|
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-13-010-003-017/3267
(Poruvazhy)
|
1613010003NRG22020420222521024
|
02/04/2022
|
SHEENA
|
1613010003WL111280
|
SHEENA
|
00089
|
CBIN0282264
|
1160
|
1160
|
Processed
|
06/05/2022
|
|
0917362310
|
|
Mrs. SHEENA JOSEPH
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5005
(Poruvazhy)
|
1613010003NRG22020420222521025
|
02/04/2022
|
manjumol
|
1613010003WL111280
|
manjumol
|
00089
|
CBIN0282264
|
1160
|
1160
|
Processed
|
06/05/2022
|
|
0917362311
|
|
Mrs. MANJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/4000
(Poruvazhy)
|
1613010003NRG22020420222521059
|
02/04/2022
|
leela
|
1613010003WL111280
|
leela
|
00127
|
FDRL0001263
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362341
|
|
LEELAMMA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3433
(Poruvazhy)
|
1613010003NRG22020420222521036
|
02/04/2022
|
valsala j
|
1613010003WL111280
|
valsala j
|
00415
|
SBIN0011924
|
580
|
580
|
Processed
|
06/05/2022
|
|
0917362342
|
|
VALSALA J
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/3574
(Poruvazhy)
|
1613010003NRG22020420222521054
|
02/04/2022
|
GOMATHIYAMMA
|
1613010003WL111280
|
GOMATHIYAMMA
|
00415
|
SBIN0011924
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362307
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3580
(Poruvazhy)
|
1613010003NRG22020420222521055
|
02/04/2022
|
BALAKRISHNAN UNNITHAN
|
1613010003WL111280
|
BALAKRISHNAN UNNITHAN
|
00415
|
SBIN0011924
|
580
|
580
|
Processed
|
06/05/2022
|
|
0917362346
|
|
MR BALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/3592
(Poruvazhy)
|
1613010003NRG22020420222521057
|
02/04/2022
|
BEENAKUMARY
|
1613010003WL111280
|
BEENAKUMARY
|
00415
|
SBIN0011924
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362308
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5299
(Poruvazhy)
|
1613010003NRG22020420222521063
|
02/04/2022
|
Radhika
|
1613010003WL111280
|
Radhika
|
00415
|
SBIN0011924
|
1160
|
1160
|
Processed
|
06/05/2022
|
|
0917362306
|
|
MRS RADHIKA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5308
(Poruvazhy)
|
1613010003NRG22020420222521064
|
02/04/2022
|
LALITHA
|
1613010003WL111280
|
LALITHA
|
00415
|
SBIN0011924
|
290
|
290
|
Processed
|
06/05/2022
|
|
0917362344
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5313
(Poruvazhy)
|
1613010003NRG22020420222521066
|
02/04/2022
|
Krishnakumari
|
1613010003WL111280
|
Krishnakumari
|
00415
|
SBIN0011924
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362345
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5320
(Poruvazhy)
|
1613010003NRG22020420222521067
|
02/04/2022
|
PRASANNA
|
1613010003WL111280
|
PRASANNA
|
00415
|
SBIN0011924
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362309
|
|
Mrs. PRASANNA J
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5325
(Poruvazhy)
|
1613010003NRG22020420222521068
|
02/04/2022
|
DEEPA
|
1613010003WL111280
|
DEEPA
|
00415
|
SBIN0011924
|
1160
|
1160
|
Processed
|
06/05/2022
|
|
0917362312
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/5326
(Poruvazhy)
|
1613010003NRG22020420222521069
|
02/04/2022
|
SASIKALA
|
1613010003WL111280
|
SASIKALA
|
00415
|
SBIN0011924
|
1160
|
1160
|
Processed
|
06/05/2022
|
|
0917362343
|
|
MRS SASIKALA C K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/5329
(Poruvazhy)
|
1613010003NRG22020420222521070
|
02/04/2022
|
BHAVANI
|
1613010003WL111280
|
BHAVANI
|
00415
|
SBIN0011924
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362347
|
|
MRS BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/2815
(Poruvazhy)
|
1613010003NRG22020420222521022
|
02/04/2022
|
SAJITHAKUMARY.K
|
1613010003WL111280
|
SAJITHAKUMARY.K
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362320
|
|
MRS SAJITHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/2999
(Poruvazhy)
|
1613010003NRG22020420222521023
|
02/04/2022
|
VIJAYAMMA.D
|
1613010003WL111280
|
VIJAYAMMA.D
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362336
|
|
MRS VIJAYAMMA D D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/5006
(Poruvazhy)
|
1613010003NRG22020420222521026
|
02/04/2022
|
Suseela
|
1613010003WL111280
|
Suseela
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362331
|
|
SUSEELA J
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/5233
(Poruvazhy)
|
1613010003NRG22020420222521027
|
02/04/2022
|
Thankamma
|
1613010003WL111280
|
Thankamma
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362327
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3402
(Poruvazhy)
|
1613010003NRG22020420222521028
|
02/04/2022
|
GANGADEVIAMMA.R
|
1613010003WL111280
|
GANGADEVIAMMA.R
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
06/05/2022
|
|
0917362318
|
|
MRS GANGADEV IAMMA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3405
(Poruvazhy)
|
1613010003NRG22020420222521029
|
02/04/2022
|
AMBILY SASIDHARAN
|
1613010003WL111280
|
AMBILY SASIDHARAN
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362339
|
|
MRS AMBILY K R OR AMBILI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3410
(Poruvazhy)
|
1613010003NRG22020420222521030
|
02/04/2022
|
ELEYAMMA.D
|
1613010003WL111280
|
ELEYAMMA.D
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
06/05/2022
|
|
0917362317
|
|
MRS ALEYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3413
