|
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-13-010-003-009/4747
(Poruvazhy)
|
1613010003NRG24250720230619478
|
25/07/2023
|
GIRIJA KUMARI
|
1613010003WL026166
|
GIRIJA KUMARI
|
00127
|
FDRL0001245
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928246
|
|
GIRIJAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/4721
(Poruvazhy)
|
1613010003NRG24250720230619477
|
25/07/2023
|
AJITHA
|
1613010003WL026166
|
AJITHA
|
00127
|
FDRL0001951
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928277
|
|
Mrs. AJITHA PRAKASH
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/5386
(Poruvazhy)
|
1613010003NRG24250720230619484
|
25/07/2023
|
Ramachandran
|
1613010003WL026166
|
Ramachandran
|
00127
|
FDRL0001951
|
933
|
933
|
Processed
|
29/07/2023
|
|
4008928247
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/1711
(Poruvazhy)
|
1613010003NRG24250720230619471
|
25/07/2023
|
MAYA C
|
1613010003WL026166
|
MAYA C
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
29/07/2023
|
|
4008928255
|
|
MRS MAYA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/1657
(Poruvazhy)
|
1613010003NRG24250720230619462
|
25/07/2023
|
SASIKALA
|
1613010003WL026166
|
SASIKALA
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928249
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/4761
(Poruvazhy)
|
1613010003NRG24250720230619481
|
25/07/2023
|
MANI
|
1613010003WL026166
|
MANI
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928248
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-009/5266
(Poruvazhy)
|
1613010003NRG24250720230619482
|
25/07/2023
|
INDIRA
|
1613010003WL026166
|
INDIRA
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928279
|
|
Mr. Indira K
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/5384
(Poruvazhy)
|
1613010003NRG24250720230619483
|
25/07/2023
|
LELAMMA
|
1613010003WL026166
|
LELAMMA
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928250
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-010/5270
(Poruvazhy)
|
1613010003NRG24250720230619488
|
25/07/2023
|
LISY.D
|
1613010003WL026166
|
LISY.D
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
29/07/2023
|
|
4008928251
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/4700
(Poruvazhy)
|
1613010003NRG24250720230619475
|
25/07/2023
|
saraswathy amma
|
1613010003WL026166
|
saraswathy amma
|
00415
|
SBIN0070476
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928256
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/4752
(Poruvazhy)
|
1613010003NRG24250720230619480
|
25/07/2023
|
SUDHA BABU
|
1613010003WL026166
|
SUDHA BABU
|
00415
|
SBIN0070476
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928278
|
|
MRS SUDHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1600
(Poruvazhy)
|
1613010003NRG24250720230619456
|
25/07/2023
|
RAMAYAMMAL.K.S
|
1613010003WL026166
|
RAMAYAMMAL.K.S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
29/07/2023
|
|
4008928258
|
|
Smt. REMAYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1601
(Poruvazhy)
|
1613010003NRG24250720230619457
|
25/07/2023
|
INDIRA AMMA.S
|
1613010003WL026166
|
INDIRA AMMA.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
29/07/2023
|
|
4008928257
|
|
Mrs. INDIRAYAMMA S
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1608
(Poruvazhy)
|
1613010003NRG24250720230619458
|
25/07/2023
|
SINDH.S
|
1613010003WL026166
|
SINDH.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
29/07/2023
|
|
4008928267
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1615
(Poruvazhy)
|
1613010003NRG24250720230619459
|
25/07/2023
|
Sreedevi.S
|
1613010003WL026166
|
Sreedevi.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928253
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1638
(Poruvazhy)
|
1613010003NRG24250720230619460
|
25/07/2023
|
PRABHA
|
1613010003WL026166
|
PRABHA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
29/07/2023
|
|
4008928262
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1649
(Poruvazhy)
|
1613010003NRG24250720230619461
|
25/07/2023
|
SATHI.C
|
1613010003WL026166
|
SATHI.C
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928259
|
|
SATHY C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1658
(Poruvazhy)
|
1613010003NRG24250720230619463
|
25/07/2023
|
