|
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-13-010-003-011/5469
(Poruvazhy)
|
1613010003NRG24250720230618711
|
25/07/2023
|
Sreelatha
|
1613010003WL026117
|
Sreelatha
|
00127
|
FDRL0001951
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008928676
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/2059
(Poruvazhy)
|
1613010003NRG24250720230618687
|
25/07/2023
|
Jayasree
|
1613010003WL026117
|
Jayasree
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928727
|
|
Mrs. JAYASREE L
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/3641
(Poruvazhy)
|
1613010003NRG24250720230618701
|
25/07/2023
|
SUSEELA
|
1613010003WL026117
|
SUSEELA
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008928697
|
|
MRS SUSEELA WO PRABHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2053-A
(Poruvazhy)
|
1613010003NRG24250720230618683
|
25/07/2023
|
NALINY BABU
|
1613010003WL026117
|
NALINY BABU
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008928688
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2056
(Poruvazhy)
|
1613010003NRG24250720230618685
|
25/07/2023
|
Ambika
|
1613010003WL026117
|
Ambika
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928689
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/2062
(Poruvazhy)
|
1613010003NRG24250720230618689
|
25/07/2023
|
sheela
|
1613010003WL026117
|
sheela
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928679
|
|
MRS SHEELA WO GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/2109
(Poruvazhy)
|
1613010003NRG24250720230618695
|
25/07/2023
|
SINDU.K.S
|
1613010003WL026117
|
SINDU.K.S
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008928678
|
|
MRS SINDHU KS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/2147
(Poruvazhy)
|
1613010003NRG24250720230618699
|
25/07/2023
|
SOBHANA
|
1613010003WL026117
|
SOBHANA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928686
|
|
MRS SOBHANAD SOBHANAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/2190
(Poruvazhy)
|
1613010003NRG24250720230618700
|
25/07/2023
|
INDIRA
|
1613010003WL026117
|
INDIRA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008928681
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/3774
(Poruvazhy)
|
1613010003NRG24250720230618703
|
25/07/2023
|
sarojiniyamma
|
1613010003WL026117
|
sarojiniyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928685
|
|
SAROJINIYAMMA .
|
INDUSIND BANK(607189)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/3805
(Poruvazhy)
|
1613010003NRG24250720230618706
|
25/07/2023
|
Prasanna
|
1613010003WL026117
|
Prasanna
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008928682
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/5242
(Poruvazhy)
|
1613010003NRG24250720230618707
|
25/07/2023
|
REMA N
|
1613010003WL026117
|
REMA N
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928684
|
|
MRS REMA N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/5245
(Poruvazhy)
|
1613010003NRG24250720230618708
|
25/07/2023
|
THANKAMANI
|
1613010003WL026117
|
THANKAMANI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928680
|
|
MS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/5247
(Poruvazhy)
|
1613010003NRG24250720230618709
|
25/07/2023
|
sudarsala
|
1613010003WL026117
|
sudarsala
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008928690
|
|
MRS SUDARSALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/5351
(Poruvazhy)
|
1613010003NRG24250720230618710
|
25/07/2023
|
SELVARANI
|
1613010003WL026117
|
SELVARANI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008928691
|
|
MRS SELVARANI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5515
(Poruvazhy)
|
1613010003NRG24250720230618712
|
25/07/2023
|
Geetha P
|
1613010003WL026117
|
Geetha P
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928677
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5975
(Poruvazhy)
|
1613010003NRG24250720230618716
|
25/07/2023
|
RAJAMMA
|
1613010003WL026117
|
RAJAMMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928687
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/5923
(Poruvazhy)
|
1613010003NRG24250720230618675
|
25/07/2023
|
BEENA
|
1613010003WL026117
|
BEENA
|
00415
|
SBIN0016827
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008928683
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1450
(Poruvazhy)
|
1613010003NRG24250720230618671
|
25/07/2023
|
AJITHA.D
|
1613010003WL026117
|
AJITHA.D
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928699
|
|
MRS AJITHA D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1562
(Poruvazhy)
|
1613010003NRG24250720230618672
|
25/07/2023
|
OMANA C
|
1613010003WL026117
|
OMANA C
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928717
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1588
(Poruvazhy)
|
1613010003NRG24250720230618673
|
25/07/2023
|
santhi.p
|
1613010003WL026117
|
santhi.p
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928696
|
|
MRS SANTHI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/5427
(Poruvazhy)
|
1613010003NRG24250720230618674
|
25/07/2023
|
INDULEKHA S
|
1613010003WL026117
|
INDULEKHA S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008928710
|
|
MRS INDULEKHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/2028
(Poruvazhy)
|
1613010003NRG24250720230618676
|
25/07/2023
|
LEENAKUMARI.S
|
1613010003WL026117
|
LEENAKUMARI.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928708
|
|
MRS LEENAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/2033
(Poruvazhy)
|
1613010003NRG24250720230618677
|
25/07/2023
|
SINDHU
|
1613010003WL026117
|
SINDHU
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4008928707
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/2035-A
(Poruvazhy)
|
1613010003NRG24250720230618678
|
25/07/2023
|
saraswathy
|
1613010003WL026117
|
saraswathy
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928702
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/2041
(Poruvazhy)
|
1613010003NRG24250720230618679
|
25/07/2023
|
Ambika.K
|
1613010003WL026117
|
Ambika.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928698
