|
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-13-010-003-015/5507
(Poruvazhy)
|
1613010003NRG24200620230402146
|
20/06/2023
|
Lekshmi
|
1613010003WL016826
|
Lekshmi
|
00127
|
FDRL0001951
|
933
|
933
|
Processed
|
27/06/2023
|
|
2808728642
|
|
MRS LEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/2816
(Poruvazhy)
|
1613010003NRG24200620230402118
|
20/06/2023
|
SOBHA
|
1613010003WL016826
|
SOBHA
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2808728664
|
|
Mrs. SOBHA U
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/2849
(Poruvazhy)
|
1613010003NRG24200620230402125
|
20/06/2023
|
Omanayamma
|
1613010003WL016826
|
Omanayamma
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728640
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5564
(Poruvazhy)
|
1613010003NRG24200620230402147
|
20/06/2023
|
LALITHAMMA
|
1613010003WL016826
|
LALITHAMMA
|
00176
|
IDIB000B073
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728641
|
|
Mrs. . LALITHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/5365
(Poruvazhy)
|
1613010003NRG24200620230402113
|
20/06/2023
|
Ramla
|
1613010003WL016826
|
Ramla
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2808728658
|
|
RAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/2820
(Poruvazhy)
|
1613010003NRG24200620230402120
|
20/06/2023
|
AMBIKA KUMARY
|
1613010003WL016826
|
AMBIKA KUMARY
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728643
|
|
AMBIKA KUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/2823-A
(Poruvazhy)
|
1613010003NRG24200620230402122
|
20/06/2023
|
Indirayamma
|
1613010003WL016826
|
Indirayamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728653
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/2847
(Poruvazhy)
|
1613010003NRG24200620230402124
|
20/06/2023
|
maniyamma
|
1613010003WL016826
|
maniyamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728656
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/2851
(Poruvazhy)
|
1613010003NRG24200620230402126
|
20/06/2023
|
SINUKUMARI
|
1613010003WL016826
|
SINUKUMARI
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728655
|
|
MRS SINU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/2882
(Poruvazhy)
|
1613010003NRG24200620230402130
|
20/06/2023
|
Thankamaniyamma
|
1613010003WL016826
|
Thankamaniyamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728651
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/3747
(Poruvazhy)
|
1613010003NRG24200620230402136
|
20/06/2023
|
Radhamani
|
1613010003WL016826
|
Radhamani
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728652
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/3767
(Poruvazhy)
|
1613010003NRG24200620230402139
|
20/06/2023
|
SANTHAMMA
|
1613010003WL016826
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728654
|
|
MS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/5286
(Poruvazhy)
|
1613010003NRG24200620230402140
|
20/06/2023
|
Geetha
|
1613010003WL016826
|
Geetha
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2808728646
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/5288
(Poruvazhy)
|
1613010003NRG24200620230402141
|
20/06/2023
|
Anandavally
|
1613010003WL016826
|
Anandavally
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728645
|
|
MRS ANANDAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/5382
(Poruvazhy)
|
1613010003NRG24200620230402142
|
20/06/2023
|
Vijayamma
|
1613010003WL016826
|
Vijayamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728647
|
|
MRS VIJAYA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/5393
(Poruvazhy)
|
1613010003NRG24200620230402143
|
20/06/2023
|
CHANDRAMATHI AMMA
|
1613010003WL016826
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2808728650
|
|
CHANDRAMATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/5395
(Poruvazhy)
|
1613010003NRG24200620230402144
|
20/06/2023
|
Sathiyamma
|
1613010003WL016826
|
Sathiyamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728648
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/5407
(Poruvazhy)
|
1613010003NRG24200620230402145
|
20/06/2023
|
Sumagalamaniyamma
|
1613010003WL016826
|
Sumagalamaniyamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728657
|
|
SUMANGALAMANIYAMMA V
|
HDFC BANK LTD(607152)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/5740
(Poruvazhy)
|
1613010003NRG24200620230402150
|
20/06/2023
|
REMADEVI
|
1613010003WL016826
|
REMADEVI
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
27/06/2023
|
|
2808728644
|
|
MRS REMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/6251
(Poruvazhy)
|
1613010003NRG24200620230402152
|
20/06/2023
|
SAJEENA A
|
1613010003WL016826
|
SAJEENA A
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2808728649