(Poruvazhy)
|
1613010003NRG22020420222521031
|
02/04/2022
|
KUNJUMOL
|
1613010003WL111280
|
KUNJUMOL
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362340
|
|
Mr. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3414
(Poruvazhy)
|
1613010003NRG22020420222521032
|
02/04/2022
|
AMBIKA DEVI
|
1613010003WL111280
|
AMBIKA DEVI
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362338
|
|
AMBIKA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3419
(Poruvazhy)
|
1613010003NRG22020420222521033
|
02/04/2022
|
RADHA.T
|
1613010003WL111280
|
RADHA.T
|
00415
|
SBIN0070594
|
1160
|
1160
|
Processed
|
06/05/2022
|
|
0917362334
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3424
(Poruvazhy)
|
1613010003NRG22020420222521034
|
02/04/2022
|
prasanna kumnari
|
1613010003WL111280
|
prasanna kumnari
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362335
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3432
(Poruvazhy)
|
1613010003NRG22020420222521035
|
02/04/2022
|
LALY.S
|
1613010003WL111280
|
LALY.S
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362321
|
|
Mrs. LALI SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3438
(Poruvazhy)
|
1613010003NRG22020420222521037
|
02/04/2022
|
Sarojini
|
1613010003WL111280
|
Sarojini
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
06/05/2022
|
|
0917362316
|
|
MRS SAROJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3439
(Poruvazhy)
|
1613010003NRG22020420222521038
|
02/04/2022
|
THANKAM
|
1613010003WL111280
|
THANKAM
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362333
|
|
MRS THANKAM THANKAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/3450
(Poruvazhy)
|
1613010003NRG22020420222521040
|
02/04/2022
|
VASUDEVAN NAIR
|
1613010003WL111280
|
VASUDEVAN NAIR
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
06/05/2022
|
|
0917362319
|
|
MRS VASUDEVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/3451
(Poruvazhy)
|
1613010003NRG22020420222521041
|
02/04/2022
|
LEKSHMIKUTTY AMMA.J
|
1613010003WL111280
|
LEKSHMIKUTTY AMMA.J
|
00415
|
SBIN0070594
|
1160
|
1160
|
Processed
|
06/05/2022
|
|
0917362332
|
|
LEKSHMIKUTTYAMMA.J
|
DHANALAXMI BANK(607239)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/3454
(Poruvazhy)
|
1613010003NRG22020420222521042
|
02/04/2022
|
REMA DEVI
|
1613010003WL111280
|
REMA DEVI
|
00415
|
SBIN0070594
|
1160
|
1160
|
Processed
|
06/05/2022
|
|
0917362337
|
|
REMA DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/3462
(Poruvazhy)
|
1613010003NRG22020420222521043
|
02/04/2022
|
VIJAYAMMA RAGHAVAN PILLAI
|
1613010003WL111280
|
VIJAYAMMA RAGHAVAN PILLAI
|
00415
|
SBIN0070594
|
870
|
870
|
Processed
|
06/05/2022
|
|
0917362322
|
|
MRS VIJAYAMMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/3494
(Poruvazhy)
|
1613010003NRG22020420222521044
|
02/04/2022
|
Leena kunjumon.L
|
1613010003WL111280
|
Leena kunjumon.L
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362323
|
|
Mrs. LEENA BIJU (LEENA KUNJUMON)
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-018/3530
(Poruvazhy)
|
1613010003NRG22020420222521046
|
02/04/2022
|
VASUDEVAN PILLAI
|
1613010003WL111280
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070594
|
1160
|
1160
|
Processed
|
06/05/2022
|
|
0917362324
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-018/3548
(Poruvazhy)
|
1613010003NRG22020420222521049
|
02/04/2022
|
omana
|
1613010003WL111280
|
omana
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362325
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-018/3550
(Poruvazhy)
|
1613010003NRG22020420222521050
|
02/04/2022
|
SREEDEVI AMMA
|
1613010003WL111280
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362326
|
|
SREEDEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-018/3560
(Poruvazhy)
|
1613010003NRG22020420222521051
|
02/04/2022
|
Balachandran pillai
|
1613010003WL111280
|
Balachandran pillai
|
00415
|
SBIN0070594
|
1160
|
1160
|
Processed
|
06/05/2022
|
|
0917362314
|
|
MR BALACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-018/3594
(Poruvazhy)
|
1613010003NRG22020420222521058
|
02/04/2022
|
swaraswathy
|
1613010003WL111280
|
swaraswathy
|
00415
|
SBIN0070594
|
870
|
870
|
Processed
|
06/05/2022
|
|
0917362330
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-018/5232
(Poruvazhy)
|
1613010003NRG22020420222521060
|
02/04/2022
|
Mini
|
1613010003WL111280
|
Mini
|
00415
|
SBIN0070594
|
1160
|
1160
|
Processed
|
06/05/2022
|
|
0917362329
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29870
|
29870
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-018/5333
(Poruvazhy)
|
1613010003NRG22020420222521071
|
02/04/2022
|
Syamala
|
1613010003WL111280
|
Syamala
|
00415
|
SBIN0071067
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362328
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-018/3545
(Poruvazhy)
|
1613010003NRG22020420222521048
|
02/04/2022
|
Subhadramma
|
1613010003WL111280
|
Subhadramma
|
00415
|
SBIN0071240
|
1450
|
1450
|
Processed
|
06/05/2022
|
|
0917362315
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-018/5235
(Poruvazhy)
|
1613010003NRG22020420222521062
|
02/04/2022
|
smitha
|
1613010003WL111280
|
smitha
|
00657
|
KLGB0040639
|
580
|
580
|
Processed
|
06/05/2022
|
|
0917362313
|
|
SMITHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49300
|
49300
|
|
|
|
|
|
|
|