|
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)
|
1613010003NRG24250920231037927
|
25/09/2023
|
OMANA
|
1613010003WL043078
|
OMANA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263586634
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5490
(Poruvazhy)
|
1613010003NRG24250920231037952
|
25/09/2023
|
Divya V
|
1613010003WL043078
|
Divya V
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263586633
|
|
Mrs. Divya.V .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/1558
(Poruvazhy)
|
1613010003NRG24250920231037932
|
25/09/2023
|
shobhanakumari
|
1613010003WL043078
|
shobhanakumari
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263586590
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/1576
(Poruvazhy)
|
1613010003NRG24250920231037937
|
25/09/2023
|
Rugminiyamma
|
1613010003WL043078
|
Rugminiyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586595
|
|
MRS RUGMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/1587
(Poruvazhy)
|
1613010003NRG24250920231037940
|
25/09/2023
|
Lekshmi
|
1613010003WL043078
|
Lekshmi
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586587
|
|
MRS LAKSHMY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/4862
(Poruvazhy)
|
1613010003NRG24250920231037944
|
25/09/2023
|
BHARATHY T
|
1613010003WL043078
|
BHARATHY T
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586593
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5298
(Poruvazhy)
|
1613010003NRG24250920231037945
|
25/09/2023
|
Thulaseebhai
|
1613010003WL043078
|
Thulaseebhai
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586594
|
|
MRS THULASI BHAI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5304
(Poruvazhy)
|
1613010003NRG24250920231037946
|
25/09/2023
|
Mini.g
|
1613010003WL043078
|
Mini.g
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263586588
|
|
MINIYAMMAL G
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5306
(Poruvazhy)
|
1613010003NRG24250920231037947
|
25/09/2023
|
lisy
|
1613010003WL043078
|
lisy
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263586591
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5394
(Poruvazhy)
|
1613010003NRG24250920231037949
|
25/09/2023
|
Sasi
|
1613010003WL043078
|
Sasi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263586592
|
|
MR SASI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/5396
(Poruvazhy)
|
1613010003NRG24250920231037950
|
25/09/2023
|
Remani
|
1613010003WL043078
|
Remani
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586589
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1274
(Poruvazhy)
|
1613010003NRG24250920231037910
|
25/09/2023
|
INDIRA.T
|
1613010003WL043078
|
INDIRA.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586613
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1304
(Poruvazhy)
|
1613010003NRG24250920231037911
|
25/09/2023
|
THULASEEDHARAN
|
1613010003WL043078
|
THULASEEDHARAN
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263586623
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1346
(Poruvazhy)
|
1613010003NRG24250920231037912
|
25/09/2023
|
Radhakrishnapillai
|
1613010003WL043078
|
Radhakrishnapillai
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263586618
|
|
MR RADHAKRISHNAPILLAI P M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1400
(Poruvazhy)
|
1613010003NRG24250920231037913
|
25/09/2023
|
BHAVANI
|
1613010003WL043078
|
BHAVANI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263586632
|
|
Mrs. . BHAVANI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1421
(Poruvazhy)
|
1613010003NRG24250920231037914
|
25/09/2023
|
Anjalidevi.R
|
1613010003WL043078
|
Anjalidevi.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586598
|
|
MRS ANJALY DEVI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1426
(Poruvazhy)
|
1613010003NRG24250920231037915
|
25/09/2023
|
ANITHA KUMARI
|
1613010003WL043078
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263586601
|
|
ANITHA B
|
HDFC BANK LTD(607152)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1434
(Poruvazhy)
|
1613010003NRG24250920231037916
|
25/09/2023
|
PRABHA KUMARI
|
1613010003WL043078
|
PRABHA KUMARI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263586612
|
|
MRS PRABHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1440
(Poruvazhy)
|
1613010003NRG24250920231037917
|
25/09/2023
|
AMBIKA KUMARI.S
|
1613010003WL043078
|
AMBIKA KUMARI.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586604
|
|
MRS AMBIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1446
(Poruvazhy)
|
1613010003NRG24250920231037918
|
25/09/2023
|
RAJANI.
|
1613010003WL043078
|
RAJANI.
