|
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-13-010-003-018/5732
(Poruvazhy)
|
1613010003NRG24160520230178522
|
16/05/2023
|
HAMSALATHA C
|
1613010003WL007438
|
HAMSALATHA C
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802769
|
|
MRS HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/6010
(Poruvazhy)
|
1613010003NRG24160520230178526
|
16/05/2023
|
YESODHARAN K
|
1613010003WL007438
|
YESODHARAN K
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802768
|
|
Mr. YESODHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/5205
(Poruvazhy)
|
1613010003NRG24160520230178508
|
16/05/2023
|
girija
|
1613010003WL007438
|
girija
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802782
|
|
Mrs. Girija M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/6009
(Poruvazhy)
|
1613010003NRG24160520230178524
|
16/05/2023
|
SARASWATHY B
|
1613010003WL007438
|
SARASWATHY B
|
00176
|
IDIB000K121
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820802800
|
|
Mr. SARASWATHY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5897
(Poruvazhy)
|
1613010003NRG24160520230178486
|
16/05/2023
|
kunjumol
|
1613010003WL007438
|
kunjumol
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802763
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3459
(Poruvazhy)
|
1613010003NRG24160520230178499
|
16/05/2023
|
unnikrishnan
|
1613010003WL007438
|
unnikrishnan
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820802762
|
|
unnikrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/3560
(Poruvazhy)
|
1613010003NRG24160520230178504
|
16/05/2023
|
GEETHAKUMARI
|
1613010003WL007438
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802766
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/3565
(Poruvazhy)
|
1613010003NRG24160520230178505
|
16/05/2023
|
VIJAYAMMA
|
1613010003WL007438
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802758
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/3580
(Poruvazhy)
|
1613010003NRG24160520230178506
|
16/05/2023
|
BALAKRISHNAN UNNITHAN
|
1613010003WL007438
|
BALAKRISHNAN UNNITHAN
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802759
|
|
MR BALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/3590
(Poruvazhy)
|
1613010003NRG24160520230178507
|
16/05/2023
|
vijayamma
|
1613010003WL007438
|
vijayamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802765
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5230
(Poruvazhy)
|
1613010003NRG24160520230178509
|
16/05/2023
|
Usha
|
1613010003WL007438
|
Usha
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820802761
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5301
(Poruvazhy)
|
1613010003NRG24160520230178511
|
16/05/2023
|
geethakumari
|
1613010003WL007438
|
geethakumari
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820802756
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/5324
(Poruvazhy)
|
1613010003NRG24160520230178516
|
16/05/2023
|
sheeja
|
1613010003WL007438
|
sheeja
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802757
|
|
Mrs. . SHEEJA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/5328
(Poruvazhy)
|
1613010003NRG24160520230178517
|
16/05/2023
|
jagadamma
|
1613010003WL007438
|
jagadamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802760
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/5344
(Poruvazhy)
|
1613010003NRG24160520230178518
|
16/05/2023
|
Ajantha
|
1613010003WL007438
|
Ajantha
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802754
|
|
MRS AJANTHA CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/5609
(Poruvazhy)
|
1613010003NRG24160520230178519
|
16/05/2023
|
SOBHANA M
|
1613010003WL007438
|
SOBHANA M
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802755
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/5869
(Poruvazhy)
|
1613010003NRG24160520230178523
|
16/05/2023
|
santha
|
1613010003WL007438
|
santha
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802767
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16794
|
16794
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3404
(Poruvazhy)
|
1613010003NRG24160520230178487
|
16/05/2023
|
LEELAMMA.M
|
1613010003WL007438
|
LEELAMMA.M
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802788
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3417
(Poruvazhy)
|
1613010003NRG24160520230178488
|
16/05/2023
|
RAJENDRAN
|
1613010003WL007438
|
RAJENDRAN
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802789
|
|
MRS RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3419
(Poruvazhy)
|
1613010003NRG24160520230178489
|
16/05/2023
|
RADHA.T
|
1613010003WL007438
|
RADHA.T
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802785
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3423
(Poruvazhy)
|
1613010003NRG24160520230178490
|
16/05/2023
|
SASIDHARAN PILLAI
|
1613010003WL007438
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820802787
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3425
(Poruvazhy)
|
1613010003NRG24160520230178491
|
16/05/2023
|
UTHAMAN PILLAI
|
1613010003WL007438
|
UTHAMAN PILLAI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820802783
|
|
MR UTHAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3427
(Poruvazhy)
|
1613010003NRG24160520230178492
|
16/05/2023
|
santhy
|
1613010003WL007438
|
santhy
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802784
|
|
Mrs. Santhakumari K
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3434
(Poruvazhy)
|
1613010003NRG24160520230178493
|
16/05/2023
|
RAJINA.S
|
1613010003WL007438
|
RAJINA.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802786
|
|
