|
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-13-010-003-017/3223
(Poruvazhy)
|
1613010003NRG24160520230178148
|
16/05/2023
|
SARITHA B
|
1613010003WL007431
|
SARITHA B
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786438
|
|
MRS SARITHA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/3238
(Poruvazhy)
|
1613010003NRG24160520230178153
|
16/05/2023
|
KUNJU KUNJU S
|
1613010003WL007431
|
KUNJU KUNJU S
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820786457
|
|
Mr. KUNJU KU S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/3352
(Poruvazhy)
|
1613010003NRG24160520230178171
|
16/05/2023
|
Selvamma
|
1613010003WL007431
|
Selvamma
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786456
|
|
MRS SELVAMMA SAMUELKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/5304
(Poruvazhy)
|
1613010003NRG24160520230178179
|
16/05/2023
|
Vijayanunnithan
|
1613010003WL007431
|
Vijayanunnithan
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786439
|
|
Mr. VIJAYAN UNNITHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/3241
(Poruvazhy)
|
1613010003NRG24160520230178156
|
16/05/2023
|
Muraleedharanpillai
|
1613010003WL007431
|
Muraleedharanpillai
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786453
|
|
Mr. Muraleedharanpillai
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/5214
(Poruvazhy)
|
1613010003NRG24160520230178174
|
16/05/2023
|
Shaji
|
1613010003WL007431
|
Shaji
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786455
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-017/5301
(Poruvazhy)
|
1613010003NRG24160520230178177
|
16/05/2023
|
lathikabhai amma
|
1613010003WL007431
|
lathikabhai amma
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786449
|
|
Mr. LATHIKA BHAI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/5368
(Poruvazhy)
|
1613010003NRG24160520230178180
|
16/05/2023
|
Sosamma
|
1613010003WL007431
|
Sosamma
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786459
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/5369
(Poruvazhy)
|
1613010003NRG24160520230178181
|
16/05/2023
|
Sreekala
|
1613010003WL007431
|
Sreekala
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786451
|
|
Mrs. SREEKALA C
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5370
(Poruvazhy)
|
1613010003NRG24160520230178182
|
16/05/2023
|
kesava pillai
|
1613010003WL007431
|
kesava pillai
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786454
|
|
Mr. KESAVA PILLAI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24160520230178188
|
16/05/2023
|
GEETHA SUKUMARAN
|
1613010003WL007431
|
GEETHA SUKUMARAN
|
00176
|
IDIB000B073
|
1244
|
1244
|
Rejected
|
24/05/2023
|
|
1820786452
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/3348
(Poruvazhy)
|
1613010003NRG24160520230178169
|
16/05/2023
|
raji
|
1613010003WL007431
|
raji
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786436
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/4909
(Poruvazhy)
|
1613010003NRG24160520230178173
|
16/05/2023
|
Jayaprabha
|
1613010003WL007431
|
Jayaprabha
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786435
|
|
Mrs. JAYAPRABHA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5379
(Poruvazhy)
|
1613010003NRG24160520230178184
|
16/05/2023
|
Ambika
|
1613010003WL007431
|
Ambika
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786437
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/5449
(Poruvazhy)
|
1613010003NRG24160520230178185
|
16/05/2023
|
Sabeela
|
1613010003WL007431
|
Sabeela
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786458
|
|
MRS SABEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/5677
(Poruvazhy)
|
1613010003NRG24160520230178187
|
16/05/2023
|
SALEENA
|
1613010003WL007431
|
SALEENA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786434
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/3204
(Poruvazhy)
|
1613010003NRG24160520230178139
|
16/05/2023
|
INDIRAYAMMA
|
1613010003WL007431
|
INDIRAYAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786444
|
|
Mrs. INDIRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/3208
(Poruvazhy)
|
1613010003NRG24160520230178140
|
16/05/2023
|
BINDHU.
|
1613010003WL007431
|
BINDHU.