REMADEVI AMMA.C
|
1613010003WL026166
|
REMADEVI AMMA.C
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928260
|
|
MRS REMADEVI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1660
(Poruvazhy)
|
1613010003NRG24250720230619464
|
25/07/2023
|
BALACHANDRAN.T
|
1613010003WL026166
|
BALACHANDRAN.T
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928270
|
|
MR BALACHANDRAN T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1661
(Poruvazhy)
|
1613010003NRG24250720230619465
|
25/07/2023
|
SAROJAM.T
|
1613010003WL026166
|
SAROJAM.T
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
29/07/2023
|
|
4008928266
|
|
SAROJAM T
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/1675
(Poruvazhy)
|
1613010003NRG24250720230619466
|
25/07/2023
|
VASUDEVAN
|
1613010003WL026166
|
VASUDEVAN
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928265
|
|
MR VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-009/1681
(Poruvazhy)
|
1613010003NRG24250720230619467
|
25/07/2023
|
SYAMALA.S
|
1613010003WL026166
|
SYAMALA.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
29/07/2023
|
|
4008928263
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-009/1688
(Poruvazhy)
|
1613010003NRG24250720230619468
|
25/07/2023
|
B.LETHA KUMARI
|
1613010003WL026166
|
B.LETHA KUMARI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928254
|
|
MRS LETHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-009/1690
(Poruvazhy)
|
1613010003NRG24250720230619469
|
25/07/2023
|
Sasikumar
|
1613010003WL026166
|
Sasikumar
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928272
|
|
MR SASI KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-009/1704
(Poruvazhy)
|
1613010003NRG24250720230619470
|
25/07/2023
|
RATHNAMMA
|
1613010003WL026166
|
RATHNAMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928274
|
|
MRS RATHANAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-009/1712
(Poruvazhy)
|
1613010003NRG24250720230619472
|
25/07/2023
|
Geetha kumari
|
1613010003WL026166
|
Geetha kumari
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
29/07/2023
|
|
4008928271
|
|
MR GEETHA KUMARI PUTHENVEETTIL CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-009/1737
(Poruvazhy)
|
1613010003NRG24250720230619473
|
25/07/2023
|
PUSHPAKARAN C
|
1613010003WL026166
|
PUSHPAKARAN C
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928269
|
|
PUSHPAKARAN C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-009/1786
(Poruvazhy)
|
1613010003NRG24250720230619474
|
25/07/2023
|
PONNAMMA KUNJAN PILLA
|
1613010003WL026166
|
PONNAMMA KUNJAN PILLA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928273
|
|
MRS PONNANNA KUNJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-009/4721
(Poruvazhy)
|
1613010003NRG24250720230619476
|
25/07/2023
|
PRAKASH
|
1613010003WL026166
|
PRAKASH
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
29/07/2023
|
|
4008928275
|
|
MR PRAKASH G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-009/4747
(Poruvazhy)
|
1613010003NRG24250720230619479
|
25/07/2023
|
NANDA KUMAR NAU PILLAI
|
1613010003WL026166
|
NANDA KUMAR NAU PILLAI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928264
|
|
MR NANDA KUMAR NANU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-009/6256
(Poruvazhy)
|
1613010003NRG24250720230619485
|
25/07/2023
|
BABU RAJ
|
1613010003WL026166
|
BABU RAJ
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928252
|
|
MR BABU RAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-010/1822
(Poruvazhy)
|
1613010003NRG24250720230619486
|
25/07/2023
|
SARASWATHY.P
|
1613010003WL026166
|
SARASWATHY.P
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
29/07/2023
|
|
4008928261
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-010/1835
(Poruvazhy)
|
1613010003NRG24250720230619487
|
25/07/2023
|
BINDHU.K
|
1613010003WL026166
|
BINDHU.K
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
29/07/2023
|
|
4008928268
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-010/5496
(Poruvazhy)
|
1613010003NRG24250720230619489
|
25/07/2023
|
SUMADEVI R
|
1613010003WL026166
|
SUMADEVI R
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
29/07/2023
|
|
4008928276
|
|
MRS SUMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36387
|
36387
|
|
|
|
|
|
|
|