|
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)
|
1613010003NRG24030620230295595
|
03/06/2023
|
OMANA
|
1613010003WL012266
|
OMANA
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169234
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/1523
(Poruvazhy)
|
1613010003NRG24030620230295600
|
03/06/2023
|
saraswathy
|
1613010003WL012266
|
saraswathy
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169196
|
|
Mrs. . SARASWATHY
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/1523
(Poruvazhy)
|
1613010003NRG24030620230295599
|
03/06/2023
|
sivadasan g
|
1613010003WL012266
|
sivadasan g
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169233
|
|
Mr. G SIVADASAN KALATHIVILA KIZHAKKETHI
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/5434
(Poruvazhy)
|
1613010003NRG24030620230295621
|
03/06/2023
|
Santha
|
1613010003WL012266
|
Santha
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
09/06/2023
|
|
2340169195
|
|
Mrs. .......... SANTHA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5490
(Poruvazhy)
|
1613010003NRG24030620230295622
|
03/06/2023
|
Divya V
|
1613010003WL012266
|
Divya V
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169232
|
|
Mrs. Divya.V .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/1558
(Poruvazhy)
|
1613010003NRG24030620230295602
|
03/06/2023
|
shobhanakumari
|
1613010003WL012266
|
shobhanakumari
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340169188
|
|
MRS SOBHANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/1576
(Poruvazhy)
|
1613010003NRG24030620230295606
|
03/06/2023
|
Rugminiyamma
|
1613010003WL012266
|
Rugminiyamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169193
|
|
MRS RUGMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/1587
(Poruvazhy)
|
1613010003NRG24030620230295608
|
03/06/2023
|
Lekshmi
|
1613010003WL012266
|
Lekshmi
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169185
|
|
MRS LAKSHMY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/4862
(Poruvazhy)
|
1613010003NRG24030620230295612
|
03/06/2023
|
BHARATHY T
|
1613010003WL012266
|
BHARATHY T
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169191
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5298
(Poruvazhy)
|
1613010003NRG24030620230295613
|
03/06/2023
|
Thulaseebhai
|
1613010003WL012266
|
Thulaseebhai
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340169192
|
|
MRS THULASI BHAI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/5304
(Poruvazhy)
|
1613010003NRG24030620230295614
|
03/06/2023
|
Mini.g
|
1613010003WL012266
|
Mini.g
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340169186
|
|
MRS MINI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/5306
(Poruvazhy)
|
1613010003NRG24030620230295615
|
03/06/2023
|
lisy
|
1613010003WL012266
|
lisy
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340169189
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/5394
(Poruvazhy)
|
1613010003NRG24030620230295618
|
03/06/2023
|
Sasi
|
1613010003WL012266
|
Sasi
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169190
|
|
MR SASI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/5396
(Poruvazhy)
|
1613010003NRG24030620230295619
|
03/06/2023
|
Remani
|
1613010003WL012266
|
Remani
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340169187
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1274
(Poruvazhy)
|
1613010003NRG24030620230295579
|
03/06/2023
|
INDIRA.T
|
1613010003WL012266
|
INDIRA.T
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
09/06/2023
|
|
2340169212
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1304
(Poruvazhy)
|
1613010003NRG24030620230295580
|
03/06/2023
|
THULASEEDHARAN
|
1613010003WL012266
|
THULASEEDHARAN
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340169220
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1400
(Poruvazhy)
|
1613010003NRG24030620230295581
|
03/06/2023
|
BHAVANI
|
1613010003WL012266
|
BHAVANI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169230
|
|
Mrs. . BHAVANI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1421
(Poruvazhy)
|
1613010003NRG24030620230295582
|
03/06/2023
|
Anjalidevi.R
|
1613010003WL012266
|
Anjalidevi.R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169198
|
|
MRS ANJALY DEVI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1426
(Poruvazhy)
|
1613010003NRG24030620230295583
|
03/06/2023
|
ANITHA KUMARI
|
1613010003WL012266
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169200
|
|
ANITHA B
|
HDFC BANK LTD(607152)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1434
(Poruvazhy)
|
1613010003NRG24030620230295584
|
03/06/2023
|
PRABHA KUMARI
|
1613010003WL012266
|
PRABHA KUMARI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340169211
|
|
MRS PRABHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1440
(Poruvazhy)
|
1613010003NRG24030620230295585
|
03/06/2023
|
AMBIKA KUMARI.S
|
1613010003WL012266
|
AMBIKA KUMARI.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169203
|
|
MRS AMBIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1446
(Poruvazhy)
|
1613010003NRG24030620230295586
|
03/06/2023
|
RAJANI.
|
1613010003WL012266
|
RAJANI.
