|
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-13-010-003-018/6010
(Poruvazhy)
|
1613010003NRG24090620230332561
|
09/06/2023
|
YESODHARAN K
|
1613010003WL013914
|
YESODHARAN K
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
15/06/2023
|
|
2562668978
|
|
Mr. YESODHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/5205
(Poruvazhy)
|
1613010003NRG24090620230332546
|
09/06/2023
|
girija
|
1613010003WL013914
|
girija
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
15/06/2023
|
|
2562668989
|
|
Mrs. Girija M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/5897
(Poruvazhy)
|
1613010003NRG24090620230332525
|
09/06/2023
|
kunjumol
|
1613010003WL013914
|
kunjumol
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668972
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3459
(Poruvazhy)
|
1613010003NRG24090620230332538
|
09/06/2023
|
unnikrishnan
|
1613010003WL013914
|
unnikrishnan
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668971
|
|
unnikrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/3560
(Poruvazhy)
|
1613010003NRG24090620230332542
|
09/06/2023
|
GEETHAKUMARI
|
1613010003WL013914
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668975
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3580
(Poruvazhy)
|
1613010003NRG24090620230332544
|
09/06/2023
|
BALAKRISHNAN UNNITHAN
|
1613010003WL013914
|
BALAKRISHNAN UNNITHAN
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668969
|
|
MR BALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/3590
(Poruvazhy)
|
1613010003NRG24090620230332545
|
09/06/2023
|
vijayamma
|
1613010003WL013914
|
vijayamma
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668974
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5207
(Poruvazhy)
|
1613010003NRG24090620230332547
|
09/06/2023
|
Vasantha
|
1613010003WL013914
|
Vasantha
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668968
|
|
VASANTHA G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5301
(Poruvazhy)
|
1613010003NRG24090620230332548
|
09/06/2023
|
geethakumari
|
1613010003WL013914
|
geethakumari
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668965
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5324
(Poruvazhy)
|
1613010003NRG24090620230332552
|
09/06/2023
|
sheeja
|
1613010003WL013914
|
sheeja
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668966
|
|
Mrs. . SHEEJA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5325
(Poruvazhy)
|
1613010003NRG24090620230332553
|
09/06/2023
|
DEEPA
|
1613010003WL013914
|
DEEPA
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668977
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5326
(Poruvazhy)
|
1613010003NRG24090620230332554
|
09/06/2023
|
SASIKALA
|
1613010003WL013914
|
SASIKALA
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668967
|
|
MRS SASIKALA C K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/5328
(Poruvazhy)
|
1613010003NRG24090620230332555
|
09/06/2023
|
jagadamma
|
1613010003WL013914
|
jagadamma
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
15/06/2023
|
|
2562668970
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/5344
(Poruvazhy)
|
1613010003NRG24090620230332556
|
09/06/2023
|
Ajantha
|
1613010003WL013914
|
Ajantha
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668963
|
|
MRS AJANTHA CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/5609
(Poruvazhy)
|
1613010003NRG24090620230332557
|
09/06/2023
|
SOBHANA M
|
1613010003WL013914
|
SOBHANA M
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668964
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/5869
(Poruvazhy)
|
1613010003NRG24090620230332559
|
09/06/2023
|
santha
|
1613010003WL013914
|
santha
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668976
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3404
(Poruvazhy)
|
1613010003NRG24090620230332526
|
09/06/2023
|
LEELAMMA.M
|
1613010003WL013914
|
LEELAMMA.M
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668995
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3415
(Poruvazhy)
|
1613010003NRG24090620230332527
|
09/06/2023
|
VASANTHAKUMARY
|
1613010003WL013914
|
VASANTHAKUMARY
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668993
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3417
(Poruvazhy)
|
1613010003NRG24090620230332528
|
09/06/2023
|
RAJENDRAN
|
1613010003WL013914
|
RAJENDRAN
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668996
|
|
MRS RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3419
(Poruvazhy)
|
1613010003NRG24090620230332529
|
09/06/2023
|
RADHA.T
|
1613010003WL013914
|
RADHA.T
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
15/06/2023
|
|
2562668992
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3423
(Poruvazhy)
|
1613010003NRG24090620230332530
|
09/06/2023
|
SASIDHARAN PILLAI
|
1613010003WL013914
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668994
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3425
(Poruvazhy)
|
1613010003NRG24090620230332531
|
09/06/2023
|
