|
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)
|
1613010003NRG24260620230441099
|
26/06/2023
|
Lekshmi
|
1613010003WL018398
|
Lekshmi
|
00127
|
FDRL0001951
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982413779
|
|
MRS LEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/2816
(Poruvazhy)
|
1613010003NRG24260620230441069
|
26/06/2023
|
SOBHA
|
1613010003WL018398
|
SOBHA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413761
|
|
Mrs. SOBHA U
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/2849
(Poruvazhy)
|
1613010003NRG24260620230441077
|
26/06/2023
|
Omanayamma
|
1613010003WL018398
|
Omanayamma
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413777
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5564
(Poruvazhy)
|
1613010003NRG24260620230441100
|
26/06/2023
|
LALITHAMMA
|
1613010003WL018398
|
LALITHAMMA
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982413778
|
|
Mrs. . LALITHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-013/5365
(Poruvazhy)
|
1613010003NRG24260620230441064
|
26/06/2023
|
Ramla
|
1613010003WL018398
|
Ramla
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
04/07/2023
|
|
2982413756
|
|
RAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/2820
(Poruvazhy)
|
1613010003NRG24260620230441071
|
26/06/2023
|
AMBIKA KUMARY
|
1613010003WL018398
|
AMBIKA KUMARY
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
03/07/2023
|
|
2982413741
|
|
AMBIKA KUMARI
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/2823-A
(Poruvazhy)
|
1613010003NRG24260620230441074
|
26/06/2023
|
Indirayamma
|
1613010003WL018398
|
Indirayamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413751
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/2847
(Poruvazhy)
|
1613010003NRG24260620230441076
|
26/06/2023
|
maniyamma
|
1613010003WL018398
|
maniyamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413754
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/2851
(Poruvazhy)
|
1613010003NRG24260620230441078
|
26/06/2023
|
SINUKUMARI
|
1613010003WL018398
|
SINUKUMARI
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413753
|
|
MRS SINU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/2882
(Poruvazhy)
|
1613010003NRG24260620230441082
|
26/06/2023
|
Thankamaniyamma
|
1613010003WL018398
|
Thankamaniyamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413749
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/3747
(Poruvazhy)
|
1613010003NRG24260620230441089
|
26/06/2023
|
Radhamani
|
1613010003WL018398
|
Radhamani
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413750
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/3767
(Poruvazhy)
|
1613010003NRG24260620230441092
|
26/06/2023
|
SANTHAMMA
|
1613010003WL018398
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413752
|
|
MS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/5286
(Poruvazhy)
|
1613010003NRG24260620230441093
|
26/06/2023
|
Geetha
|
1613010003WL018398
|
Geetha
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
04/07/2023
|
|
2982413744
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/5288
(Poruvazhy)
|
1613010003NRG24260620230441094
|
26/06/2023
|
Anandavally
|
1613010003WL018398
|
Anandavally
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413743
|
|
MRS ANANDAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/5382
(Poruvazhy)
|
1613010003NRG24260620230441095
|
26/06/2023
|
Vijayamma
|
1613010003WL018398
|
Vijayamma
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
03/07/2023
|
|
2982413745
|
|
MRS VIJAYA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/5393
(Poruvazhy)
|
1613010003NRG24260620230441096
|
26/06/2023
|
CHANDRAMATHI AMMA
|
1613010003WL018398
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
04/07/2023
|
|
2982413748
|
|
CHANDRAMATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/5395
(Poruvazhy)
|
1613010003NRG24260620230441097
|
26/06/2023
|
Sathiyamma
|
1613010003WL018398
|
Sathiyamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413746
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/5407
(Poruvazhy)
|
1613010003NRG24260620230441098
|
26/06/2023
|
Sumagalamaniyamma
|
1613010003WL018398
|
Sumagalamaniyamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413755
|
|
SUMANGALAMANIYAMMA V
|
HDFC BANK LTD(607152)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/5740
(Poruvazhy)
|
1613010003NRG24260620230441102
|
26/06/2023
|
REMADEVI
|
1613010003WL018398
|
REMADEVI
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413742
|
|
MRS REMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/6251
(Poruvazhy)
|
1613010003NRG24260620230441104
|
26/06/2023
|
SAJEENA A
|
1613010003WL018398
|
SAJEENA A
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413747
|
|
MRS SAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28301
|
28301
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2804
(Poruvazhy)
|
1613010003NRG24260620230441066
|
26/06/2023
|
SARASWATHYAMMA
|
1613010003WL018398