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340169205
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1457
(Poruvazhy)
|
1613010003NRG24030620230295587
|
03/06/2023
|
SARADAMMA THANKAMMA
|
1613010003WL012266
|
SARADAMMA THANKAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169213
|
|
MRS SARADAMMA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1458
(Poruvazhy)
|
1613010003NRG24030620230295588
|
03/06/2023
|
LETHA.B
|
1613010003WL012266
|
LETHA.B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169221
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1461
(Poruvazhy)
|
1613010003NRG24030620230295589
|
03/06/2023
|
SHIJI
|
1613010003WL012266
|
SHIJI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169223
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1462
(Poruvazhy)
|
1613010003NRG24030620230295590
|
03/06/2023
|
Geetha
|
1613010003WL012266
|
Geetha
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169202
|
|
Geetha
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1470
(Poruvazhy)
|
1613010003NRG24030620230295591
|
03/06/2023
|
Maniyamma Kunjamma
|
1613010003WL012266
|
Maniyamma Kunjamma
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169208
|
|
MRS MANIAMMAKUNJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/1471
(Poruvazhy)
|
1613010003NRG24030620230295592
|
03/06/2023
|
RADHAMANI AMMA
|
1613010003WL012266
|
RADHAMANI AMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169214
|
|
MRS RADHAMANI AMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/1477
(Poruvazhy)
|
1613010003NRG24030620230295593
|
03/06/2023
|
sheela
|
1613010003WL012266
|
sheela
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169206
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/1482
(Poruvazhy)
|
1613010003NRG24030620230295594
|
03/06/2023
|
kamalamma.K
|
1613010003WL012266
|
kamalamma.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169225
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/1496
(Poruvazhy)
|
1613010003NRG24030620230295596
|
03/06/2023
|
MANJU ANIL
|
1613010003WL012266
|
MANJU ANIL
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169199
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/1509
(Poruvazhy)
|
1613010003NRG24030620230295597
|
03/06/2023
|
THANKAMANI AMMA.R
|
1613010003WL012266
|
THANKAMANI AMMA.R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169216
|
|
MS THANKAMANY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/1522
(Poruvazhy)
|
1613010003NRG24030620230295598
|
03/06/2023
|
indira
|
1613010003WL012266
|
indira
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169197
|
|
MRS INDIRA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/1543
(Poruvazhy)
|
1613010003NRG24030620230295601
|
03/06/2023
|
LETHIKA
|
1613010003WL012266
|
LETHIKA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169207
|
|
MRS LETHIKA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/1560
(Poruvazhy)
|
1613010003NRG24030620230295603
|
03/06/2023
|
VALSALA.T
|
1613010003WL012266
|
VALSALA.T
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169204
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/1570
(Poruvazhy)
|
1613010003NRG24030620230295604
|
03/06/2023
|
anitha
|
1613010003WL012266
|
anitha
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
09/06/2023
|
|
2340169228
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/1573
(Poruvazhy)
|
1613010003NRG24030620230295605
|
03/06/2023
|
RAJAMMA L
|
1613010003WL012266
|
RAJAMMA L
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169218
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/1577
(Poruvazhy)
|
1613010003NRG24030620230295607
|
03/06/2023
|
INDULEKHA.T.R
|
1613010003WL012266
|
INDULEKHA.T.R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169226
|
|
MRS INDULEKHA T R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/4837
(Poruvazhy)
|
1613010003NRG24030620230295609
|
03/06/2023
|
Ammini
|
1613010003WL012266
|
Ammini
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169217
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/4848
(Poruvazhy)
|
1613010003NRG24030620230295610
|
03/06/2023
|
bindhu
|
1613010003WL012266
|
bindhu
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169224
|
|
MISS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/4849
(Poruvazhy)
|
1613010003NRG24030620230295611
|
03/06/2023
|
bharathi
|
1613010003WL012266
|
bharathi
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169222
|
|
MRS BHARATHI M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/5370
(Poruvazhy)
|
1613010003NRG24030620230295616
|
03/06/2023
|
Lekha Ponni L
|
1613010003WL012266
|
Lekha Ponni L
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340169194
|
|
MRS LEKHA PONNI L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5393
(Poruvazhy)
|
1613010003NRG24030620230295617
|
03/06/2023
|
Sandhya.c
|
1613010003WL012266
|
Sandhya.c
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169229
|
|
MS SANDHYA C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5430
(Poruvazhy)
|
1613010003NRG24030620230295620
|
03/06/2023
|
Kochukunju
|
1613010003WL012266
|
Kochukunju
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169215
|
|
KOCHUKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/5498
(Poruvazhy)
|
1613010003NRG24030620230295623
|
03/06/2023
|
SULUCHANA G
|
1613010003WL012266
|
SULUCHANA G
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169209
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-008/5499
(Poruvazhy)
|
1613010003NRG24030620230295624
|
03/06/2023
|
ammini k
|
1613010003WL012266
|
ammini k
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169201
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-008/5681
(Poruvazhy)
|
1613010003NRG24030620230295625
|
03/06/2023
|
Lalitha L
|
1613010003WL012266
|
Lalitha L
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
09/06/2023
|
|
2340169210
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-008/5858
(Poruvazhy)
|
1613010003NRG24030620230295626
|
03/06/2023
|
Sandhya R
|
1613010003WL012266
|
Sandhya R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
09/06/2023
|
|
2340169231
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-008/5999
(Poruvazhy)
|
1613010003NRG24030620230295627
|
03/06/2023
|
RAJASREE R
|
1613010003WL012266
|
RAJASREE R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169219
|
|
MRS RAJASREE R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-008/6194
(Poruvazhy)
|
1613010003NRG24030620230295628
|
03/06/2023
|
AYYAPPAN S
|
1613010003WL012266
|
AYYAPPAN S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
09/06/2023
|
|
2340169227
|
|
MR AYYAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52559
|
52559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71530
|
71530
|
|
|
|
|
|
|
|