|
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-13-010-003-018/5304
(Poruvazhy)
|
1613010003NRG22010420222517666
|
01/04/2022
|
Leela
|
1613010003WL111149
|
Leela
|
00089
|
CBIN0282264
|
580
|
580
|
Processed
|
06/05/2022
|
|
0917339517
|
|
Leela
|
DHANALAXMI BANK(607239)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/5305
(Poruvazhy)
|
1613010003NRG22010420222517667
|
01/04/2022
|
AMMINI
|
1613010003WL111149
|
AMMINI
|
00089
|
CBIN0282264
|
870
|
870
|
Processed
|
06/05/2022
|
|
0917339516
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/4000
(Poruvazhy)
|
1613010003NRG22010420222517662
|
01/04/2022
|
leela
|
1613010003WL111149
|
leela
|
00127
|
FDRL0001263
|
1740
|
1740
|
Processed
|
06/05/2022
|
|
0917339508
|
|
LEELAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3433
(Poruvazhy)
|
1613010003NRG22010420222517646
|
01/04/2022
|
valsala j
|
1613010003WL111149
|
valsala j
|
00415
|
SBIN0011924
|
1740
|
1740
|
Processed
|
06/05/2022
|
|
0917339509
|
|
VALSALA J
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/3574
(Poruvazhy)
|
1613010003NRG22010420222517659
|
01/04/2022
|
GOMATHIYAMMA
|
1613010003WL111149
|
GOMATHIYAMMA
|
00415
|
SBIN0011924
|
580
|
580
|
Processed
|
06/05/2022
|
|
0917339514
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3592
(Poruvazhy)
|
1613010003NRG22010420222517660
|
01/04/2022
|
BEENAKUMARY
|
1613010003WL111149
|
BEENAKUMARY
|
00415
|
SBIN0011924
|
1740
|
1740
|
Processed
|
06/05/2022
|
|
0917339515
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/5299
(Poruvazhy)
|
1613010003NRG22010420222517665
|
01/04/2022
|
Radhika
|
1613010003WL111149
|
Radhika
|
00415
|
SBIN0011924
|
1740
|
1740
|
Processed
|
06/05/2022
|
|
0917339513
|
|
MRS RADHIKA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5308
(Poruvazhy)
|
1613010003NRG22010420222517668
|
01/04/2022
|
LALITHA
|
1613010003WL111149
|
LALITHA
|
00415
|
SBIN0011924
|
1740
|
1740
|
Processed
|
06/05/2022
|
|
0917339510
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5313
(Poruvazhy)
|
1613010003NRG22010420222517671
|
01/04/2022
|
Krishnakumari
|
1613010003WL111149
|
Krishnakumari
|
00415
|
SBIN0011924
|
870
|
870
|
Processed
|
06/05/2022
|
|
0917339511
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5329
(Poruvazhy)
|
1613010003NRG22010420222517672
|
01/04/2022
|
BHAVANI
|
1613010003WL111149
|
BHAVANI
|
00415
|
SBIN0011924
|
1160
|
1160
|
Processed
|
06/05/2022
|
|
0917339512
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2999
(Poruvazhy)
|
1613010003NRG22010420222517634
|
01/04/2022
|
VIJAYAMMA.D
|
1613010003WL111149
|
VIJAYAMMA.D
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
06/05/2022
|
|
0917339491
|
|
MRS VIJAYAMMA D D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5006
(Poruvazhy)
|
1613010003NRG22010420222517635
|
01/04/2022
|
Suseela
|
1613010003WL111149
|
Suseela
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
06/05/2022
|
|
0917339504
|
|
SUSEELA J
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5233
(Poruvazhy)
|
1613010003NRG22010420222517636
|
01/04/2022
|
Thankamma
|
1613010003WL111149
|
Thankamma
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917339507
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/3402
(Poruvazhy)
|
1613010003NRG22010420222517637
|
01/04/2022
|
GANGADEVIAMMA.R
|
1613010003WL111149
|
GANGADEVIAMMA.R
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
06/05/2022
|
|
0917339497
|
|
MRS GANGADEV IAMMA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3405
(Poruvazhy)
|
1613010003NRG22010420222517638
|
01/04/2022
|
AMBILY SASIDHARAN
|
1613010003WL111149
|
AMBILY SASIDHARAN
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
06/05/2022
|
|
0917339488
|
|
MRS AMBILY K R OR AMBILI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3407
(Poruvazhy)
|
1613010003NRG22010420222517639
|
01/04/2022
|
IDAMMA LARRY
|
1613010003WL111149
|
IDAMMA LARRY
|
00415
|
SBIN0070594
|
1160
|
1160
|
Processed
|
06/05/2022
|
|
0917339493
|
|
MRS IDAMMA LARRY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3409
(Poruvazhy)
|
1613010003NRG22010420222517640
|
01/04/2022
|
SARASWATHY C
|
1613010003WL111149
|
SARASWATHY C
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917339496
|
|
MRS C R SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3413
(Poruvazhy)
|
1613010003NRG22010420222517641
|
01/04/2022
|
KUNJUMOL
|
1613010003WL111149
|
