|
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)
|
1613010003NRG24180120241892415
|
19/01/2024
|
Anila soman
|
1613010003WL082775
|
Anila soman
|
00127
|
FDRL0001951
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129469860
|
|
ANILASOMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/5374
(Poruvazhy)
|
1613010003NRG24180120241892393
|
19/01/2024
|
mohanan pillai
|
1613010003WL082775
|
mohanan pillai
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129469858
|
|
Mr. MOHANAN PILLAI R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-010/1885
(Poruvazhy)
|
1613010003NRG24180120241892403
|
19/01/2024
|
THARA BHAI
|
1613010003WL082775
|
THARA BHAI
|
00176
|
IDIB000B073
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2129469859
|
|
Mrs. THARA .
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-010/1901
(Poruvazhy)
|
1613010003NRG24180120241892405
|
19/01/2024
|
BABU K
|
1613010003WL082775
|
BABU K
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129469836
|
|
MR BABU K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-010/5255
(Poruvazhy)
|
1613010003NRG24180120241892410
|
19/01/2024
|
MINI G
|
1613010003WL082775
|
MINI G
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129469866
|
|
Ms. G MINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-010/1814
(Poruvazhy)
|
1613010003NRG24180120241892395
|
19/01/2024
|
savithriyamma
|
1613010003WL082775
|
savithriyamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129469863
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-010/1920
(Poruvazhy)
|
1613010003NRG24180120241892407
|
19/01/2024
|
VINITHA
|
1613010003WL082775
|
VINITHA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129469857
|
|
MRS VINEETHA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-010/1928
(Poruvazhy)
|
1613010003NRG24180120241892408
|
19/01/2024
|
Vijayakumari
|
1613010003WL082775
|
Vijayakumari
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2129469855
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-010/5272
(Poruvazhy)
|
1613010003NRG24180120241892411
|
19/01/2024
|
Kunjumol
|
1613010003WL082775
|
Kunjumol
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129469856
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-010/5886
(Poruvazhy)
|
1613010003NRG24180120241892417
|
19/01/2024
|
SYAMALA K
|
1613010003WL082775
|
SYAMALA K
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129469864
|
|
SYAMALA K
|
BANK OF BARODA(606985)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-010/6108
(Poruvazhy)
|
1613010003NRG24180120241892419
|
19/01/2024
|
VISALA
|
1613010003WL082775
|
VISALA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129469862
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/2408-A
(Poruvazhy)
|
1613010003NRG24180120241892422
|
19/01/2024
|
Remanikumari
|
1613010003WL082775
|
Remanikumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129469861
|
|
MRS REMANIKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-010/1904
(Poruvazhy)
|
1613010003NRG24180120241892406
|
19/01/2024
|
Sreeja.V
|
1613010003WL082775
|
Sreeja.V
|
00415
|
SBIN0070450
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2129469842
|
|
SREEJA V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1706
(Poruvazhy)
|
1613010003NRG24180120241892392
|
19/01/2024
|
VIMALA OMANA
|
1613010003WL082775
|
VIMALA OMANA
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2129469853
|
|
MRS VIMALA OMANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-010/1811
(Poruvazhy)
|
1613010003NRG24180120241892394
|
19/01/2024
|
VIJAYAMMA.L
|
1613010003WL082775
|
VIJAYAMMA.L
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2129469841
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-010/1817
(Poruvazhy)
|
1613010003NRG24180120241892396
|
19/01/2024
|
GIRIJAKUMARY.B
|
1613010003WL082775
|
GIRIJAKUMARY.B
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129469843
|
|
MRS GIRIJAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-010/1818
(Poruvazhy)
|
1613010003NRG24180120241892397
|
19/01/2024
|
ANITHA KUMARI.R
|
1613010003WL082775
|
ANITHA KUMARI.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129469838
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-010/1825
(Poruvazhy)
|
1613010003NRG24180120241892398
|
19/01/2024
|
VEENA PRASANNAN
|
1613010003WL082775
|
VEENA PRASANNAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129469840
|
|
Mrs. Veena
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-010/1837
(Poruvazhy)
|
1613010003NRG24180120241892399
|
19/01/2024
|
RAMLA I
|
1613010003WL082775
|
RAMLA I
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129469844
|
|
MRS RAMLA I
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-010/1847
(Poruvazhy)
|
1613010003NRG24180120241892400
|
19/01/2024
|
JANNATHU BEEVI
|
1613010003WL082775
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
999
|
999
|
Rejected
|
25/03/2024
|
|
2129469837
|
A/c Blocked or Frozen
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-010/1848
(Poruvazhy)
|
1613010003NRG24180120241892401
|
19/01/2024
|
RAJEENA A
|
1613010003WL082775
|
RAJEENA A
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129469852
|
|
MRS RAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-010/1870
(Poruvazhy)
|
1613010003NRG24180120241892402
|
19/01/2024
|
RADHAMMA.G
|
1613010003WL082775
|
RADHAMMA.G
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129469846
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-010/1901
(Poruvazhy)
|
1613010003NRG24180120241892404
|
19/01/2024
|
RADHA
|
1613010003WL082775
|
RADHA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129469847
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-010/1930
(Poruvazhy)
|
1613010003NRG24180120241892409
|
19/01/2024
|
AMPILI J
|
1613010003WL082775
|
AMPILI J
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2129469835
|
|
MRS AMBILI J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-010/5330
(Poruvazhy)
|
1613010003NRG24180120241892412
|
19/01/2024
|
sathiyammal
|
1613010003WL082775
|
sathiyammal
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2129469849
|
|
MRS SATHYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-010/5336
(Poruvazhy)
|
1613010003NRG24180120241892413
|
19/01/2024
|
Ambili
|
1613010003WL082775
|
Ambili
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129469845
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-010/5477
(Poruvazhy)
|
1613010003NRG24180120241892416
|
19/01/2024
|
RAJENDRAN PILLAI T
|
1613010003WL082775
|
RAJENDRAN PILLAI T
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129469848
|
|
MR RAJENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-010/5997
(Poruvazhy)
|
1613010003NRG24180120241892418
|
19/01/2024
|
KARUNAKARAN R
|
1613010003WL082775
|
KARUNAKARAN R
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129469850
|
|
KARUNAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/5344
(Poruvazhy)
|
1613010003NRG24180120241892420
|
19/01/2024
|
Sanubha S
|
1613010003WL082775
|
Sanubha S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129469851
|
|
SANUBHA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2406
(Poruvazhy)
|
1613010003NRG24180120241892421
|
19/01/2024
|
PRASANNAKUMARI
|
1613010003WL082775
|
PRASANNAKUMARI
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2129469854
|
|
MRS PRASANNA KUMARI PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2410
(Poruvazhy)
|
1613010003NRG24180120241892423
|
19/01/2024
|
NABEESATH
|
1613010003WL082775
|
NABEESATH
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129469839
|
|
MRS NABEESATH NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-010/5336
(Poruvazhy)
|
1613010003NRG24180120241892414
|
19/01/2024
|
Ramachandran
|
1613010003WL082775
|
Ramachandran
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129469865
|
|
RAMACHANDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47286
|
47286
|
|
|
|
|
|
|
|