|
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-13-010-003-008/1493
(Poruvazhy)
|
1613010003NRG24260620230440486
|
26/06/2023
|
OMANA
|
1613010003WL018381
|
OMANA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413299
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/1523
(Poruvazhy)
|
1613010003NRG24260620230440491
|
26/06/2023
|
saraswathy
|
1613010003WL018381
|
saraswathy
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982413260
|
|
Mrs. . SARASWATHY
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/1523
(Poruvazhy)
|
1613010003NRG24260620230440490
|
26/06/2023
|
sivadasan g
|
1613010003WL018381
|
sivadasan g
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413298
|
|
Mr. G SIVADASAN KALATHIVILA KIZHAKKETHI
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/5434
(Poruvazhy)
|
1613010003NRG24260620230440512
|
26/06/2023
|
Santha
|
1613010003WL018381
|
Santha
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413259
|
|
Mrs. .......... SANTHA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5490
(Poruvazhy)
|
1613010003NRG24260620230440513
|
26/06/2023
|
Divya V
|
1613010003WL018381
|
Divya V
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413297
|
|
Mrs. Divya.V .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/1558
(Poruvazhy)
|
1613010003NRG24260620230440493
|
26/06/2023
|
shobhanakumari
|
1613010003WL018381
|
shobhanakumari
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982413252
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/1576
(Poruvazhy)
|
1613010003NRG24260620230440497
|
26/06/2023
|
Rugminiyamma
|
1613010003WL018381
|
Rugminiyamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413257
|
|
MRS RUGMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/1587
(Poruvazhy)
|
1613010003NRG24260620230440499
|
26/06/2023
|
Lekshmi
|
1613010003WL018381
|
Lekshmi
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982413249
|
|
MRS LAKSHMY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/4862
(Poruvazhy)
|
1613010003NRG24260620230440503
|
26/06/2023
|
BHARATHY T
|
1613010003WL018381
|
BHARATHY T
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982413255
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5298
(Poruvazhy)
|
1613010003NRG24260620230440504
|
26/06/2023
|
Thulaseebhai
|
1613010003WL018381
|
Thulaseebhai
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982413256
|
|
MRS THULASI BHAI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/5304
(Poruvazhy)
|
1613010003NRG24260620230440505
|
26/06/2023
|
Mini.g
|
1613010003WL018381
|
Mini.g
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982413250
|
|
MRS MINI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/5306
(Poruvazhy)
|
1613010003NRG24260620230440506
|
26/06/2023
|
lisy
|
1613010003WL018381
|
lisy
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982413253
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/5394
(Poruvazhy)
|
1613010003NRG24260620230440509
|
26/06/2023
|
Sasi
|
1613010003WL018381
|
Sasi
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413254
|
|
MR SASI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/5396
(Poruvazhy)
|
1613010003NRG24260620230440510
|
26/06/2023
|
Remani
|
1613010003WL018381
|
Remani
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982413251
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1274
(Poruvazhy)
|
1613010003NRG24260620230440469
|
26/06/2023
|
INDIRA.T
|
1613010003WL018381
|
INDIRA.T
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982413277
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1304
(Poruvazhy)
|
1613010003NRG24260620230440470
|
26/06/2023
|
THULASEEDHARAN
|
1613010003WL018381
|
THULASEEDHARAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413285
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1400
(Poruvazhy)
|
1613010003NRG24260620230440471
|
26/06/2023
|
BHAVANI
|
1613010003WL018381
|
BHAVANI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413295
|
|
Mrs. . BHAVANI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1417
(Poruvazhy)
|
1613010003NRG24260620230440472
|
26/06/2023
|
REMANI.V
|
1613010003WL018381
|
REMANI.V
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982413275
|
|
MRS REMANI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1421
(Poruvazhy)
|
1613010003NRG24260620230440473
|
26/06/2023
|
Anjalidevi.R
|
1613010003WL018381
|
Anjalidevi.R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413262
|
|
MRS ANJALY DEVI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1426
(Poruvazhy)
|
1613010003NRG24260620230440474
|
26/06/2023
|
ANITHA KUMARI
|
1613010003WL018381
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413264
|
|
ANITHA B
|
HDFC BANK LTD(607152)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1434
(Poruvazhy)
|
1613010003NRG24260620230440475
|
26/06/2023
|
PRABHA KUMARI
|
1613010003WL018381
|
PRABHA KUMARI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982413276
|
|
MRS PRABHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1440
(Poruvazhy)
|
1613010003NRG24260620230440476
|
26/06/2023
|
AMBIKA KUMARI.S
|
1613010003WL018381
|
AMBIKA KUMARI.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413267
|
|
MRS AMBIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1446
(Poruvazhy)
|
1613010003NRG24260620230440477
|
26/06/2023
|
RAJANI.
|
1613010003WL018381
|
RAJANI.
