|
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-13-010-003-016/5030
(Poruvazhy)
|
1613010003NRG23090620220134215
|
09/06/2022
|
SINIMOL
|
1613010003WL010413
|
SINIMOL
|
00176
|
IDIB000B073
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454927
|
|
MS SINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/2820
(Poruvazhy)
|
1613010003NRG23090620220134159
|
09/06/2022
|
AMBIKA KUMARY
|
1613010003WL010413
|
AMBIKA KUMARY
|
00415
|
SBIN0011924
|
870
|
870
|
Processed
|
15/06/2022
|
|
2291454905
|
|
AMBIKA KUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/2823-A
(Poruvazhy)
|
1613010003NRG23090620220134161
|
09/06/2022
|
Indirayamma
|
1613010003WL010413
|
Indirayamma
|
00415
|
SBIN0011924
|
1160
|
1160
|
Processed
|
15/06/2022
|
|
2291454913
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/2824-A
(Poruvazhy)
|
1613010003NRG23090620220134162
|
09/06/2022
|
BINDU
|
1613010003WL010413
|
BINDU
|
00415
|
SBIN0011924
|
1160
|
1160
|
Processed
|
15/06/2022
|
|
2291454908
|
|
BINDU U
|
HDFC BANK LTD(607152)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/2851
(Poruvazhy)
|
1613010003NRG23090620220134167
|
09/06/2022
|
SINUKUMARI
|
1613010003WL010413
|
SINUKUMARI
|
00415
|
SBIN0011924
|
1160
|
1160
|
Processed
|
15/06/2022
|
|
2291454909
|
|
MRS SINU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/2882
(Poruvazhy)
|
1613010003NRG23090620220134173
|
09/06/2022
|
Thankamaniyamma
|
1613010003WL010413
|
Thankamaniyamma
|
00415
|
SBIN0011924
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454911
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/3766
(Poruvazhy)
|
1613010003NRG23090620220134187
|
09/06/2022
|
Sainaba beevi
|
1613010003WL010413
|
Sainaba beevi
|
00415
|
SBIN0011924
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454912
|
|
MS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/3767
(Poruvazhy)
|
1613010003NRG23090620220134188
|
09/06/2022
|
SANTHAMMA
|
1613010003WL010413
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454910
|
|
MS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/5253
(Poruvazhy)
|
1613010003NRG23090620220134190
|
09/06/2022
|
Ambili
|
1613010003WL010413
|
Ambili
|
00415
|
SBIN0011924
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454904
|
|
MRS AMBILY J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/5286
(Poruvazhy)
|
1613010003NRG23090620220134191
|
09/06/2022
|
Geetha
|
1613010003WL010413
|
Geetha
|
00415
|
SBIN0011924
|
870
|
870
|
Processed
|
15/06/2022
|
|
2291454907
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/5381
(Poruvazhy)
|
1613010003NRG23090620220134195
|
09/06/2022
|
Radhamani
|
1613010003WL010413
|
Radhamani
|
00415
|
SBIN0011924
|
870
|
870
|
Processed
|
15/06/2022
|
|
2291454915
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/5382
(Poruvazhy)
|
1613010003NRG23090620220134196
|
09/06/2022
|
Vijayamma
|
1613010003WL010413
|
Vijayamma
|
00415
|
SBIN0011924
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454914
|
|
MRS VIJAYA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/5387
(Poruvazhy)
|
1613010003NRG23090620220134197
|
09/06/2022
|
Chembakuttiyamma
|
1613010003WL010413
|
Chembakuttiyamma
|
00415
|
SBIN0011924
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454906
|
|
CHEMPAKAKUTTYAMMA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/2802
(Poruvazhy)
|
1613010003NRG23090620220134153
|
09/06/2022
|
krishnakurup
|
1613010003WL010413
|
krishnakurup
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454916
|
|
MR KRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/2804
(Poruvazhy)
|
1613010003NRG23090620220134154
|
09/06/2022
|
SARASWATHYAMMA
|
1613010003WL010413
|
SARASWATHYAMMA
|
00415
|
SBIN0070594
|
1160
|
1160
|
Processed
|
15/06/2022
|
|
2291454917
|
|
MRS SARASWATHYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/2807
(Poruvazhy)
|
1613010003NRG23090620220134155
|
09/06/2022
|
Lalithamma
|
1613010003WL010413
|
Lalithamma
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454918
|
|
MRS LALITHAMMA LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2808
(Poruvazhy)
|
1613010003NRG23090620220134156
|
09/06/2022
|
SREELATHA
|
1613010003WL010413
|
SREELATHA
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454919
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/2809
(Poruvazhy)
|
1613010003NRG23090620220134157
|
09/06/2022
|
ANITHA
|
1613010003WL010413
