|
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-13-010-003-011/5469
(Poruvazhy)
|
1613010003NRG24190320242270020
|
20/03/2024
|
Sreelatha
|
1613010003WL104309
|
Sreelatha
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104747901
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/3641
(Poruvazhy)
|
1613010003NRG24190320242270009
|
20/03/2024
|
SUSEELA
|
1613010003WL104309
|
SUSEELA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104747919
|
|
MRS SUSEELA WO PRABHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2053-A
(Poruvazhy)
|
1613010003NRG24190320242270002
|
20/03/2024
|
NALINY BABU
|
1613010003WL104309
|
NALINY BABU
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104747911
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2109
(Poruvazhy)
|
1613010003NRG24190320242270006
|
20/03/2024
|
SINDU.K.S
|
1613010003WL104309
|
SINDU.K.S
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104747903
|
|
MRS SINDHU KS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2147
(Poruvazhy)
|
1613010003NRG24190320242270007
|
20/03/2024
|
SOBHANA
|
1613010003WL104309
|
SOBHANA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104747909
|
|
MRS SOBHANAD SOBHANAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/2190
(Poruvazhy)
|
1613010003NRG24190320242270008
|
20/03/2024
|
INDIRA
|
1613010003WL104309
|
INDIRA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104747905
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/3805
(Poruvazhy)
|
1613010003NRG24190320242270014
|
20/03/2024
|
Prasanna
|
1613010003WL104309
|
Prasanna
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104747906
|
|
PRASANNA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5242
(Poruvazhy)
|
1613010003NRG24190320242270015
|
20/03/2024
|
REMA N
|
1613010003WL104309
|
REMA N
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104747908
|
|
MRS REMA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/5245
(Poruvazhy)
|
1613010003NRG24190320242270016
|
20/03/2024
|
THANKAMANI
|
1613010003WL104309
|
THANKAMANI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104747904
|
|
MS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/5247
(Poruvazhy)
|
1613010003NRG24190320242270017
|
20/03/2024
|
sudarsala
|
1613010003WL104309
|
sudarsala
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104747912
|
|
MRS SUDARSALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/5351
(Poruvazhy)
|
1613010003NRG24190320242270018
|
20/03/2024
|
SELVARANI
|
1613010003WL104309
|
SELVARANI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104747913
|
|
MRS SELVARANI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/5515
(Poruvazhy)
|
1613010003NRG24190320242270021
|
20/03/2024
|
Geetha P
|
1613010003WL104309
|
Geetha P
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104747902
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/5975
(Poruvazhy)
|
1613010003NRG24190320242270022
|
20/03/2024
|
RAJAMMA
|
1613010003WL104309
|
RAJAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104747910
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/5923
(Poruvazhy)
|
1613010003NRG24190320242270000
|
20/03/2024
|
BEENA
|
1613010003WL104309
|
BEENA
|
00415
|
SBIN0016827
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104747907
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/6091
(Poruvazhy)
|
1613010003NRG24190320242269998
|
20/03/2024
|
SOBHA B
|
1613010003WL104309
|
SOBHA B
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104747932
|
|
MRS SOBHA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1562
(Poruvazhy)
|
1613010003NRG24190320242269999
|
20/03/2024
|
OMANA C
|
1613010003WL104309
|
OMANA C
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104747928
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1588
(Poruvazhy)
|
1613010003NRG24190320242270132
|
20/03/2024
|
santhi.p
|
1613010003WL104313
|
santhi.p
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104747916
|
|
MRS SANTHI P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/5427
(Poruvazhy)
|
1613010003NRG24190320242270133
|
20/03/2024
|
INDULEKHA S
|
1613010003WL104313
|
INDULEKHA S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104747927
|
|
MRS INDULEKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/2041
(Poruvazhy)
|
1613010003NRG24190320242270001
|
20/03/2024
|
Ambika.K
|
1613010003WL104309
|
Ambika.K
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104747917
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/2043
(Poruvazhy)
|
1613010003NRG24190320242270134
|
20/03/2024
|
LETHA.B
|
1613010003WL104313
|
LETHA.B
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104747922
|
|
LATHA B
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/2054
(Poruvazhy)
|
1613010003NRG24190320242270003
|
20/03/2024
|
PODIMOL
|
1613010003WL104309
|
PODIMOL
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104747933
|
|
PODIMOLE K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/2086
(Poruvazhy)
|
1613010003NRG24190320242270004
|
20/03/2024
|
THANKAMMA
|
1613010003WL104309
|
THANKAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104747925
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/2101
(Poruvazhy)
|
1613010003NRG24190320242270005
|
20/03/2024
|
BINDHU.T
|
1613010003WL104309
|
BINDHU.T
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104747923
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/2188
(Poruvazhy)
|
1613010003NRG24190320242270135
|
20/03/2024
|
BINDU
|
1613010003WL104313
|
BINDU
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104747918
|
|
MRS BINDHU V K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/3723
(Poruvazhy)
|
1613010003NRG24190320242270010
|
20/03/2024
|
remya
|
1613010003WL104309
|
remya
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104747924
|
|
MRS REMYA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/3772
(Poruvazhy)
|
1613010003NRG24190320242270011
|
20/03/2024
|
SARASAMMA
|
1613010003WL104309
|
SARASAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104747920
|
|
MRS SARASAMMA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/3781
(Poruvazhy)
|
1613010003NRG24190320242270012
|
20/03/2024
|
Indira
|
1613010003WL104309
|
Indira
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104747926
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/3791
(Poruvazhy)
|
1613010003NRG24190320242270013
|
20/03/2024
|
viswamitha
|
1613010003WL104309
|
viswamitha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104747921
|
|
MRS VISWAMITHRA Y
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/5357
(Poruvazhy)
|
1613010003NRG24190320242270019
|
20/03/2024
|
Radhamani
|
1613010003WL104309
|
Radhamani
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104747934
|
|
MRS RADHAMANI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/6033
(Poruvazhy)
|
1613010003NRG24190320242270023
|
20/03/2024
|
CHINCHU
|
1613010003WL104309
|
CHINCHU
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104747931
|
|
MR CHINCHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/6151
(Poruvazhy)
|
1613010003NRG24190320242270026
|
20/03/2024
|
SUJA N
|
1613010003WL104309
|
SUJA N
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104747930
|
|
MR SUJA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/6238
(Poruvazhy)
|
1613010003NRG24190320242270027
|
20/03/2024
|
Rahel T
|
1613010003WL104309
|
Rahel T
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104747915
|
|
MRS RAHEL T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32010
|
32010
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/6034
(Poruvazhy)
|
1613010003NRG24190320242270024
|
20/03/2024
|
Liji
|
1613010003WL104309
|
Liji
|
00415
|
SBIN0071240
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104747929
|
|
MRS LIJI LIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/6102
(Poruvazhy)
|
1613010003NRG24190320242270025
|
20/03/2024
|
SUJA K
|
1613010003WL104309
|
SUJA K
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104747914
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58410
|
58410
|
|
|
|
|
|
|
|