|
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)
|
1613010003NRG24120320242229052
|
12/03/2024
|
OMANA
|
1613010003WL101470
|
OMANA
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104984454
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5490
(Poruvazhy)
|
1613010003NRG24120320242229072
|
12/03/2024
|
Divya V
|
1613010003WL101470
|
Divya V
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104984453
|
|
Mrs. Divya.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1373
(Poruvazhy)
|
1613010003NRG24120320242229041
|
12/03/2024
|
SUJATHA
|
1613010003WL101470
|
SUJATHA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104984422
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/1523
(Poruvazhy)
|
1613010003NRG24120320242229054
|
12/03/2024
|
ranjini
|
1613010003WL101470
|
ranjini
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104984421
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/1587
(Poruvazhy)
|
1613010003NRG24120320242229061
|
12/03/2024
|
Lekshmi
|
1613010003WL101470
|
Lekshmi
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104984418
|
|
MRS LAKSHMY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/4862
(Poruvazhy)
|
1613010003NRG24120320242229065
|
12/03/2024
|
BHARATHY T
|
1613010003WL101470
|
BHARATHY T
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104984423
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5304
(Poruvazhy)
|
1613010003NRG24120320242229066
|
12/03/2024
|
Mini.g
|
1613010003WL101470
|
Mini.g
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104984419
|
|
MINIYAMMAL G
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5306
(Poruvazhy)
|
1613010003NRG24120320242229067
|
12/03/2024
|
lisy
|
1613010003WL101470
|
lisy
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104984420
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5394
(Poruvazhy)
|
1613010003NRG24120320242229070
|
12/03/2024
|
Sasi
|
1613010003WL101470
|
Sasi
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104984456
|
|
MR SASI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5933
(Poruvazhy)
|
1613010003NRG24120320242229076
|
12/03/2024
|
PRAMEELA S
|
1613010003WL101470
|
PRAMEELA S
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104984433
|
|
MRS PRAMEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/1274
(Poruvazhy)
|
1613010003NRG24120320242229040
|
12/03/2024
|
INDIRA.T
|
1613010003WL101470
|
INDIRA.T
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104984438
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1426
(Poruvazhy)
|
1613010003NRG24120320242229042
|
12/03/2024
|
ANITHA KUMARI
|
1613010003WL101470
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104984427
|
|
ANITHA B
|
HDFC BANK LTD(607152)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1434
(Poruvazhy)
|
1613010003NRG24120320242229043
|
12/03/2024
|
PRABHA KUMARI
|
1613010003WL101470
|
PRABHA KUMARI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104984455
|
|
MRS PRABHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1445
(Poruvazhy)
|
1613010003NRG24120320242229044
|
12/03/2024
|
VALSALAKUMARI.S
|
1613010003WL101470
|
VALSALAKUMARI.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104984434
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1458
(Poruvazhy)
|
1613010003NRG24120320242229045
|
12/03/2024
|
LETHA.B
|
1613010003WL101470
|
LETHA.B
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104984444
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1461
(Poruvazhy)
|
1613010003NRG24120320242229046
|
12/03/2024
|
SHIJI
|
1613010003WL101470
|
SHIJI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104984446
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1462
(Poruvazhy)
|
1613010003NRG24120320242229047
|
12/03/2024
|
Geetha
|
1613010003WL101470
|
Geetha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104984429
|
|
GEETHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1471
(Poruvazhy)
|
1613010003NRG24120320242229048
|
12/03/2024
|
RADHAMANI AMMA
|
1613010003WL101470
|
RADHAMANI AMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104984439
|
|
MRS RADHAMANI AMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1474
(Poruvazhy)
|
1613010003NRG24120320242229049
|
12/03/2024
|
LEELA.T
|
1613010003WL101470
|
LEELA.T
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104984436
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1477
(Poruvazhy)
|
1613010003NRG24120320242229050
|
12/03/2024
|
sheela
|
1613010003WL101470
|
sheela
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104984431
