|
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)
|
1613010003NRG24031020231111868
|
03/10/2023
|
OMANA
|
1613010003WL046158
|
OMANA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207071
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5490
(Poruvazhy)
|
1613010003NRG24031020231111893
|
03/10/2023
|
Divya V
|
1613010003WL046158
|
Divya V
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368207070
|
|
Mrs. Divya.V .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/1576
(Poruvazhy)
|
1613010003NRG24031020231111878
|
03/10/2023
|
Rugminiyamma
|
1613010003WL046158
|
Rugminiyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207094
|
|
MRS RUGMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/1587
(Poruvazhy)
|
1613010003NRG24031020231111881
|
03/10/2023
|
Lekshmi
|
1613010003WL046158
|
Lekshmi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207098
|
|
MRS LAKSHMY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/4862
(Poruvazhy)
|
1613010003NRG24031020231111885
|
03/10/2023
|
BHARATHY T
|
1613010003WL046158
|
BHARATHY T
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207054
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5298
(Poruvazhy)
|
1613010003NRG24031020231111886
|
03/10/2023
|
Thulaseebhai
|
1613010003WL046158
|
Thulaseebhai
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207055
|
|
MRS THULASI BHAI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5304
(Poruvazhy)
|
1613010003NRG24031020231111887
|
03/10/2023
|
Mini.g
|
1613010003WL046158
|
Mini.g
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207097
|
|
MINIYAMMAL G
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5306
(Poruvazhy)
|
1613010003NRG24031020231111888
|
03/10/2023
|
lisy
|
1613010003WL046158
|
lisy
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207096
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5394
(Poruvazhy)
|
1613010003NRG24031020231111890
|
03/10/2023
|
Sasi
|
1613010003WL046158
|
Sasi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207095
|
|
MR SASI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5396
(Poruvazhy)
|
1613010003NRG24031020231111891
|
03/10/2023
|
Remani
|
1613010003WL046158
|
Remani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207053
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/1274
(Poruvazhy)
|
1613010003NRG24031020231111852
|
03/10/2023
|
INDIRA.T
|
1613010003WL046158
|
INDIRA.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207078
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1304
(Poruvazhy)
|
1613010003NRG24031020231111853
|
03/10/2023
|
THULASEEDHARAN
|
1613010003WL046158
|
THULASEEDHARAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368207060
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1400
(Poruvazhy)
|
1613010003NRG24031020231111854
|
03/10/2023
|
BHAVANI
|
1613010003WL046158
|
BHAVANI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207069
|
|
Mrs. . BHAVANI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1421
(Poruvazhy)
|
1613010003NRG24031020231111855
|
03/10/2023
|
Anjalidevi.R
|
1613010003WL046158
|
Anjalidevi.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207092
|
|
MRS ANJALY DEVI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1426
(Poruvazhy)
|
1613010003NRG24031020231111856
|
03/10/2023
|
ANITHA KUMARI
|
1613010003WL046158
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207089
|
|
ANITHA B
|
HDFC BANK LTD(607152)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1434
(Poruvazhy)
|
1613010003NRG24031020231111857
|
03/10/2023
|
PRABHA KUMARI
|
1613010003WL046158
|
PRABHA KUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207057
|
|
MRS PRABHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1440
(Poruvazhy)
|
1613010003NRG24031020231111858
|
03/10/2023
|
AMBIKA KUMARI.S
|
1613010003WL046158
|
AMBIKA KUMARI.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207086
|
|
MRS AMBIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1446
(Poruvazhy)
|
1613010003NRG24031020231111859
|
03/10/2023
|
RAJANI.
|
1613010003WL046158
|
RAJANI.