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2043
(Poruvazhy)
|
1613010003NRG24250720230618680
|
25/07/2023
|
LETHA.B
|
1613010003WL026117
|
LETHA.B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928709
|
|
LATHA B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2048
(Poruvazhy)
|
1613010003NRG24250720230618681
|
25/07/2023
|
SHOBHA.S
|
1613010003WL026117
|
SHOBHA.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928701
|
|
Mrs. SOBHA .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2049
(Poruvazhy)
|
1613010003NRG24250720230618682
|
25/07/2023
|
GEETHA
|
1613010003WL026117
|
GEETHA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4008928711
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2054
(Poruvazhy)
|
1613010003NRG24250720230618684
|
25/07/2023
|
PODIMOL
|
1613010003WL026117
|
PODIMOL
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
30/07/2023
|
|
4008928712
|
|
PODIMOLE K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2059
(Poruvazhy)
|
1613010003NRG24250720230618686
|
25/07/2023
|
CHELLAMMA
|
1613010003WL026117
|
CHELLAMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008928704
|
|
MRS CHELLAMMA CHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2062
(Poruvazhy)
|
1613010003NRG24250720230618688
|
25/07/2023
|
SUJATHA
|
1613010003WL026117
|
SUJATHA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008928722
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2064
(Poruvazhy)
|
1613010003NRG24250720230618690
|
25/07/2023
|
SARADA.K
|
1613010003WL026117
|
SARADA.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928700
|
|
Mr. K SARADA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2068
(Poruvazhy)
|
1613010003NRG24250720230618691
|
25/07/2023
|
GEETHA.S
|
1613010003WL026117
|
GEETHA.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928706
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2071
(Poruvazhy)
|
1613010003NRG24250720230618692
|
25/07/2023
|
THANKAMANI.T
|
1613010003WL026117
|
THANKAMANI.T
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008928713
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2086
(Poruvazhy)
|
1613010003NRG24250720230618693
|
25/07/2023
|
THANKAMMA
|
1613010003WL026117
|
THANKAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928705
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2101
(Poruvazhy)
|
1613010003NRG24250720230618694
|
25/07/2023
|
BINDHU.T
|
1613010003WL026117
|
BINDHU.T
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928714
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2111
(Poruvazhy)
|
1613010003NRG24250720230618697
|
25/07/2023
|
OMANA
|
1613010003WL026117
|
OMANA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008928695
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2111
(Poruvazhy)
|
1613010003NRG24250720230618698
|
25/07/2023
|
VIJITHA
|
1613010003WL026117
|
VIJITHA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008928721
|
|
MRS VIJITHA V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2111
(Poruvazhy)
|
1613010003NRG24250720230618696
|
25/07/2023
|
VINITHAMOL
|
1613010003WL026117
|
VINITHAMOL
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008928715
|
|
BINEETHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/3723
(Poruvazhy)
|
1613010003NRG24250720230618702
|
25/07/2023
|
remya
|
1613010003WL026117
|
remya
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928716
|
|
MRS REMYA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/3781
(Poruvazhy)
|
1613010003NRG24250720230618704
|
25/07/2023
|
Indira
|
1613010003WL026117
|
Indira
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928703
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/3783
(Poruvazhy)
|
1613010003NRG24250720230618705
|
25/07/2023
|
shobhana
|
1613010003WL026117
|
shobhana
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008928718
|
|
MS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/5782
(Poruvazhy)
|
1613010003NRG24250720230618713
|
25/07/2023
|
BINDHU R
|
1613010003WL026117
|
BINDHU R
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008928720
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/5809
(Poruvazhy)
|
1613010003NRG24250720230618714
|
25/07/2023
|
VINITHA K
|
1613010003WL026117
|
VINITHA K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4008928724
|
|
VINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/6033
(Poruvazhy)
|
1613010003NRG24250720230618717
|
25/07/2023
|
CHINCHU
|
1613010003WL026117
|
CHINCHU
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008928726
|
|
MR CHINCHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/6103
(Poruvazhy)
|
1613010003NRG24250720230618720
|
25/07/2023
|
GOPALAN K
|
1613010003WL026117
|
GOPALAN K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928719
|
|
MR GOPALAN K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/6151
(Poruvazhy)
|
1613010003NRG24250720230618721
|
25/07/2023
|
SUJA N
|
1613010003WL026117
|
SUJA N
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008928725
|
|
MR SUJA N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/6238
(Poruvazhy)
|
1613010003NRG24250720230618722
|
25/07/2023
|
Rahel T
|
1613010003WL026117
|
Rahel T
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008928694
|
|
MRS RAHEL T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/6034
(Poruvazhy)
|
1613010003NRG24250720230618718
|
25/07/2023
|
Liji
|
1613010003WL026117
|
Liji
|
00415
|
SBIN0071240
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008928723
|
|
MRS LIJI LIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/5810
(Poruvazhy)
|
1613010003NRG24250720230618715
|
25/07/2023
|
SALINI KRISHNA K S
|
1613010003WL026117
|
SALINI KRISHNA K S
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008928692
|
|
SALINIKRISHNA K S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/6102
(Poruvazhy)
|
1613010003NRG24250720230618719
|
25/07/2023
|
SUJA K
|
1613010003WL026117
|
SUJA K
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008928693
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55944
|
55944
|
|
|
|
|
|
|
|