|
ANITHA
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454920
|
|
ANITHA L
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/2822-A
(Poruvazhy)
|
1613010003NRG23090620220134160
|
09/06/2022
|
SREELETHA.R
|
1613010003WL010413
|
SREELETHA.R
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
15/06/2022
|
|
2291454929
|
|
MRS SREELETHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/2828
(Poruvazhy)
|
1613010003NRG23090620220134163
|
09/06/2022
|
SARIJA KUMARI
|
1613010003WL010413
|
SARIJA KUMARI
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454921
|
|
MRS SARIJA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2847
(Poruvazhy)
|
1613010003NRG23090620220134164
|
09/06/2022
|
ANITHA
|
1613010003WL010413
|
ANITHA
|
00415
|
SBIN0070594
|
1160
|
1160
|
Processed
|
15/06/2022
|
|
2291454922
|
|
ANITHA M
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/2853
(Poruvazhy)
|
1613010003NRG23090620220134168
|
09/06/2022
|
BINDU
|
1613010003WL010413
|
BINDU
|
00415
|
SBIN0070594
|
290
|
290
|
Processed
|
15/06/2022
|
|
2291454923
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/2860
(Poruvazhy)
|
1613010003NRG23090620220134169
|
09/06/2022
|
MYDEEN BEEVI.M
|
1613010003WL010413
|
MYDEEN BEEVI.M
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454930
|
|
MRS MYDEEN BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2863
(Poruvazhy)
|
1613010003NRG23090620220134171
|
09/06/2022
|
ushakumari
|
1613010003WL010413
|
ushakumari
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
15/06/2022
|
|
2291454928
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2880
(Poruvazhy)
|
1613010003NRG23090620220134172
|
09/06/2022
|
JANARDHANA KURUP.C
|
1613010003WL010413
|
JANARDHANA KURUP.C
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454924
|
|
MR JANARDHANAKURUP C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2891
(Poruvazhy)
|
1613010003NRG23090620220134174
|
09/06/2022
|
Suharabeevi
|
1613010003WL010413
|
Suharabeevi
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454932
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2892
(Poruvazhy)
|
1613010003NRG23090620220134175
|
09/06/2022
|
SHEREEFABEEVI
|
1613010003WL010413
|
SHEREEFABEEVI
|
00415
|
SBIN0070594
|
1160
|
1160
|
Processed
|
15/06/2022
|
|
2291454933
|
|
MR SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2909
(Poruvazhy)
|
1613010003NRG23090620220134176
|
09/06/2022
|
JALAJA.S
|
1613010003WL010413
|
JALAJA.S
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454925
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2917
(Poruvazhy)
|
1613010003NRG23090620220134177
|
09/06/2022
|
GOPALAKRISHNA PILLAI
|
1613010003WL010413
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070594
|
580
|
580
|
Processed
|
15/06/2022
|
|
2291454934
|
|
MR GOPALAKRISHNA PILLAI RAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2962
(Poruvazhy)
|
1613010003NRG23090620220134178
|
09/06/2022
|
mini
|
1613010003WL010413
|
mini
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454926
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/3716
(Poruvazhy)
|
1613010003NRG23090620220134181
|
09/06/2022
|
SALEENA
|
1613010003WL010413
|
SALEENA
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454935
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/3717
(Poruvazhy)
|
1613010003NRG23090620220134182
|
09/06/2022
|
RASHEEDABEEVI
|
1613010003WL010413
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
870
|
870
|
Processed
|
15/06/2022
|
|
2291454938
|
|
RASHEDABEEVI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/3766
(Poruvazhy)
|
1613010003NRG23090620220134186
|
09/06/2022
|
suhatha
|
1613010003WL010413
|
suhatha
|
00415
|
SBIN0070594
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454937
|
|
MS SUHUDA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/5380
(Poruvazhy)
|
1613010003NRG23090620220134194
|
09/06/2022
|
Chandramanthi
|
1613010003WL010413
|
Chandramanthi
|
00415
|
SBIN0070594
|
1160
|
1160
|
Processed
|
15/06/2022
|
|
2291454931
|
|
MS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24940
|
24940
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/5327
(Poruvazhy)
|
1613010003NRG23090620220134193
|
09/06/2022
|
Sajeena
|
1613010003WL010413
|
Sajeena
|
00415
|
SBIN0071067
|
1450
|
1450
|
Processed
|
15/06/2022
|
|
2291454936
|
|
SAJINA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|