|
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-13-010-003-009/4710
(Poruvazhy)
|
1613010003NRG24111020231181781
|
11/10/2023
|
BABU T B
|
1613010003WL049492
|
BABU T B
|
00127
|
FDRL0002040
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376800174
|
|
BABU T B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/1798
(Poruvazhy)
|
1613010003NRG24111020231181780
|
11/10/2023
|
SOBHA S
|
1613010003WL049492
|
SOBHA S
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376800173
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/5276
(Poruvazhy)
|
1613010003NRG24111020231181786
|
11/10/2023
|
Vasanthakumari
|
1613010003WL049492
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376800175
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/6325
(Poruvazhy)
|
1613010003NRG24111020231181790
|
11/10/2023
|
PADMINI T
|
1613010003WL049492
|
PADMINI T
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376800172
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4596
(Poruvazhy)
|
1613010003NRG24111020231181756
|
11/10/2023
|
Kumaran V
|
1613010003WL049492
|
Kumaran V
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800177
|
|
MR KUMARAN V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4596
(Poruvazhy)
|
1613010003NRG24111020231181755
|
11/10/2023
|
Sujatha
|
1613010003WL049492
|
Sujatha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376800171
|
|
SUJATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-009/1609
(Poruvazhy)
|
1613010003NRG24111020231181757
|
11/10/2023
|
AMBIKAVATHI PILLA
|
1613010003WL049492
|
AMBIKAVATHI PILLA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376800185
|
|
Mrs. Ambikavathi Pilla S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/1620
(Poruvazhy)
|
1613010003NRG24111020231181758
|
11/10/2023
|
Sarada .A
|
1613010003WL049492
|
Sarada .A
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376800184
|
|
MRS SARADA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1625
(Poruvazhy)
|
1613010003NRG24111020231181759
|
11/10/2023
|
Aleyamma.
|
1613010003WL049492
|
Aleyamma.
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800182
|
|
MRS ALEYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1631
(Poruvazhy)
|
1613010003NRG24111020231181760
|
11/10/2023
|
SHYLAJA B
|
1613010003WL049492
|
SHYLAJA B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376800181
|
|
Mrs. Shylaja b
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1632
(Poruvazhy)
|
1613010003NRG24111020231181762
|
11/10/2023
|
muraleedaranpillai
|
1613010003WL049492
|
muraleedaranpillai
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376800203
|
|
MR MURALEEDHARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1632
(Poruvazhy)
|
1613010003NRG24111020231181761
|
11/10/2023
|
RADHAMONY.M
|
1613010003WL049492
|
RADHAMONY.M
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376800189
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1634
(Poruvazhy)
|
1613010003NRG24111020231181763
|
11/10/2023
|
RAMACHANDRAN.V.V
|
1613010003WL049492
|
RAMACHANDRAN.V.V
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376800188
|
|
MR RAMACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1639
(Poruvazhy)
|
1613010003NRG24111020231181764
|
11/10/2023
|
SREEDEVI
|
1613010003WL049492
|
SREEDEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376800192
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1644
(Poruvazhy)
|
1613010003NRG24111020231181765
|
11/10/2023
|
sheeja.v
|
1613010003WL049492
|
sheeja.v
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376800191
|
|
MRS SHEEJA V V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1645
(Poruvazhy)
|
1613010003NRG24111020231181766
|
11/10/2023
|
APPUKUTTAN
|
1613010003WL049492
|
APPUKUTTAN
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800180
|
|
MR APPUKUTTAN G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1647
(Poruvazhy)
|
1613010003NRG24111020231181768
|
11/10/2023
|
Radha
|
1613010003WL049492
|
Radha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376800206
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1647
(Poruvazhy)
|
1613010003NRG24111020231181767
|
11/10/2023
|
vikraman pillai
|
1613010003WL049492
|
vikraman pillai
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376800190
|
|
MR VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1665
(Poruvazhy)
|
1613010003NRG24111020231181770
|
11/10/2023
|
BABU S
|
1613010003WL049492
|
BABU S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376800179
|
|
MR BABU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1665
(Poruvazhy)
|
1613010003NRG24111020231181769
|
11/10/2023
|
Radhamani.c
|
1613010003WL049492
|
Radhamani.c
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376800187
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/1672
(Poruvazhy)
|
1613010003NRG24111020231181771
|
11/10/2023
|
Rosamma
|
1613010003WL049492
|
Rosamma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376800186
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-009/1674
(Poruvazhy)
|
1613010003NRG24111020231181772
|
11/10/2023
|
PODICHI DAMODARAN
|
1613010003WL049492
|
PODICHI DAMODARAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376800193
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-009/1686
(Poruvazhy)
|
1613010003NRG24111020231181773
|
11/10/2023
|
RACHEL GEORGE
|
1613010003WL049492
|
RACHEL GEORGE
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376800183
|
|
MRS RACHEL GEORGE KU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-009/1716
(Poruvazhy)
|
1613010003NRG24111020231181774
|
11/10/2023
|
ambika
|
1613010003WL049492
|
ambika
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376800198
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-009/1718
(Poruvazhy)
|
1613010003NRG24111020231181775
|
11/10/2023
|
susheela
|
1613010003WL049492
|
susheela
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376800194
|
|
MRS SUSHEELADEVI P M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-009/1727
(Poruvazhy)
|
1613010003NRG24111020231181776
|
11/10/2023
|
sreemathy amma
|
1613010003WL049492
|
sreemathy amma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376800196
|
|
MRS SREEMATHYAMMA T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-009/1727
(Poruvazhy)
|
1613010003NRG24111020231181777
|
11/10/2023
|
vasudevanpillai
|
1613010003WL049492
|
vasudevanpillai
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376800201
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-009/1790
(Poruvazhy)
|
1613010003NRG24111020231181778
|
11/10/2023
|
Radhamani
|
1613010003WL049492
|
Radhamani
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376800195
|
|
MRS RADHAMANI ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-009/1798
(Poruvazhy)
|
1613010003NRG24111020231181779
|
11/10/2023
|
MOHANAN S
|
1613010003WL049492
|
MOHANAN S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376800200
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-009/4758
(Poruvazhy)
|
1613010003NRG24111020231181782
|
11/10/2023
|
REMA K
|
1613010003WL049492
|
REMA K
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376800199
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-009/4768
(Poruvazhy)
|
1613010003NRG24111020231181783
|
11/10/2023
|
geetha
|
1613010003WL049492
|
geetha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376800205
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-009/5269
(Poruvazhy)
|
1613010003NRG24111020231181785
|
11/10/2023
|
Sraswathiyamma
|
1613010003WL049492
|
Sraswathiyamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376800178
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-009/5378
(Poruvazhy)
|
1613010003NRG24111020231181787
|
11/10/2023
|
Suni
|
1613010003WL049492
|
Suni
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376800197
|
|
MRS SUNI Y
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-009/5385
(Poruvazhy)
|
1613010003NRG24111020231181788
|
11/10/2023
|
Sureendhran
|
1613010003WL049492
|
Sureendhran
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376800204
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-009/5263
(Poruvazhy)
|
1613010003NRG24111020231181784
|
11/10/2023
|
SREEDEVI
|
1613010003WL049492
|
SREEDEVI
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376800202
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-009/5712
(Poruvazhy)
|
1613010003NRG24111020231181789
|
11/10/2023
|
AMBILY S
|
1613010003WL049492
|
AMBILY S
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376800176
|
|
AMBILI SIVANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|