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263586606
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1457
(Poruvazhy)
|
1613010003NRG24250920231037919
|
25/09/2023
|
SARADAMMA THANKAMMA
|
1613010003WL043078
|
SARADAMMA THANKAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586614
|
|
MRS SARADAMMA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1458
(Poruvazhy)
|
1613010003NRG24250920231037920
|
25/09/2023
|
LETHA.B
|
1613010003WL043078
|
LETHA.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586624
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1461
(Poruvazhy)
|
1613010003NRG24250920231037921
|
25/09/2023
|
SHIJI
|
1613010003WL043078
|
SHIJI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586626
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1462
(Poruvazhy)
|
1613010003NRG24250920231037922
|
25/09/2023
|
Geetha
|
1613010003WL043078
|
Geetha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263586603
|
|
GEETHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1470
(Poruvazhy)
|
1613010003NRG24250920231037923
|
25/09/2023
|
Maniyamma Kunjamma
|
1613010003WL043078
|
Maniyamma Kunjamma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263586609
|
|
MRS MANIAMMAKUNJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1471
(Poruvazhy)
|
1613010003NRG24250920231037924
|
25/09/2023
|
RADHAMANI AMMA
|
1613010003WL043078
|
RADHAMANI AMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586615
|
|
MRS RADHAMANI AMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1477
(Poruvazhy)
|
1613010003NRG24250920231037925
|
25/09/2023
|
sheela
|
1613010003WL043078
|
sheela
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263586607
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/1482
(Poruvazhy)
|
1613010003NRG24250920231037926
|
25/09/2023
|
kamalamma.K
|
1613010003WL043078
|
kamalamma.K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263586628
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/1496
(Poruvazhy)
|
1613010003NRG24250920231037928
|
25/09/2023
|
MANJU ANIL
|
1613010003WL043078
|
MANJU ANIL
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586599
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/1509
(Poruvazhy)
|
1613010003NRG24250920231037929
|
25/09/2023
|
THANKAMANI AMMA.R
|
1613010003WL043078
|
THANKAMANI AMMA.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263586617
|
|
MS THANKAMANY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/1522
(Poruvazhy)
|
1613010003NRG24250920231037930
|
25/09/2023
|
indira
|
1613010003WL043078
|
indira
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586597
|
|
MRS INDIRA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/1543
(Poruvazhy)
|
1613010003NRG24250920231037931
|
25/09/2023
|
LETHIKA
|
1613010003WL043078
|
LETHIKA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586608
|
|
MRS LETHIKA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/1560
(Poruvazhy)
|
1613010003NRG24250920231037933
|
25/09/2023
|
VALSALA.T
|
1613010003WL043078
|
VALSALA.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263586605
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/1570
(Poruvazhy)
|
1613010003NRG24250920231037934
|
25/09/2023
|
anitha
|
1613010003WL043078
|
anitha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263586631
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/1572
(Poruvazhy)
|
1613010003NRG24250920231037935
|
25/09/2023
|
SHERLY
|
1613010003WL043078
|
SHERLY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586622
|
|
MS SHERLY K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/1573
(Poruvazhy)
|
1613010003NRG24250920231037936
|
25/09/2023
|
RAJAMMA L
|
1613010003WL043078
|
RAJAMMA L
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586620
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/1577
(Poruvazhy)
|
1613010003NRG24250920231037938
|
25/09/2023
|
INDULEKHA.T.R
|
1613010003WL043078
|
INDULEKHA.T.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586629
|
|
MRS INDULEKHA T R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/1586
(Poruvazhy)
|
1613010003NRG24250920231037939
|
25/09/2023
|
Thankamma
|
1613010003WL043078
|
Thankamma
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263586600
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/4837
(Poruvazhy)
|
1613010003NRG24250920231037941
|
25/09/2023
|
Ammini
|
1613010003WL043078
|
Ammini
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586619
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/4848
(Poruvazhy)
|
1613010003NRG24250920231037942
|
25/09/2023
|
bindhu
|
1613010003WL043078
|
bindhu
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586627
|
|
MISS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/4849
(Poruvazhy)
|
1613010003NRG24250920231037943
|
25/09/2023
|
bharathi
|
1613010003WL043078
|
bharathi
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586625
|
|
MRS BHARATHI M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/5370
(Poruvazhy)
|
1613010003NRG24250920231037948
|
25/09/2023
|
Lekha Ponni L
|
1613010003WL043078
|
Lekha Ponni L
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586596
|
|
MRS LEKHA PONNI L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5430
(Poruvazhy)
|
1613010003NRG24250920231037951
|
25/09/2023
|
Kochukunju
|
1613010003WL043078
|
Kochukunju
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263586616
|
|
KOCHUKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5498
(Poruvazhy)
|
1613010003NRG24250920231037953
|
25/09/2023
|
SULUCHANA G
|
1613010003WL043078
|
SULUCHANA G
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263586610
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/5499
(Poruvazhy)
|
1613010003NRG24250920231037954
|
25/09/2023
|
ammini k
|
1613010003WL043078
|
ammini k
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586602
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-008/5681
(Poruvazhy)
|
1613010003NRG24250920231037955
|
25/09/2023
|
Lalitha L
|
1613010003WL043078
|
Lalitha L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263586611
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-008/5999
(Poruvazhy)
|
1613010003NRG24250920231037956
|
25/09/2023
|
RAJASREE R
|
1613010003WL043078
|
RAJASREE R
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263586621
|
|
MRS RAJASREE R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-008/6194
(Poruvazhy)
|
1613010003NRG24250920231037957
|
25/09/2023
|
AYYAPPAN S
|
1613010003WL043078
|
AYYAPPAN S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263586630
|
|
MR AYYAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|