|
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-13-010-003-003/4167
(Poruvazhy)
|
1613010003NRG23120720220326662
|
12/07/2022
|
Lilly
|
1613010003WL019226
|
Lilly
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145284189
|
|
Mrs. Lilly
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/4183
(Poruvazhy)
|
1613010003NRG23120720220326665
|
12/07/2022
|
valsala
|
1613010003WL019226
|
valsala
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284190
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/4274
(Poruvazhy)
|
1613010003NRG23120720220326699
|
12/07/2022
|
INDHIRAYAMMA
|
1613010003WL019226
|
INDHIRAYAMMA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284188
|
|
Mrs. INDIRA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/4172
(Poruvazhy)
|
1613010003NRG23120720220326663
|
12/07/2022
|
SATHI
|
1613010003WL019226
|
SATHI
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284186
|
|
MRS SATHI WO MANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/498
(Poruvazhy)
|
1613010003NRG23120720220326680
|
12/07/2022
|
Charles
|
1613010003WL019226
|
Charles
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145284223
|
|
MR CHARLES
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-003/5289
(Poruvazhy)
|
1613010003NRG23120720220326686
|
12/07/2022
|
Annamma
|
1613010003WL019226
|
Annamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284185
|
|
ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/422
(Poruvazhy)
|
1613010003NRG23120720220326672
|
12/07/2022
|
PRASANNA.B
|
1613010003WL019226
|
PRASANNA.B
|
00415
|
SBIN0070281
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284209
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/5276
(Poruvazhy)
|
1613010003NRG23120720220326685
|
12/07/2022
|
mery
|
1613010003WL019226
|
mery
|
00415
|
SBIN0070281
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145284219
|
|
MRS MARY XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/400
(Poruvazhy)
|
1613010003NRG23120720220326647
|
12/07/2022
|
prabha suresh
|
1613010003WL019226
|
prabha suresh
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284194
|
|
MRS PRABHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/405
(Poruvazhy)
|
1613010003NRG23120720220326648
|
12/07/2022
|
JASINTHA P
|
1613010003WL019226
|
JASINTHA P
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145284195
|
|
MRS JASINTHA P P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/406
(Poruvazhy)
|
1613010003NRG23120720220326649
|
12/07/2022
|
SUKUMARY.K
|
1613010003WL019226
|
SUKUMARY.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284192
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/408
(Poruvazhy)
|
1613010003NRG23120720220326650
|
12/07/2022
|
PONNAMMA
|
1613010003WL019226
|
PONNAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145284199
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/409-A
(Poruvazhy)
|
1613010003NRG23120720220326651
|
12/07/2022
|
ELIZABETH
|
1613010003WL019226
|
ELIZABETH
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145284196
|
|
MRS ELIZABETH ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/4104
(Poruvazhy)
|
1613010003NRG23120720220326652
|
12/07/2022
|
Bindhu
|
1613010003WL019226
|
Bindhu
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
16/07/2022
|
|
3145284212
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/4116
(Poruvazhy)
|
1613010003NRG23120720220326654
|
12/07/2022
|
REJITHA R
|
1613010003WL019226
|
REJITHA R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145284215
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-003/4124
(Poruvazhy)
|
1613010003NRG23120720220326655
|
12/07/2022
|
nirmala
|
1613010003WL019226
|
nirmala
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145284200
|
|
MRS NIRMALA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/4134
(Poruvazhy)
|
1613010003NRG23120720220326656
|
12/07/2022
|
Haridhasan
|
1613010003WL019226
|
Haridhasan
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145284222
|
|
MR HARIDASAN HARIDASAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/4138
(Poruvazhy)
|
1613010003NRG23120720220326658
|
12/07/2022
|
sasikumar
|
1613010003WL019226
|
sasikumar
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145284198
|
|
MR SASIKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/4145
(Poruvazhy)
|
1613010003NRG23120720220326659
|
12/07/2022
|
SHEEBA S
|
1613010003WL019226
|
SHEEBA S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145284216
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/4148
(Poruvazhy)
|
1613010003NRG23120720220326660
|
12/07/2022
|
CHANDRAMATHY K
|
1613010003WL019226
|
CHANDRAMATHY K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284211
|
|
MRS CHANDRAMATHI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/4164