KUNJUMOL
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917339487
|
|
Mr. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3416
(Poruvazhy)
|
1613010003NRG22010420222517642
|
01/04/2022
|
ROSAMMA ROSAMMA
|
1613010003WL111149
|
ROSAMMA ROSAMMA
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917339486
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3423
(Poruvazhy)
|
1613010003NRG22010420222517643
|
01/04/2022
|
SASIDHARAN PILLAI
|
1613010003WL111149
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917339494
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3424
(Poruvazhy)
|
1613010003NRG22010420222517644
|
01/04/2022
|
prasanna kumnari
|
1613010003WL111149
|
prasanna kumnari
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
06/05/2022
|
|
0917339492
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3432
(Poruvazhy)
|
1613010003NRG22010420222517645
|
01/04/2022
|
LALY.S
|
1613010003WL111149
|
LALY.S
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
06/05/2022
|
|
0917339498
|
|
Mrs. LALI SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3438
(Poruvazhy)
|
1613010003NRG22010420222517647
|
01/04/2022
|
Sarojini
|
1613010003WL111149
|
Sarojini
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
06/05/2022
|
|
0917339520
|
|
MRS SAROJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3439
(Poruvazhy)
|
1613010003NRG22010420222517648
|
01/04/2022
|
THANKAM
|
1613010003WL111149
|
THANKAM
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
06/05/2022
|
|
0917339495
|
|
MRS THANKAM THANKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3454
(Poruvazhy)
|
1613010003NRG22010420222517650
|
01/04/2022
|
REMA DEVI
|
1613010003WL111149
|
REMA DEVI
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
06/05/2022
|
|
0917339489
|
|
REMA DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3456
(Poruvazhy)
|
1613010003NRG22010420222517651
|
01/04/2022
|
SAVITHRI AMMA
|
1613010003WL111149
|
SAVITHRI AMMA
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917339490
|
|
SAVITHRI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3462
(Poruvazhy)
|
1613010003NRG22010420222517652
|
01/04/2022
|
VIJAYAMMA RAGHAVAN PILLAI
|
1613010003WL111149
|
VIJAYAMMA RAGHAVAN PILLAI
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
06/05/2022
|
|
0917339499
|
|
MRS VIJAYAMMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3466
(Poruvazhy)
|
1613010003NRG22010420222517653
|
01/04/2022
|
geetha kumary
|
1613010003WL111149
|
geetha kumary
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
06/05/2022
|
|
0917339500
|
|
MRS GEETHA KUMARY KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/3494
(Poruvazhy)
|
1613010003NRG22010420222517654
|
01/04/2022
|
Leena kunjumon.L
|
1613010003WL111149
|
Leena kunjumon.L
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
06/05/2022
|
|
0917339501
|
|
Mrs. LEENA BIJU (LEENA KUNJUMON)
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/3548
(Poruvazhy)
|
1613010003NRG22010420222517657
|
01/04/2022
|
omana
|
1613010003WL111149
|
omana
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917339502
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/3550
(Poruvazhy)
|
1613010003NRG22010420222517658
|
01/04/2022
|
SREEDEVI AMMA
|
1613010003WL111149
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917339503
|
|
SREEDEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/3594
(Poruvazhy)
|
1613010003NRG22010420222517661
|
01/04/2022
|
swaraswathy
|
1613010003WL111149
|
swaraswathy
|
00415
|
SBIN0070594
|
1740
|
1740
|
Processed
|
06/05/2022
|
|
0917339505
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/5333
(Poruvazhy)
|
1613010003NRG22010420222517673
|
01/04/2022
|
Syamala
|
1613010003WL111149
|
Syamala
|
00415
|
SBIN0071067
|
1740
|
1740
|
Processed
|
06/05/2022
|
|
0917339506
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-018/3545
(Poruvazhy)
|
1613010003NRG22010420222517656
|
01/04/2022
|
Subhadramma
|
1613010003WL111149
|
Subhadramma
|
00415
|
SBIN0071240
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917339519
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-018/5235
(Poruvazhy)
|
1613010003NRG22010420222517664
|
01/04/2022
|
smitha
|
1613010003WL111149
|
smitha
|
00657
|
KLGB0040639
|
1740
|
1740
|
Processed
|
06/05/2022
|
|
0917339518
|
|
SMITHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50750
|
50750
|
|
|
|
|
|
|
|