|
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)
|
1613010003NRG24210720230591606
|
21/07/2023
|
OMANA
|
1613010003WL024976
|
OMANA
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753027
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/1576
(Poruvazhy)
|
1613010003NRG24210720230591614
|
21/07/2023
|
Rugminiyamma
|
1613010003WL024976
|
Rugminiyamma
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955752992
|
|
MRS RUGMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/1587
(Poruvazhy)
|
1613010003NRG24210720230591616
|
21/07/2023
|
Lekshmi
|
1613010003WL024976
|
Lekshmi
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955752987
|
|
MRS LAKSHMY K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/4862
(Poruvazhy)
|
1613010003NRG24210720230591620
|
21/07/2023
|
BHARATHY T
|
1613010003WL024976
|
BHARATHY T
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955752990
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5298
(Poruvazhy)
|
1613010003NRG24210720230591621
|
21/07/2023
|
Thulaseebhai
|
1613010003WL024976
|
Thulaseebhai
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955752991
|
|
MRS THULASI BHAI K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5304
(Poruvazhy)
|
1613010003NRG24210720230591622
|
21/07/2023
|
Mini.g
|
1613010003WL024976
|
Mini.g
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955752988
|
|
MRS MINI G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5306
(Poruvazhy)
|
1613010003NRG24210720230591623
|
21/07/2023
|
lisy
|
1613010003WL024976
|
lisy
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955752989
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/1274
(Poruvazhy)
|
1613010003NRG24210720230591590
|
21/07/2023
|
INDIRA.T
|
1613010003WL024976
|
INDIRA.T
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
28/07/2023
|
|
3955752998
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/1304
(Poruvazhy)
|
1613010003NRG24210720230591591
|
21/07/2023
|
THULASEEDHARAN
|
1613010003WL024976
|
THULASEEDHARAN
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753024
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/1400
(Poruvazhy)
|
1613010003NRG24210720230591592
|
21/07/2023
|
BHAVANI
|
1613010003WL024976
|
BHAVANI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
28/07/2023
|
|
3955753026
|
|
Mrs. . BHAVANI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1421
(Poruvazhy)
|
1613010003NRG24210720230591593
|
21/07/2023
|
Anjalidevi.R
|
1613010003WL024976
|
Anjalidevi.R
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
28/07/2023
|
|
3955752995
|
|
MRS ANJALY DEVI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1426
(Poruvazhy)
|
1613010003NRG24210720230591594
|
21/07/2023
|
ANITHA KUMARI
|
1613010003WL024976
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
28/07/2023
|
|
3955752999
|
|
ANITHA B
|
HDFC BANK LTD(607152)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1434
(Poruvazhy)
|
1613010003NRG24210720230591595
|
21/07/2023
|
PRABHA KUMARI
|
1613010003WL024976
|
PRABHA KUMARI
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753011
|
|
MRS PRABHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1440
(Poruvazhy)
|
1613010003NRG24210720230591596
|
21/07/2023
|
AMBIKA KUMARI.S
|
1613010003WL024976
|
AMBIKA KUMARI.S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
28/07/2023
|
|
3955753000
|
|
MRS AMBIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1446
(Poruvazhy)
|
1613010003NRG24210720230591597
|
21/07/2023
|
RAJANI.
|
1613010003WL024976
|
RAJANI.