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413269
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1457
(Poruvazhy)
|
1613010003NRG24260620230440478
|
26/06/2023
|
SARADAMMA THANKAMMA
|
1613010003WL018381
|
SARADAMMA THANKAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413278
|
|
MRS SARADAMMA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1458
(Poruvazhy)
|
1613010003NRG24260620230440479
|
26/06/2023
|
LETHA.B
|
1613010003WL018381
|
LETHA.B
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982413286
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1461
(Poruvazhy)
|
1613010003NRG24260620230440480
|
26/06/2023
|
SHIJI
|
1613010003WL018381
|
SHIJI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413288
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1462
(Poruvazhy)
|
1613010003NRG24260620230440481
|
26/06/2023
|
Geetha
|
1613010003WL018381
|
Geetha
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413266
|
|
Geetha
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/1470
(Poruvazhy)
|
1613010003NRG24260620230440482
|
26/06/2023
|
Maniyamma Kunjamma
|
1613010003WL018381
|
Maniyamma Kunjamma
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413272
|
|
MRS MANIAMMAKUNJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/1471
(Poruvazhy)
|
1613010003NRG24260620230440483
|
26/06/2023
|
RADHAMANI AMMA
|
1613010003WL018381
|
RADHAMANI AMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413279
|
|
MRS RADHAMANI AMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/1477
(Poruvazhy)
|
1613010003NRG24260620230440484
|
26/06/2023
|
sheela
|
1613010003WL018381
|
sheela
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413270
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/1482
(Poruvazhy)
|
1613010003NRG24260620230440485
|
26/06/2023
|
kamalamma.K
|
1613010003WL018381
|
kamalamma.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413290
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/1496
(Poruvazhy)
|
1613010003NRG24260620230440487
|
26/06/2023
|
MANJU ANIL
|
1613010003WL018381
|
MANJU ANIL
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982413263
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/1509
(Poruvazhy)
|
1613010003NRG24260620230440488
|
26/06/2023
|
THANKAMANI AMMA.R
|
1613010003WL018381
|
THANKAMANI AMMA.R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982413281
|
|
MS THANKAMANY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/1522
(Poruvazhy)
|
1613010003NRG24260620230440489
|
26/06/2023
|
indira
|
1613010003WL018381
|
indira
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413261
|
|
MRS INDIRA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/1543
(Poruvazhy)
|
1613010003NRG24260620230440492
|
26/06/2023
|
LETHIKA
|
1613010003WL018381
|
LETHIKA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413271
|
|
MRS LETHIKA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/1560
(Poruvazhy)
|
1613010003NRG24260620230440494
|
26/06/2023
|
VALSALA.T
|
1613010003WL018381
|
VALSALA.T
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982413268
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/1570
(Poruvazhy)
|
1613010003NRG24260620230440495
|
26/06/2023
|
anitha
|
1613010003WL018381
|
anitha
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
04/07/2023
|
|
2982413293
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/1573
(Poruvazhy)
|
1613010003NRG24260620230440496
|
26/06/2023
|
RAJAMMA L
|
1613010003WL018381
|
RAJAMMA L
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413283
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/1577
(Poruvazhy)
|
1613010003NRG24260620230440498
|
26/06/2023
|
INDULEKHA.T.R
|
1613010003WL018381
|
INDULEKHA.T.R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982413291
|
|
MRS INDULEKHA T R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/4837
(Poruvazhy)
|
1613010003NRG24260620230440500
|
26/06/2023
|
Ammini
|
1613010003WL018381
|
Ammini
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982413282
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/4848
(Poruvazhy)
|
1613010003NRG24260620230440501
|
26/06/2023
|
bindhu
|
1613010003WL018381
|
bindhu
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982413289
|
|
MISS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/4849
(Poruvazhy)
|
1613010003NRG24260620230440502
|
26/06/2023
|
bharathi
|
1613010003WL018381
|
bharathi
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982413287
|
|
MRS BHARATHI M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5370
(Poruvazhy)
|
1613010003NRG24260620230440507
|
26/06/2023
|
Lekha Ponni L
|
1613010003WL018381
|
Lekha Ponni L
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982413258
|
|
MRS LEKHA PONNI L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5393
(Poruvazhy)
|
1613010003NRG24260620230440508
|
26/06/2023
|
Sandhya.c
|
1613010003WL018381
|
Sandhya.c
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
03/07/2023
|
|
2982413294
|
|
MS SANDHYA C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/5430
(Poruvazhy)
|
1613010003NRG24260620230440511
|
26/06/2023
|
Kochukunju
|
1613010003WL018381
|
Kochukunju
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
04/07/2023
|
|
2982413280
|
|
KOCHUKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-008/5498
(Poruvazhy)
|
1613010003NRG24260620230440514
|
26/06/2023
|
SULUCHANA G
|
1613010003WL018381
|
SULUCHANA G
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413273
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-008/5499
(Poruvazhy)
|
1613010003NRG24260620230440515
|
26/06/2023
|
ammini k
|
1613010003WL018381
|
ammini k
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982413265
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-008/5681
(Poruvazhy)
|
1613010003NRG24260620230440516
|
26/06/2023
|
Lalitha L
|
1613010003WL018381
|
Lalitha L
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413274
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-008/5858
(Poruvazhy)
|
1613010003NRG24260620230440517
|
26/06/2023
|
Sandhya R
|
1613010003WL018381
|
Sandhya R
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982413296
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-008/5999
(Poruvazhy)
|
1613010003NRG24260620230440518
|
26/06/2023
|
RAJASREE R
|
1613010003WL018381
|
RAJASREE R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982413284
|
|
MRS RAJASREE R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-008/6194
(Poruvazhy)
|
1613010003NRG24260620230440519
|
26/06/2023
|
AYYAPPAN S
|
1613010003WL018381
|
AYYAPPAN S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413292
|
|
MR AYYAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56913
|
56913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78061
|
78061
|
|
|
|
|
|
|
|