UTHAMAN PILLAI
|
1613010003WL013914
|
UTHAMAN PILLAI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668990
|
|
MR UTHAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3427
(Poruvazhy)
|
1613010003NRG24090620230332532
|
09/06/2023
|
santhy
|
1613010003WL013914
|
santhy
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668991
|
|
Mrs. Santhakumari K
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3448
(Poruvazhy)
|
1613010003NRG24090620230332535
|
09/06/2023
|
susmitha.s
|
1613010003WL013914
|
susmitha.s
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668997
|
|
susmitha.s
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3450
(Poruvazhy)
|
1613010003NRG24090620230332536
|
09/06/2023
|
VASUDEVAN NAIR
|
1613010003WL013914
|
VASUDEVAN NAIR
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
15/06/2023
|
|
2562668998
|
|
MRS VASUDEVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3459
(Poruvazhy)
|
1613010003NRG24090620230332537
|
09/06/2023
|
LEELAKUMARI
|
1613010003WL013914
|
LEELAKUMARI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668999
|
|
MRS LEELA KUMARI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3530
(Poruvazhy)
|
1613010003NRG24090620230332539
|
09/06/2023
|
VASUDEVAN PILLAI
|
1613010003WL013914
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562669001
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3537
(Poruvazhy)
|
1613010003NRG24090620230332541
|
09/06/2023
|
JOB GEORGE
|
1613010003WL013914
|
JOB GEORGE
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562669003
|
|
MR JOB GEORGE C
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/3537
(Poruvazhy)
|
1613010003NRG24090620230332540
|
09/06/2023
|
USHAJOB
|
1613010003WL013914
|
USHAJOB
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562669002
|
|
MRS USHA JOB
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/5302-A
(Poruvazhy)
|
1613010003NRG24090620230332549
|
09/06/2023
|
MEENAKSHIYAMMA
|
1613010003WL013914
|
MEENAKSHIYAMMA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668973
|
|
MRS MEENAKSHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/6012
(Poruvazhy)
|
1613010003NRG24090620230332563
|
09/06/2023
|
rosamma annamma
|
1613010003WL013914
|
rosamma annamma
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562669000
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/5302-A
(Poruvazhy)
|
1613010003NRG24090620230332550
|
09/06/2023
|
RADHAKRISHNAPILLAI
|
1613010003WL013914
|
RADHAKRISHNAPILLAI
|
00415
|
SBIN0071240
|
311
|
311
|
Processed
|
15/06/2023
|
|
2562669004
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/3434
(Poruvazhy)
|
1613010003NRG24090620230332533
|
09/06/2023
|
Sheena S
|
1613010003WL013914
|
Sheena S
|
00657
|
KLGB0040639
|
311
|
311
|
Processed
|
15/06/2023
|
|
2562668982
|
|
SHEENA S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-018/3443
(Poruvazhy)
|
1613010003NRG24090620230332534
|
09/06/2023
|
BINDHU MATHEWS
|
1613010003WL013914
|
BINDHU MATHEWS
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668980
|
|
BINDHU MATHEWS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-018/5322
(Poruvazhy)
|
1613010003NRG24090620230332551
|
09/06/2023
|
Yayasree
|
1613010003WL013914
|
Yayasree
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668981
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-018/5696
(Poruvazhy)
|
1613010003NRG24090620230332558
|
09/06/2023
|
THANKAMMA
|
1613010003WL013914
|
THANKAMMA
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668979
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-018/6010
(Poruvazhy)
|
1613010003NRG24090620230332560
|
09/06/2023
|
VILASNI
|
1613010003WL013914
|
VILASNI
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668983
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-018/6011
(Poruvazhy)
|
1613010003NRG24090620230332562
|
09/06/2023
|
SARITHA
|
1613010003WL013914
|
SARITHA
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668985
|
|
SARITHA T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-018/6022
(Poruvazhy)
|
1613010003NRG24090620230332564
|
09/06/2023
|
SASIKALA K
|
1613010003WL013914
|
SASIKALA K
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668984
|
|
SASIKALA K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-018/6023
(Poruvazhy)
|
1613010003NRG24090620230332565
|
09/06/2023
|
RADHA A
|
1613010003WL013914
|
RADHA A
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668986
|
|
RADHA A
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-018/6241
(Poruvazhy)
|
1613010003NRG24090620230332566
|
09/06/2023
|
SANTHA K
|
1613010003WL013914
|
SANTHA K
|
00657
|
KLGB0040639
|
311
|
311
|
Processed
|
15/06/2023
|
|
2562668987
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-018/6242
(Poruvazhy)
|
1613010003NRG24090620230332567
|
09/06/2023
|
SASI K
|
1613010003WL013914
|
SASI K
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
15/06/2023
|
|
2562668988
|
|
SASI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23636
|
23636
|
|
|
|
|
|
|
|