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
28/07/2023
|
|
3955753001
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1457
(Poruvazhy)
|
1613010003NRG24210720230591598
|
21/07/2023
|
SARADAMMA THANKAMMA
|
1613010003WL024976
|
SARADAMMA THANKAMMA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
28/07/2023
|
|
3955753002
|
|
MRS SARADAMMA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1458
(Poruvazhy)
|
1613010003NRG24210720230591599
|
21/07/2023
|
LETHA.B
|
1613010003WL024976
|
LETHA.B
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753018
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1461
(Poruvazhy)
|
1613010003NRG24210720230591600
|
21/07/2023
|
SHIJI
|
1613010003WL024976
|
SHIJI
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753017
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1462
(Poruvazhy)
|
1613010003NRG24210720230591601
|
21/07/2023
|
Geetha
|
1613010003WL024976
|
Geetha
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753003
|
|
Geetha
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1470
(Poruvazhy)
|
1613010003NRG24210720230591602
|
21/07/2023
|
Maniyamma Kunjamma
|
1613010003WL024976
|
Maniyamma Kunjamma
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753004
|
|
MRS MANIAMMAKUNJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1471
(Poruvazhy)
|
1613010003NRG24210720230591603
|
21/07/2023
|
RADHAMANI AMMA
|
1613010003WL024976
|
RADHAMANI AMMA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955752997
|
|
MRS RADHAMANI AMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1477
(Poruvazhy)
|
1613010003NRG24210720230591604
|
21/07/2023
|
sheela
|
1613010003WL024976
|
sheela
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753005
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1482
(Poruvazhy)
|
1613010003NRG24210720230591605
|
21/07/2023
|
kamalamma.K
|
1613010003WL024976
|
kamalamma.K
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753019
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1496
(Poruvazhy)
|
1613010003NRG24210720230591607
|
21/07/2023
|
MANJU ANIL
|
1613010003WL024976
|
MANJU ANIL
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955752996
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1509
(Poruvazhy)
|
1613010003NRG24210720230591608
|
21/07/2023
|
THANKAMANI AMMA.R
|
1613010003WL024976
|
THANKAMANI AMMA.R
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753006
|
|
MS THANKAMANY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1522
(Poruvazhy)
|
1613010003NRG24210720230591609
|
21/07/2023
|
indira
|
1613010003WL024976
|
indira
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955752994
|
|
MRS INDIRA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1543
(Poruvazhy)
|
1613010003NRG24210720230591610
|
21/07/2023
|
LETHIKA
|
1613010003WL024976
|
LETHIKA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753007
|
|
MRS LETHIKA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/1560
(Poruvazhy)
|
1613010003NRG24210720230591611
|
21/07/2023
|
VALSALA.T
|
1613010003WL024976
|
VALSALA.T
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753008
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/1570
(Poruvazhy)
|
1613010003NRG24210720230591612
|
21/07/2023
|
anitha
|
1613010003WL024976
|
anitha
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753022
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/1573
(Poruvazhy)
|
1613010003NRG24210720230591613
|
21/07/2023
|
RAJAMMA L
|
1613010003WL024976
|
RAJAMMA L
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753009
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/1577
(Poruvazhy)
|
1613010003NRG24210720230591615
|
21/07/2023
|
INDULEKHA.T.R
|
1613010003WL024976
|
INDULEKHA.T.R
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753020
|
|
MRS INDULEKHA T R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/4837
(Poruvazhy)
|
1613010003NRG24210720230591617
|
21/07/2023
|
Ammini
|
1613010003WL024976
|
Ammini
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753010
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/4848
(Poruvazhy)
|
1613010003NRG24210720230591618
|
21/07/2023
|
bindhu
|
1613010003WL024976
|
bindhu
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753023
|
|
MISS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/4849
(Poruvazhy)
|
1613010003NRG24210720230591619
|
21/07/2023
|
bharathi
|
1613010003WL024976
|
bharathi
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753021
|
|
MRS BHARATHI M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5370
(Poruvazhy)
|
1613010003NRG24210720230591624
|
21/07/2023
|
Lekha Ponni L
|
1613010003WL024976
|
Lekha Ponni L
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955752993
|
|
MRS LEKHA PONNI L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5430
(Poruvazhy)
|
1613010003NRG24210720230591625
|
21/07/2023
|
Kochukunju
|
1613010003WL024976
|
Kochukunju
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
29/07/2023
|
|
3955753016
|
|
KOCHUKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/5498
(Poruvazhy)
|
1613010003NRG24210720230591626
|
21/07/2023
|
SULUCHANA G
|
1613010003WL024976
|
SULUCHANA G
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753012
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/5499
(Poruvazhy)
|
1613010003NRG24210720230591627
|
21/07/2023
|
ammini k
|
1613010003WL024976
|
ammini k
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753015
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/5681
(Poruvazhy)
|
1613010003NRG24210720230591628
|
21/07/2023
|
Lalitha L
|
1613010003WL024976
|
Lalitha L
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753013
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/5999
(Poruvazhy)
|
1613010003NRG24210720230591629
|
21/07/2023
|
RAJASREE R
|
1613010003WL024976
|
RAJASREE R
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753014
|
|
MRS RAJASREE R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/6194
(Poruvazhy)
|
1613010003NRG24210720230591630
|
21/07/2023
|
AYYAPPAN S
|
1613010003WL024976
|
AYYAPPAN S
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
28/07/2023
|
|
3955753025
|
|
MR AYYAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14928
|
14928
|
|
|
|
|
|
|
|