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1482
(Poruvazhy)
|
1613010003NRG24120320242229051
|
12/03/2024
|
kamalamma.K
|
1613010003WL101470
|
kamalamma.K
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104984448
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1496
(Poruvazhy)
|
1613010003NRG24120320242229053
|
12/03/2024
|
MANJU ANIL
|
1613010003WL101470
|
MANJU ANIL
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104984426
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1543
(Poruvazhy)
|
1613010003NRG24120320242229055
|
12/03/2024
|
LETHIKA
|
1613010003WL101470
|
LETHIKA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104984432
|
|
MRS LETHIKA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1560
(Poruvazhy)
|
1613010003NRG24120320242229056
|
12/03/2024
|
VALSALA.T
|
1613010003WL101470
|
VALSALA.T
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104984430
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1570
(Poruvazhy)
|
1613010003NRG24120320242229057
|
12/03/2024
|
anitha
|
1613010003WL101470
|
anitha
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104984450
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1573
(Poruvazhy)
|
1613010003NRG24120320242229058
|
12/03/2024
|
RAJAMMA L
|
1613010003WL101470
|
RAJAMMA L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104984442
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1577
(Poruvazhy)
|
1613010003NRG24120320242229059
|
12/03/2024
|
INDULEKHA.T.R
|
1613010003WL101470
|
INDULEKHA.T.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104984449
|
|
MRS INDULEKHA T R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/1580
(Poruvazhy)
|
1613010003NRG24120320242229060
|
12/03/2024
|
MANJU SUSAN
|
1613010003WL101470
|
MANJU SUSAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104984437
|
|
MRS MANJU SUSAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/4837
(Poruvazhy)
|
1613010003NRG24120320242229062
|
12/03/2024
|
Ammini
|
1613010003WL101470
|
Ammini
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104984441
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/4848
(Poruvazhy)
|
1613010003NRG24120320242229063
|
12/03/2024
|
bindhu
|
1613010003WL101470
|
bindhu
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104984447
|
|
MISS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/4849
(Poruvazhy)
|
1613010003NRG24120320242229064
|
12/03/2024
|
bharathi
|
1613010003WL101470
|
bharathi
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104984445
|
|
MRS BHARATHI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5370
(Poruvazhy)
|
1613010003NRG24120320242229068
|
12/03/2024
|
Lekha Ponni L
|
1613010003WL101470
|
Lekha Ponni L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104984424
|
|
MRS LEKHA PONNI L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5393
(Poruvazhy)
|
1613010003NRG24120320242229069
|
12/03/2024
|
Sandhya.c
|
1613010003WL101470
|
Sandhya.c
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104984451
|
|
MS SANDHYA C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5430
(Poruvazhy)
|
1613010003NRG24120320242229071
|
12/03/2024
|
Kochukunju
|
1613010003WL101470
|
Kochukunju
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104984440
|
|
KOCHUKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5499
(Poruvazhy)
|
1613010003NRG24120320242229073
|
12/03/2024
|
ammini k
|
1613010003WL101470
|
ammini k
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104984428
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/5681
(Poruvazhy)
|
1613010003NRG24120320242229074
|
12/03/2024
|
Lalitha L
|
1613010003WL101470
|
Lalitha L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104984435
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/5858
(Poruvazhy)
|
1613010003NRG24120320242229075
|
12/03/2024
|
Sandhya R
|
1613010003WL101470
|
Sandhya R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104984452
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/5999
(Poruvazhy)
|
1613010003NRG24120320242229077
|
12/03/2024
|
RAJASREE R
|
1613010003WL101470
|
RAJASREE R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104984443
|
|
MRS RAJASREE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43230
|
43230
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/6398
(Poruvazhy)
|
1613010003NRG24120320242229078
|
12/03/2024
|
ASHA S
|
1613010003WL101470
|
ASHA S
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104984425
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58410
|
58410
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