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)
|
1613010003NRG24210820230871121
|
21/08/2023
|
Lekshmi
|
1613010003WL035557
|
Lekshmi
|
00127
|
FDRL0001951
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5796009084
|
|
MRS LEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/2816 (Poruvazhy)
|
1613010003NRG24210820230871099
|
21/08/2023
|
SOBHA
|
1613010003WL035557
|
SOBHA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009078
|
|
Mrs. SOBHA U
|
INDIAN BANK(607105)
|
3
|
Sasthamkotta
|
KL-13-010-003-015/2849 (Poruvazhy)
|
1613010003NRG24210820230871105
|
21/08/2023
|
Omanayamma
|
1613010003WL035557
|
Omanayamma
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009082
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5564 (Poruvazhy)
|
1613010003NRG24210820230871122
|
21/08/2023
|
LALITHAMMA
|
1613010003WL035557
|
LALITHAMMA
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
21/09/2023
|
|
5796009083
|
|
Mrs. . LALITHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/5365 (Poruvazhy)
|
1613010003NRG24210820230871093
|
21/08/2023
|
Ramla
|
1613010003WL035557
|
Ramla
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009066
|
|
RAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
6
|
Sasthamkotta
|
KL-13-010-003-015/2820 (Poruvazhy)
|
1613010003NRG24210820230871101
|
21/08/2023
|
AMBIKA KUMARY
|
1613010003WL035557
|
AMBIKA KUMARY
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5796009054
|
|
AMBIKA KUMARI
|
FEDERAL BANK(607165)
|
7
|
Sasthamkotta
|
KL-13-010-003-015/2823-A (Poruvazhy)
|
1613010003NRG24210820230871102
|
21/08/2023
|
Indirayamma
|
1613010003WL035557
|
Indirayamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009062
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-015/2847 (Poruvazhy)
|
1613010003NRG24210820230871104
|
21/08/2023
|
maniyamma
|
1613010003WL035557
|
maniyamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009064
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-015/2851 (Poruvazhy)
|
1613010003NRG24210820230871106
|
21/08/2023
|
SINUKUMARI
|
1613010003WL035557
|
SINUKUMARI
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009063
|
|
SINUKUMARI M
|
CANARA BANK(508532)
|
10
|
Sasthamkotta
|
KL-13-010-003-015/2882 (Poruvazhy)
|
1613010003NRG24210820230871110
|
21/08/2023
|
Thankamaniyamma
|
1613010003WL035557
|
Thankamaniyamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009060
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-015/3747 (Poruvazhy)
|
1613010003NRG24210820230871115
|
21/08/2023
|
Radhamani
|
1613010003WL035557
|
Radhamani
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009061
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-015/5286 (Poruvazhy)
|
1613010003NRG24210820230871116
|
21/08/2023
|
Geetha
|
1613010003WL035557
|
Geetha
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009057
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
13
|
Sasthamkotta
|
KL-13-010-003-015/5288 (Poruvazhy)
|
1613010003NRG24210820230871117
|
21/08/2023
|
Anandavally
|
1613010003WL035557
|
Anandavally
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009056
|
|
MRS ANANDAVALLY D
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-015/5393 (Poruvazhy)
|
1613010003NRG24210820230871118
|
21/08/2023
|
CHANDRAMATHI AMMA
|
1613010003WL035557
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009059
|
|
CHANDRAMATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
15
|
Sasthamkotta
|
KL-13-010-003-015/5395 (Poruvazhy)
|
1613010003NRG24210820230871119
|
21/08/2023
|
Sathiyamma
|
1613010003WL035557
|
Sathiyamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009058
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-015/5407 (Poruvazhy)
|
1613010003NRG24210820230871120
|
21/08/2023
|
Sumagalamaniyamma
|
1613010003WL035557
|
Sumagalamaniyamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009065
|
|
SUMANGALAMANIYAMMA V
|
HDFC BANK LTD(607152)
|
17
|
Sasthamkotta
|
KL-13-010-003-015/5740 (Poruvazhy)
|
1613010003NRG24210820230871124
|
21/08/2023
|
REMADEVI
|