(Poruvazhy)
|
1613010003NRG23120720220326661
|
12/07/2022
|
JAGADAMMA
|
1613010003WL019226
|
JAGADAMMA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145284214
|
|
MRS JAGADAMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-003/4178
(Poruvazhy)
|
1613010003NRG23120720220326664
|
12/07/2022
|
ushakumari k
|
1613010003WL019226
|
ushakumari k
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284217
|
|
MS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-003/419
(Poruvazhy)
|
1613010003NRG23120720220326666
|
12/07/2022
|
MARIYAMMA G
|
1613010003WL019226
|
MARIYAMMA G
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145284201
|
|
MRS MARIYAMM G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-003/4190
(Poruvazhy)
|
1613010003NRG23120720220326667
|
12/07/2022
|
Kochuvelu
|
1613010003WL019226
|
Kochuvelu
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145284218
|
|
MR KOCHU VELU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-003/4195
(Poruvazhy)
|
1613010003NRG23120720220326668
|
12/07/2022
|
INDIRA
|
1613010003WL019226
|
INDIRA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
16/07/2022
|
|
3145284213
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-003/4199
(Poruvazhy)
|
1613010003NRG23120720220326669
|
12/07/2022
|
VALSA
|
1613010003WL019226
|
VALSA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145284220
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-003/4200
(Poruvazhy)
|
1613010003NRG23120720220326670
|
12/07/2022
|
SINDHU S
|
1613010003WL019226
|
SINDHU S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284221
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-003/433
(Poruvazhy)
|
1613010003NRG23120720220326673
|
12/07/2022
|
SUSHAMA.T
|
1613010003WL019226
|
SUSHAMA.T
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284187
|
|
MRS SUSHAMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-003/442
(Poruvazhy)
|
1613010003NRG23120720220326675
|
12/07/2022
|
PREETHA.K
|
1613010003WL019226
|
PREETHA.K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3145284197
|
|
MRS PREETHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-003/450
(Poruvazhy)
|
1613010003NRG23120720220326676
|
12/07/2022
|
SUBHASHINI.B
|
1613010003WL019226
|
SUBHASHINI.B
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
16/07/2022
|
|
3145284193
|
|
MRS SUBHASHINI B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/451
(Poruvazhy)
|
1613010003NRG23120720220326677
|
12/07/2022
|
KAMALAMMA.R
|
1613010003WL019226
|
KAMALAMMA.R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284205
|
|
MRS KAMALAMMA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-003/455
(Poruvazhy)
|
1613010003NRG23120720220326678
|
12/07/2022
|
BHARATHY.K
|
1613010003WL019226
|
BHARATHY.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284191
|
|
BHARATHI
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-003/483
(Poruvazhy)
|
1613010003NRG23120720220326679
|
12/07/2022
|
sukumary
|
1613010003WL019226
|
sukumary
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145284204
|
|
Mrs. SUKUMARI K
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-003/500
(Poruvazhy)
|
1613010003NRG23120720220326681
|
12/07/2022
|
LETHIKA VASUMATHI
|
1613010003WL019226
|
LETHIKA VASUMATHI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284206
|
|
MRS LATHIKA VASUMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-003/504
(Poruvazhy)
|
1613010003NRG23120720220326682
|
12/07/2022
|
mohananpillai
|
1613010003WL019226
|
mohananpillai
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284210
|
|
MR MOHANAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-003/512
(Poruvazhy)
|
1613010003NRG23120720220326683
|
12/07/2022
|
ASHADEVI.L
|
1613010003WL019226
|
ASHADEVI.L
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284202
|
|
ASADEVI L
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-003/514
(Poruvazhy)
|
1613010003NRG23120720220326684
|
12/07/2022
|
USHAKUMARIAMMA PADMAKSHI AMMA
|
1613010003WL019226
|
USHAKUMARIAMMA PADMAKSHI AMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284207
|
|
MRS USHAKUMARIAMMA PADMAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-003/589
(Poruvazhy)
|
1613010003NRG23120720220326692
|
12/07/2022
|
GEETHA M
|
1613010003WL019226
|
GEETHA M
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145284208
|
|
ADITHYA R G
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-004/680
(Poruvazhy)
|
1613010003NRG23120720220326698
|
12/07/2022
|
SANDHYA.C
|
1613010003WL019226
|
SANDHYA.C
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3145284203
|
|
SANDHYA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46028
|
46028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58468
|
58468
|
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