|
|
MRS SAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2804
(Poruvazhy)
|
1613010003NRG24200620230402115
|
20/06/2023
|
SARASWATHYAMMA
|
1613010003WL016826
|
SARASWATHYAMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2808728668
|
|
MRS SARASWATHYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/2808
(Poruvazhy)
|
1613010003NRG24200620230402116
|
20/06/2023
|
SREELATHA
|
1613010003WL016826
|
SREELATHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2808728666
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2816
(Poruvazhy)
|
1613010003NRG24200620230402117
|
20/06/2023
|
JAYAMOHANANPILLAI
|
1613010003WL016826
|
JAYAMOHANANPILLAI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728673
|
|
MR JAYAMOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2819
(Poruvazhy)
|
1613010003NRG24200620230402119
|
20/06/2023
|
MANIAMMA.B
|
1613010003WL016826
|
MANIAMMA.B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728667
|
|
MRS MANIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2821
(Poruvazhy)
|
1613010003NRG24200620230402121
|
20/06/2023
|
MAYADEVI
|
1613010003WL016826
|
MAYADEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2808728665
|
|
MAYADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2828
(Poruvazhy)
|
1613010003NRG24200620230402123
|
20/06/2023
|
SARIJA KUMARI
|
1613010003WL016826
|
SARIJA KUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728661
|
|
MRS SARIJA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2853
(Poruvazhy)
|
1613010003NRG24200620230402127
|
20/06/2023
|
BINDU
|
1613010003WL016826
|
BINDU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728662
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2869
(Poruvazhy)
|
1613010003NRG24200620230402128
|
20/06/2023
|
SREEDEVIAMMA
|
1613010003WL016826
|
SREEDEVIAMMA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
27/06/2023
|
|
2808728660
|
|
MRS SREEDEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2880
(Poruvazhy)
|
1613010003NRG24200620230402129
|
20/06/2023
|
JANARDHANA KURUP.C
|
1613010003WL016826
|
JANARDHANA KURUP.C
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728671
|
|
MR JANARDHANAKURUP C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2893
(Poruvazhy)
|
1613010003NRG24200620230402131
|
20/06/2023
|
NADEERA BEEVI
|
1613010003WL016826
|
NADEERA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
28/06/2023
|
|
2808728669
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2917
(Poruvazhy)
|
1613010003NRG24200620230402132
|
20/06/2023
|
GOPALAKRISHNA PILLAI
|
1613010003WL016826
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728674
|
|
MR GOPALAKRISHNA PILLAI RAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2917
(Poruvazhy)
|
1613010003NRG24200620230402133
|
20/06/2023
|
Indhira Amma
|
1613010003WL016826
|
Indhira Amma
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728676
|
|
MS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2962
(Poruvazhy)
|
1613010003NRG24200620230402134
|
20/06/2023
|
mini
|
1613010003WL016826
|
mini
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728672
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2977
(Poruvazhy)
|
1613010003NRG24200620230402135
|
20/06/2023
|
Omanayamma
|
1613010003WL016826
|
Omanayamma
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728675
|
|
OMANAYAMMA P
|
HDFC BANK LTD(607152)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/3762
(Poruvazhy)
|
1613010003NRG24200620230402138
|
20/06/2023
|
RADHIKA G
|
1613010003WL016826
|
RADHIKA G
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2808728670
|
|
MISS RADHIKA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/3762
(Poruvazhy)
|
1613010003NRG24200620230402137
|
20/06/2023
|
SOOSAMMA
|
1613010003WL016826
|
SOOSAMMA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2808728663
|
|
MS SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/5613
(Poruvazhy)
|
1613010003NRG24200620230402148
|
20/06/2023
|
SIVAN PILLAI G
|
1613010003WL016826
|
SIVAN PILLAI G
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/06/2023
|
|
2808728659
|
|
MR SIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-014/5414
(Poruvazhy)
|
1613010003NRG24200620230402114
|
20/06/2023
|
Thahira
|
1613010003WL016826
|
Thahira
|
00415
|
SBIN0071240
|
1555
|
1555
|
Processed
|
27/06/2023
|
|
2808728639
|
|
MRS THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/5733
(Poruvazhy)
|
1613010003NRG24200620230402149
|
20/06/2023
|
SHEMEENA
|
1613010003WL016826
|
SHEMEENA
|
00415
|
SBIN0071240
|
933
|
933
|
Processed
|
27/06/2023
|
|
2808728638
|
|
MRS SHEMEENA SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54114
|
54114
|
|
|
|
|
|
|
|