKUMARI
|
1613010003WL089608
|
PRASANNAKUMARI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141822100
|
|
MRS PRASANNA KUMARI PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2410
(Poruvazhy)
|
1613010003NRG24090220242023942
|
09/02/2024
|
NABEESATH
|
1613010003WL089608
|
NABEESATH
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2141822104
|
|
MRS NABEESATH NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-010/5336
(Poruvazhy)
|
1613010003NRG24090220242023936
|
09/02/2024
|
Ramachandran
|
1613010003WL089608
|
Ramachandran
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2141822098
|
|
RAMACHANDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|