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368207084
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1457
(Poruvazhy)
|
1613010003NRG24031020231111860
|
03/10/2023
|
SARADAMMA THANKAMMA
|
1613010003WL046158
|
SARADAMMA THANKAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207077
|
|
MRS SARADAMMA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1458
(Poruvazhy)
|
1613010003NRG24031020231111861
|
03/10/2023
|
LETHA.B
|
1613010003WL046158
|
LETHA.B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207061
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1461
(Poruvazhy)
|
1613010003NRG24031020231111862
|
03/10/2023
|
SHIJI
|
1613010003WL046158
|
SHIJI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207063
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1462
(Poruvazhy)
|
1613010003NRG24031020231111863
|
03/10/2023
|
Geetha
|
1613010003WL046158
|
Geetha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207087
|
|
GEETHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1470
(Poruvazhy)
|
1613010003NRG24031020231111864
|
03/10/2023
|
Maniyamma Kunjamma
|
1613010003WL046158
|
Maniyamma Kunjamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207081
|
|
MRS MANIAMMAKUNJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1471
(Poruvazhy)
|
1613010003NRG24031020231111865
|
03/10/2023
|
RADHAMANI AMMA
|
1613010003WL046158
|
RADHAMANI AMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207076
|
|
MRS RADHAMANI AMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1477
(Poruvazhy)
|
1613010003NRG24031020231111866
|
03/10/2023
|
sheela
|
1613010003WL046158
|
sheela
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207083
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1482
(Poruvazhy)
|
1613010003NRG24031020231111867
|
03/10/2023
|
kamalamma.K
|
1613010003WL046158
|
kamalamma.K
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368207065
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1496
(Poruvazhy)
|
1613010003NRG24031020231111869
|
03/10/2023
|
MANJU ANIL
|
1613010003WL046158
|
MANJU ANIL
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207091
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/1509
(Poruvazhy)
|
1613010003NRG24031020231111870
|
03/10/2023
|
THANKAMANI AMMA.R
|
1613010003WL046158
|
THANKAMANI AMMA.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207074
|
|
MS THANKAMANY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/1522
(Poruvazhy)
|
1613010003NRG24031020231111872
|
03/10/2023
|
indira
|
1613010003WL046158
|
indira
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207093
|
|
MRS INDIRA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/1543
(Poruvazhy)
|
1613010003NRG24031020231111873
|
03/10/2023
|
LETHIKA
|
1613010003WL046158
|
LETHIKA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207082
|
|
MRS LETHIKA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/1560
(Poruvazhy)
|
1613010003NRG24031020231111874
|
03/10/2023
|
VALSALA.T
|
1613010003WL046158
|
VALSALA.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207085
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/1570
(Poruvazhy)
|
1613010003NRG24031020231111875
|
03/10/2023
|
anitha
|
1613010003WL046158
|
anitha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368207068
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/1572
(Poruvazhy)
|
1613010003NRG24031020231111876
|
03/10/2023
|
SHERLY
|
1613010003WL046158
|
SHERLY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368207059
|
|
MS SHERLY K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/1573
(Poruvazhy)
|
1613010003NRG24031020231111877
|
03/10/2023
|
RAJAMMA L
|
1613010003WL046158
|
RAJAMMA L
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368207072
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/1577
(Poruvazhy)
|
1613010003NRG24031020231111879
|
03/10/2023
|
INDULEKHA.T.R
|
1613010003WL046158
|
INDULEKHA.T.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207066
|
|
MRS INDULEKHA T R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/1586
(Poruvazhy)
|
1613010003NRG24031020231111880
|
03/10/2023
|
Thankamma
|
1613010003WL046158
|
Thankamma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368207090
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/4837
(Poruvazhy)
|
1613010003NRG24031020231111882
|
03/10/2023
|
Ammini
|
1613010003WL046158
|
Ammini
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207073
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/4848
(Poruvazhy)
|
1613010003NRG24031020231111883
|
03/10/2023
|
bindhu
|
1613010003WL046158
|
bindhu
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368207064
|
|
MISS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/4849
(Poruvazhy)
|
1613010003NRG24031020231111884
|
03/10/2023
|
bharathi
|
1613010003WL046158
|
bharathi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207062
|
|
MRS BHARATHI M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/5370
(Poruvazhy)
|
1613010003NRG24031020231111889
|
03/10/2023
|
Lekha Ponni L
|
1613010003WL046158
|
Lekha Ponni L
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368207056
|
|
MRS LEKHA PONNI L
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/5430
(Poruvazhy)
|
1613010003NRG24031020231111892
|
03/10/2023
|
Kochukunju
|
1613010003WL046158
|
Kochukunju
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368207075
|
|
KOCHUKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/5498
(Poruvazhy)
|
1613010003NRG24031020231111894
|
03/10/2023
|
SULUCHANA G
|
1613010003WL046158
|
SULUCHANA G
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368207080
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5499
(Poruvazhy)
|
1613010003NRG24031020231111895
|
03/10/2023
|
ammini k
|
1613010003WL046158
|
ammini k
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207088
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5681
(Poruvazhy)
|
1613010003NRG24031020231111896
|
03/10/2023
|
Lalitha L
|
1613010003WL046158
|
Lalitha L
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368207079
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/5999
(Poruvazhy)
|
1613010003NRG24031020231111897
|
03/10/2023
|
RAJASREE R
|
1613010003WL046158
|
RAJASREE R
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368207058
|
|
MRS RAJASREE R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-008/6194
(Poruvazhy)
|
1613010003NRG24031020231111898
|
03/10/2023
|
AYYAPPAN S
|
1613010003WL046158
|
AYYAPPAN S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368207067
|
|
MR AYYAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|