1613010003WL035557
|
REMADEVI
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009055
|
|
MRS REMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-014/5380 (Poruvazhy)
|
1613010003NRG24210820230871094
|
21/08/2023
|
PATHUMMA BEEVI
|
1613010003WL035557
|
PATHUMMA BEEVI
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5796009077
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-015/2804 (Poruvazhy)
|
1613010003NRG24210820230871096
|
21/08/2023
|
SARASWATHYAMMA
|
1613010003WL035557
|
SARASWATHYAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009068
|
|
MRS SARASWATHYAMMA B
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-015/2808 (Poruvazhy)
|
1613010003NRG24210820230871097
|
21/08/2023
|
SREELATHA
|
1613010003WL035557
|
SREELATHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5796009069
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2816 (Poruvazhy)
|
1613010003NRG24210820230871098
|
21/08/2023
|
JAYAMOHANANPILLAI
|
1613010003WL035557
|
JAYAMOHANANPILLAI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5796009070
|
|
MR JAYAMOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-015/2819 (Poruvazhy)
|
1613010003NRG24210820230871100
|
21/08/2023
|
MANIAMMA.B
|
1613010003WL035557
|
MANIAMMA.B
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009071
|
|
MRS MANIAMMA B
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2828 (Poruvazhy)
|
1613010003NRG24210820230871103
|
21/08/2023
|
SARIJA KUMARI
|
1613010003WL035557
|
SARIJA KUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5796009067
|
|
MRS SARIJA KUMARY O
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2853 (Poruvazhy)
|
1613010003NRG24210820230871107
|
21/08/2023
|
BINDU
|
1613010003WL035557
|
BINDU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5796009072
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2880 (Poruvazhy)
|
1613010003NRG24210820230871108
|
21/08/2023
|
JANARDHANA KURUP.C
|
1613010003WL035557
|
JANARDHANA KURUP.C
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009073
|
|
MR JANARDHANAKURUP C
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2880 (Poruvazhy)
|
1613010003NRG24210820230871109
|
21/08/2023
|
USHA KUMARI.P
|
1613010003WL035557
|
USHA KUMARI.P
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009074
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2893 (Poruvazhy)
|
1613010003NRG24210820230871111
|
21/08/2023
|
NADEERA BEEVI
|
1613010003WL035557
|
NADEERA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009075
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2917 (Poruvazhy)
|
1613010003NRG24210820230871112
|
21/08/2023
|
GOPALAKRISHNA PILLAI
|
1613010003WL035557
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009076
|
|
MR GOPALAKRISHNA PILLAI RAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2917 (Poruvazhy)
|
1613010003NRG24210820230871113
|
21/08/2023
|
Indhira Amma
|
1613010003WL035557
|
Indhira Amma
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009085
|
|
MS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2977 (Poruvazhy)
|
1613010003NRG24210820230871114
|
21/08/2023
|
Omanayamma
|
1613010003WL035557
|
Omanayamma
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009079
|
|
OMANAYAMMA P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-014/5414 (Poruvazhy)
|
1613010003NRG24210820230871095
|
21/08/2023
|
Thahira
|
1613010003WL035557
|
Thahira
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009081
|
|
MRS THAHIRA
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-015/5733 (Poruvazhy)
|
1613010003NRG24210820230871123
|
21/08/2023
|
SHEMEENA
|
1613010003WL035557
|
SHEMEENA
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5796009080
|
|
MRS SHEMEENA SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/5862 (Poruvazhy)
|
1613010003NRG24210820230871125
|
21/08/2023
|
ANITHA
|
1613010003WL035557
|
ANITHA
|
00547
|
DLXB0000032
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5796009053
|
|
ANITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56291
|
56291
|
|
|
|
|
|
|
|