|
SARASWATHYAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413766
|
|
MRS SARASWATHYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/2808
(Poruvazhy)
|
1613010003NRG24260620230441067
|
26/06/2023
|
SREELATHA
|
1613010003WL018398
|
SREELATHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
04/07/2023
|
|
2982413764
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2816
(Poruvazhy)
|
1613010003NRG24260620230441068
|
26/06/2023
|
JAYAMOHANANPILLAI
|
1613010003WL018398
|
JAYAMOHANANPILLAI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413771
|
|
MR JAYAMOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2819
(Poruvazhy)
|
1613010003NRG24260620230441070
|
26/06/2023
|
MANIAMMA.B
|
1613010003WL018398
|
MANIAMMA.B
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413765
|
|
MRS MANIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2821
(Poruvazhy)
|
1613010003NRG24260620230441072
|
26/06/2023
|
MAYADEVI
|
1613010003WL018398
|
MAYADEVI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
04/07/2023
|
|
2982413763
|
|
MAYADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2822-A
(Poruvazhy)
|
1613010003NRG24260620230441073
|
26/06/2023
|
SREELETHA.R
|
1613010003WL018398
|
SREELETHA.R
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
03/07/2023
|
|
2982413762
|
|
MRS SREELETHA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2828
(Poruvazhy)
|
1613010003NRG24260620230441075
|
26/06/2023
|
SARIJA KUMARI
|
1613010003WL018398
|
SARIJA KUMARI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413758
|
|
MRS SARIJA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2853
(Poruvazhy)
|
1613010003NRG24260620230441079
|
26/06/2023
|
BINDU
|
1613010003WL018398
|
BINDU
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982413759
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2869
(Poruvazhy)
|
1613010003NRG24260620230441080
|
26/06/2023
|
SREEDEVIAMMA
|
1613010003WL018398
|
SREEDEVIAMMA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
03/07/2023
|
|
2982413757
|
|
MRS SREEDEVIAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2880
(Poruvazhy)
|
1613010003NRG24260620230441081
|
26/06/2023
|
JANARDHANA KURUP.C
|
1613010003WL018398
|
JANARDHANA KURUP.C
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413769
|
|
MR JANARDHANAKURUP C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2893
(Poruvazhy)
|
1613010003NRG24260620230441083
|
26/06/2023
|
NADEERA BEEVI
|
1613010003WL018398
|
NADEERA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
04/07/2023
|
|
2982413767
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2917
(Poruvazhy)
|
1613010003NRG24260620230441084
|
26/06/2023
|
GOPALAKRISHNA PILLAI
|
1613010003WL018398
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413772
|
|
MR GOPALAKRISHNA PILLAI RAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2917
(Poruvazhy)
|
1613010003NRG24260620230441085
|
26/06/2023
|
Indhira Amma
|
1613010003WL018398
|
Indhira Amma
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413774
|
|
MS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2962
(Poruvazhy)
|
1613010003NRG24260620230441086
|
26/06/2023
|
mini
|
1613010003WL018398
|
mini
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
03/07/2023
|
|
2982413770
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2977
(Poruvazhy)
|
1613010003NRG24260620230441087
|
26/06/2023
|
Omanayamma
|
1613010003WL018398
|
Omanayamma
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413773
|
|
OMANAYAMMA P
|
HDFC BANK LTD(607152)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2984
(Poruvazhy)
|
1613010003NRG24260620230441088
|
26/06/2023
|
thankamanipillai thankachi
|
1613010003WL018398
|
thankamanipillai thankachi
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
03/07/2023
|
|
2982413780
|
|
MRS THANKACHI T P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/3762
(Poruvazhy)
|
1613010003NRG24260620230441091
|
26/06/2023
|
RADHIKA G
|
1613010003WL018398
|
RADHIKA G
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982413768
|
|
MISS RADHIKA G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/3762
(Poruvazhy)
|
1613010003NRG24260620230441090
|
26/06/2023
|
SOOSAMMA
|
1613010003WL018398
|
SOOSAMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
03/07/2023
|
|
2982413760
|
|
MS SOOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24569
|
24569
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-014/5414
(Poruvazhy)
|
1613010003NRG24260620230441065
|
26/06/2023
|
Thahira
|
1613010003WL018398
|
Thahira
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413776
|
|
MRS THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/5733
(Poruvazhy)
|
1613010003NRG24260620230441101
|
26/06/2023
|
SHEMEENA
|
1613010003WL018398
|
SHEMEENA
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
03/07/2023
|
|
2982413775
|
|
MRS SHEMEENA SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62822
|
62822
|
|
|
|
|
|
|
|