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786450
|
|
Mrs. BINDU
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/3209
(Poruvazhy)
|
1613010003NRG24160520230178141
|
16/05/2023
|
sunithamma
|
1613010003WL007431
|
sunithamma
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786441
|
|
SUNITHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/3210
(Poruvazhy)
|
1613010003NRG24160520230178142
|
16/05/2023
|
SUBHADRA B
|
1613010003WL007431
|
SUBHADRA B
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786481
|
|
MRS SUBHADRA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/3212
(Poruvazhy)
|
1613010003NRG24160520230178143
|
16/05/2023
|
RAGINI.M
|
1613010003WL007431
|
RAGINI.M
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786475
|
|
RAGINI.M
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/3216-A
(Poruvazhy)
|
1613010003NRG24160520230178144
|
16/05/2023
|
SHYLAJA BEEVI
|
1613010003WL007431
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786471
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/3219
(Poruvazhy)
|
1613010003NRG24160520230178145
|
16/05/2023
|
MINIMOL
|
1613010003WL007431
|
MINIMOL
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786472
|
|
MRS MINI MOL MINI MOL MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/3221
(Poruvazhy)
|
1613010003NRG24160520230178146
|
16/05/2023
|
VASANTHA KUMARY
|
1613010003WL007431
|
VASANTHA KUMARY
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786474
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/3222
(Poruvazhy)
|
1613010003NRG24160520230178147
|
16/05/2023
|
ASEENA S
|
1613010003WL007431
|
ASEENA S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786477
|
|
MRS ASEENA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/3226
(Poruvazhy)
|
1613010003NRG24160520230178149
|
16/05/2023
|
SHEELA
|
1613010003WL007431
|
SHEELA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786482
|
|
Mrs. SHEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/3229
(Poruvazhy)
|
1613010003NRG24160520230178150
|
16/05/2023
|
THANKAMANI
|
1613010003WL007431
|
THANKAMANI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786440
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/3230-A
(Poruvazhy)
|
1613010003NRG24160520230178151
|
16/05/2023
|
RAJI V
|
1613010003WL007431
|
RAJI V
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786478
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/3231
(Poruvazhy)
|
1613010003NRG24160520230178152
|
16/05/2023
|
VALSALA KUMARI.V
|
1613010003WL007431
|
VALSALA KUMARI.V
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786480
|
|
Mrs. G VALSALAKUMARY
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3239
(Poruvazhy)
|
1613010003NRG24160520230178154
|
16/05/2023
|
SANTHA VK
|
1613010003WL007431
|
SANTHA VK
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786443
|
|
MRS SANTHA V K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3241
(Poruvazhy)
|
1613010003NRG24160520230178155
|
16/05/2023
|
SARALADEVI
|
1613010003WL007431
|
SARALADEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786473
|
|
MRS SARALADEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3242
(Poruvazhy)
|
1613010003NRG24160520230178157
|
16/05/2023
|
SAJIDA
|
1613010003WL007431
|
SAJIDA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786479
|
|
Mrs. S K SAJEEDA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3245
(Poruvazhy)
|
1613010003NRG24160520230178158
|
16/05/2023
|
KUNJUKUNJAMMA.Y
|
1613010003WL007431
|
KUNJUKUNJAMMA.Y
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786470
|
|
Mrs. KUNJUKUNJA . Y
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3249
(Poruvazhy)
|
1613010003NRG24160520230178159
|
16/05/2023
|
SALEENA.S
|
1613010003WL007431
|
SALEENA.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786445
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3252
(Poruvazhy)
|
1613010003NRG24160520230178160
|
16/05/2023
|
GEETHA KUMARI K
|
1613010003WL007431
|
GEETHA KUMARI K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786442
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3274
(Poruvazhy)
|
1613010003NRG24160520230178161
|
16/05/2023
|
Sheelakumari
|
1613010003WL007431
|
Sheelakumari
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786468
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3286
(Poruvazhy)
|
1613010003NRG24160520230178162
|
16/05/2023
|
KUNJUMOL.K.C
|
1613010003WL007431
|
KUNJUMOL.K.C
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786467
|
|
Mrs. . KUNJUMOL
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3301
(Poruvazhy)
|
1613010003NRG24160520230178163
|
16/05/2023
|
LEENA BHAI .O
|
1613010003WL007431
|
LEENA BHAI .O
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786446
|
|
Mrs. LEENA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3302
(Poruvazhy)
|
1613010003NRG24160520230178164
|
16/05/2023
|
SULAJA T
|
1613010003WL007431
|
SULAJA T
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786447
|
|
SULAJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/3308
(Poruvazhy)
|
1613010003NRG24160520230178165
|
16/05/2023
|
REMADEVI.P
|
1613010003WL007431
|
REMADEVI.P
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786463
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3314
(Poruvazhy)
|
1613010003NRG24160520230178166
|
16/05/2023
|
RASEENA.B
|
1613010003WL007431
|
RASEENA.B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786466
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/3315
(Poruvazhy)
|
1613010003NRG24160520230178167
|
16/05/2023
|
MARIYAMMA JOY
|
1613010003WL007431
|
MARIYAMMA JOY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786476
|
|
MRS MARIAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/3326
(Poruvazhy)
|
1613010003NRG24160520230178168
|
16/05/2023
|
LEELA BHAI J
|
1613010003WL007431
|
LEELA BHAI J
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786465
|
|
Mrs. LEELA BHAI
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/3350
(Poruvazhy)
|
1613010003NRG24160520230178170
|
16/05/2023
|
THANKACHAN
|
1613010003WL007431
|
THANKACHAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786469
|
|
MR THANKACHAN 0
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/3547
(Poruvazhy)
|
1613010003NRG24160520230178172
|
16/05/2023
|
BIJI.K
|
1613010003WL007431
|
BIJI.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786464
|
|
MRS BIJI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/5219
(Poruvazhy)
|
1613010003NRG24160520230178175
|
16/05/2023
|
MINI
|
1613010003WL007431
|
MINI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786461
|
|
Mrs. MINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/5231
(Poruvazhy)
|
1613010003NRG24160520230178176
|
16/05/2023
|
BINDHU
|
1613010003WL007431
|
BINDHU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820786448
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/5527
(Poruvazhy)
|
1613010003NRG24160520230178186
|
16/05/2023
|
LETHA K
|
1613010003WL007431
|
LETHA K
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820786462
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45717
|
45717
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-017/5304
(Poruvazhy)
|
1613010003NRG24160520230178178
|
16/05/2023
|
Omana kunjamma
|
1613010003WL007431
|
Omana kunjamma
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820786433
|
|
MS OMANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-017/5373
(Poruvazhy)
|
1613010003NRG24160520230178183
|
16/05/2023
|
Sabeena a
|
1613010003WL007431
|
Sabeena a
|
00415
|
SBIN0071240
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820786460
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66865
|
66865
|
|
|
|
|
|
|
|