RAJEENA M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3448
(Poruvazhy)
|
1613010003NRG24160520230178496
|
16/05/2023
|
susmitha.s
|
1613010003WL007438
|
susmitha.s
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820802790
|
|
susmitha.s
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3450
(Poruvazhy)
|
1613010003NRG24160520230178497
|
16/05/2023
|
VASUDEVAN NAIR
|
1613010003WL007438
|
VASUDEVAN NAIR
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802791
|
|
MRS VASUDEVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3459
(Poruvazhy)
|
1613010003NRG24160520230178498
|
16/05/2023
|
LEELAKUMARI
|
1613010003WL007438
|
LEELAKUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802792
|
|
MRS LEELA KUMARI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3472
(Poruvazhy)
|
1613010003NRG24160520230178500
|
16/05/2023
|
SUMA BALAKRISHNAN
|
1613010003WL007438
|
SUMA BALAKRISHNAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802794
|
|
MRS SUMA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/3530
(Poruvazhy)
|
1613010003NRG24160520230178501
|
16/05/2023
|
VASUDEVAN PILLAI
|
1613010003WL007438
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802795
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/3537
(Poruvazhy)
|
1613010003NRG24160520230178503
|
16/05/2023
|
JOB GEORGE
|
1613010003WL007438
|
JOB GEORGE
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820802797
|
|
MR JOB GEORGE C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/3537
(Poruvazhy)
|
1613010003NRG24160520230178502
|
16/05/2023
|
USHAJOB
|
1613010003WL007438
|
USHAJOB
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820802796
|
|
MRS USHA JOB
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/5232
(Poruvazhy)
|
1613010003NRG24160520230178510
|
16/05/2023
|
Mini
|
1613010003WL007438
|
Mini
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802798
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/5302-A
(Poruvazhy)
|
1613010003NRG24160520230178512
|
16/05/2023
|
MEENAKSHIYAMMA
|
1613010003WL007438
|
MEENAKSHIYAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802764
|
|
MRS MEENAKSHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-018/6012
(Poruvazhy)
|
1613010003NRG24160520230178528
|
16/05/2023
|
rosamma annamma
|
1613010003WL007438
|
rosamma annamma
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802793
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19282
|
19282
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-018/5302-A
(Poruvazhy)
|
1613010003NRG24160520230178513
|
16/05/2023
|
RADHAKRISHNAPILLAI
|
1613010003WL007438
|
RADHAKRISHNAPILLAI
|
00415
|
SBIN0071240
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802799
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-018/3434
(Poruvazhy)
|
1613010003NRG24160520230178494
|
16/05/2023
|
Sheena S
|
1613010003WL007438
|
Sheena S
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802775
|
|
SHEENA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-018/3443
(Poruvazhy)
|
1613010003NRG24160520230178495
|
16/05/2023
|
BINDHU MATHEWS
|
1613010003WL007438
|
BINDHU MATHEWS
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802772
|
|
BINDHU MATHEWS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-018/5321
(Poruvazhy)
|
1613010003NRG24160520230178514
|
16/05/2023
|
SANDHYA
|
1613010003WL007438
|
SANDHYA
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802773
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-018/5322
(Poruvazhy)
|
1613010003NRG24160520230178515
|
16/05/2023
|
Yayasree
|
1613010003WL007438
|
Yayasree
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802774
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-018/5669
(Poruvazhy)
|
1613010003NRG24160520230178520
|
16/05/2023
|
SUMATHI A
|
1613010003WL007438
|
SUMATHI A
|
00657
|
KLGB0040639
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820802771
|
|
MRS SUMATHY ADICHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-018/5696
(Poruvazhy)
|
1613010003NRG24160520230178521
|
16/05/2023
|
THANKAMMA
|
1613010003WL007438
|
THANKAMMA
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820802770
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-018/6010
(Poruvazhy)
|
1613010003NRG24160520230178525
|
16/05/2023
|
VILASNI
|
1613010003WL007438
|
VILASNI
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802776
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-018/6011
(Poruvazhy)
|
1613010003NRG24160520230178527
|
16/05/2023
|
SARITHA
|
1613010003WL007438
|
SARITHA
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802778
|
|
SARITHA T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-018/6022
(Poruvazhy)
|
1613010003NRG24160520230178529
|
16/05/2023
|
SASIKALA K
|
1613010003WL007438
|
SASIKALA K
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802777
|
|
SASIKALA K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-018/6023
(Poruvazhy)
|
1613010003NRG24160520230178530
|
16/05/2023
|
RADHA A
|
1613010003WL007438
|
RADHA A
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802779
|
|
RADHA A
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-018/6241
(Poruvazhy)
|
1613010003NRG24160520230178531
|
16/05/2023
|
SANTHA K
|
1613010003WL007438
|
SANTHA K
|
00657
|
KLGB0040639
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820802780
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-018/6242
(Poruvazhy)
|
1613010003NRG24160520230178532
|
16/05/2023
|
SASI K
|
1613010003WL007438
|
SASI K
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820802781
|
|
SASI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57846
|
57846
|
|
|
|
|
|
|
|