|
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)
|
1613010003NRG24160520230176791
|
16/05/2023
|
BABU T B
|
1613010003WL007381
|
BABU T B
|
00127
|
FDRL0002040
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820685527
|
|
BABU T B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/5272
(Poruvazhy)
|
1613010003NRG24160520230176796
|
16/05/2023
|
AMBILY
|
1613010003WL007381
|
AMBILY
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820685532
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/1798
(Poruvazhy)
|
1613010003NRG24160520230176790
|
16/05/2023
|
SOBHA S
|
1613010003WL007381
|
SOBHA S
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820685526
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/5276
(Poruvazhy)
|
1613010003NRG24160520230176797
|
16/05/2023
|
Vasanthakumari
|
1613010003WL007381
|
Vasanthakumari
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820685528
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/1609
(Poruvazhy)
|
1613010003NRG24160520230176768
|
16/05/2023
|
AMBIKAVATHI PILLA
|
1613010003WL007381
|
AMBIKAVATHI PILLA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685539
|
|
Mrs. Ambikavathi Pilla S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/1614
(Poruvazhy)
|
1613010003NRG24160520230176769
|
16/05/2023
|
somavally
|
1613010003WL007381
|
somavally
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820685535
|
|
SOMAVALLY C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-009/1617
(Poruvazhy)
|
1613010003NRG24160520230176770
|
16/05/2023
|
RAMAKRISHNA PILLAI
|
1613010003WL007381
|
RAMAKRISHNA PILLAI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685553
|
|
MR RAMAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/1620
(Poruvazhy)
|
1613010003NRG24160520230176771
|
16/05/2023
|
Sarada .A
|
1613010003WL007381
|
Sarada .A
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685538
|
|
MRS SARADA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1625
(Poruvazhy)
|
1613010003NRG24160520230176772
|
16/05/2023
|
Aleyamma.
|
1613010003WL007381
|
Aleyamma.
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820685536
|
|
MRS ALEYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1631
(Poruvazhy)
|
1613010003NRG24160520230176773
|
16/05/2023
|
SHYLAJA B
|
1613010003WL007381
|
SHYLAJA B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820685534
|
|
Mrs. Shylaja b
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1632
(Poruvazhy)
|
1613010003NRG24160520230176775
|
16/05/2023
|
muraleedaranpillai
|
1613010003WL007381
|
muraleedaranpillai
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820685555
|
|
MR MURALEEDHARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1632
(Poruvazhy)
|
1613010003NRG24160520230176774
|
16/05/2023
|
RADHAMONY.M
|
1613010003WL007381
|
RADHAMONY.M
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820685543
|
|
RADHAMONY.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1634
(Poruvazhy)
|
1613010003NRG24160520230176776
|
16/05/2023
|
RAMACHANDRAN.V.V
|
1613010003WL007381
|
RAMACHANDRAN.V.V
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685542
|
|
MR RAMACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1644
(Poruvazhy)
|
1613010003NRG24160520230176777
|
16/05/2023
|
sheeja.v
|
1613010003WL007381
|
sheeja.v
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820685545
|
|
MRS SHEEJA V V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1645
(Poruvazhy)
|
1613010003NRG24160520230176778
|
16/05/2023
|
APPUKUTTAN
|
1613010003WL007381
|
APPUKUTTAN
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820685533
|
|
MR APPUKUTTAN G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1647
(Poruvazhy)
|
1613010003NRG24160520230176779
|
16/05/2023
|
vikraman pillai
|
1613010003WL007381
|
vikraman pillai
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820685544
|
|
MR VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1665
(Poruvazhy)
|
1613010003NRG24160520230176780
|
16/05/2023
|
Radhamani.c
|
1613010003WL007381
|
Radhamani.c
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820685541
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1672
(Poruvazhy)
|
1613010003NRG24160520230176781
|
16/05/2023
|
Rosamma
|
1613010003WL007381
|
Rosamma
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820685540
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1674
(Poruvazhy)
|
1613010003NRG24160520230176782
|
16/05/2023
|
PODICHI DAMODARAN
|
1613010003WL007381
|
PODICHI DAMODARAN
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820685546
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1686
(Poruvazhy)
|
1613010003NRG24160520230176783
|
16/05/2023
|
RACHEL GEORGE
|
1613010003WL007381
|
RACHEL GEORGE
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820685537
|
|
MRS RACHEL GEORGE KU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/1708
(Poruvazhy)
|
1613010003NRG24160520230176784
|
16/05/2023
|
Remadevi Amma
|
1613010003WL007381
|
Remadevi Amma
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
24/05/2023
|
|
1820685530
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-009/1716
(Poruvazhy)
|
1613010003NRG24160520230176785
|
16/05/2023
|
ambika
|
1613010003WL007381
|
ambika
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820685551
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-009/1718
(Poruvazhy)
|
1613010003NRG24160520230176786
|
16/05/2023
|
susheela
|
1613010003WL007381
|
susheela
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820685547
|
|
MRS SUSHEELADEVI P M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-009/1727
(Poruvazhy)
|
1613010003NRG24160520230176787
|
16/05/2023
|
sreemathy amma
|
1613010003WL007381
|
sreemathy amma
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820685549
|
|
MRS SREEMATHYAMMA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-009/1727
(Poruvazhy)
|
1613010003NRG24160520230176788
|
16/05/2023
|
vasudevanpillai
|
1613010003WL007381
|
vasudevanpillai
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820685552
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-009/1790
(Poruvazhy)
|
1613010003NRG24160520230176789
|
16/05/2023
|
Radhamani
|
1613010003WL007381
|
Radhamani
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820685548
|
|
MRS RADHAMANI ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-009/4768
(Poruvazhy)
|
1613010003NRG24160520230176792
|
16/05/2023
|
geetha
|
1613010003WL007381
|
geetha
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820685557
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-009/4775
(Poruvazhy)
|
1613010003NRG24160520230176793
|
16/05/2023
|
rama
|
1613010003WL007381
|
rama
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820685558
|
|
REMA T C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-009/5269
(Poruvazhy)
|
1613010003NRG24160520230176795
|
16/05/2023
|
Sraswathiyamma
|
1613010003WL007381
|
Sraswathiyamma
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820685531
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-009/5378
(Poruvazhy)
|
1613010003NRG24160520230176798
|
16/05/2023
|
Suni
|
1613010003WL007381
|
Suni
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820685550
|
|
MRS SUNI Y
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-009/5385
(Poruvazhy)
|
1613010003NRG24160520230176799
|
16/05/2023
|
Sureendhran
|
1613010003WL007381
|
Sureendhran
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820685556
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-009/5263
(Poruvazhy)
|
1613010003NRG24160520230176794
|
16/05/2023
|
SREEDEVI
|
1613010003WL007381
|
SREEDEVI
|
00415
|
SBIN0071067
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820685554
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-009/5712
(Poruvazhy)
|
1613010003NRG24160520230176800
|
16/05/2023
|
AMBILY S
|
1613010003WL007381
|
AMBILY S
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820685529
|
|
AMBILI SIVANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43540
|
43540
|
|
|
|
|
|
|
|