|
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-13-010-003-007/5540
(Poruvazhy)
|
1613010003NRG24120320242229374
|
12/03/2024
|
sudharma vijayan
|
1613010003WL101477
|
sudharma vijayan
|
00415
|
SBIN0005626
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102250320
|
|
MR SUDHARMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/1375
(Poruvazhy)
|
1613010003NRG24120320242229349
|
12/03/2024
|
Remla
|
1613010003WL101477
|
Remla
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250326
|
|
RAMLA SAINUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/4587
(Poruvazhy)
|
1613010003NRG24120320242229363
|
12/03/2024
|
Soulath
|
1613010003WL101477
|
Soulath
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250327
|
|
MRS SOULATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/4597
(Poruvazhy)
|
1613010003NRG24120320242229365
|
12/03/2024
|
Pushpavally
|
1613010003WL101477
|
Pushpavally
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250323
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4604
(Poruvazhy)
|
1613010003NRG24120320242229368
|
12/03/2024
|
Sudharma
|
1613010003WL101477
|
Sudharma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250322
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4612
(Poruvazhy)
|
1613010003NRG24120320242229370
|
12/03/2024
|
SHYLAJA S
|
1613010003WL101477
|
SHYLAJA S
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250324
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4613
(Poruvazhy)
|
1613010003NRG24120320242229372
|
12/03/2024
|
THANKAMANI
|
1613010003WL101477
|
THANKAMANI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250321
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/6161
(Poruvazhy)
|
1613010003NRG24120320242229378
|
12/03/2024
|
SARASWATHY L
|
1613010003WL101477
|
SARASWATHY L
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250325
|
|
MRS SARASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/1229
(Poruvazhy)
|
1613010003NRG24120320242229317
|
12/03/2024
|
RASHEEDA
|
1613010003WL101477
|
RASHEEDA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250337
|
|
MRS RASHEEDA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/1230
(Poruvazhy)
|
1613010003NRG24120320242229318
|
12/03/2024
|
SMITHA.S
|
1613010003WL101477
|
SMITHA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250349
|
|
MR SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/1237
(Poruvazhy)
|
1613010003NRG24120320242229319
|
12/03/2024
|
SUBHASHINI
|
1613010003WL101477
|
SUBHASHINI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250336
|
|
MRS SUBHASHINI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1239
(Poruvazhy)
|
1613010003NRG24120320242229320
|
12/03/2024
|
AMINA AMINABEEVI
|
1613010003WL101477
|
AMINA AMINABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250340
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1240
(Poruvazhy)
|
1613010003NRG24120320242229321
|
12/03/2024
|
SHAHIRA BEEVI
|
1613010003WL101477
|
SHAHIRA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250342
|
|
MRS SHAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1242
(Poruvazhy)
|
1613010003NRG24120320242229322
|
12/03/2024
|
JAMEELATH
|
1613010003WL101477
|
JAMEELATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250341
|
|
MRS JAMEELATH JAMEELATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1244
(Poruvazhy)
|
1613010003NRG24120320242229323
|
12/03/2024
|
SHYLAJA.S
|
1613010003WL101477
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250332
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1246
(Poruvazhy)
|
1613010003NRG24120320242229325
|
12/03/2024
|
SARITHA BIJU
|
1613010003WL101477
|
SARITHA BIJU
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250339
|
|
MRS SARITHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1247
(Poruvazhy)
|
1613010003NRG24120320242229326
|
12/03/2024
|
MALLIKA
|
1613010003WL101477
|
MALLIKA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250331
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1249
(Poruvazhy)
|
1613010003NRG24120320242229327
|
12/03/2024
|
JASMI
|
1613010003WL101477
|
JASMI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250346
|
|
MR JASMI JASMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1252
(Poruvazhy)
|
1613010003NRG24120320242229329
|
12/03/2024
|
RADHAMONY.P
|
1613010003WL101477
|
RADHAMONY.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250333
|
|
MRS RADHAMONY P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1253
(Poruvazhy)
|
1613010003NRG24120320242229330
|
12/03/2024
|
LETHA ASHOKAN
|
1613010003WL101477
|
LETHA ASHOKAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250334
|
|
LETHA ASHOKAN
|
INDUSIND BANK(607189)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1254
(Poruvazhy)
|
1613010003NRG24120320242229332
|
12/03/2024
|
ANITHA KUMARI
|
1613010003WL101477
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102250345
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1255-A
(Poruvazhy)
|
1613010003NRG24120320242229334
|
12/03/2024
|
JAYA.V
|
1613010003WL101477
|
JAYA.V
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250351
|
|
MR JAYA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1259
(Poruvazhy)
|
1613010003NRG24120320242229336
|
12/03/2024
|
UMAIMUTHE.M
|
1613010003WL101477
|
UMAIMUTHE.M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250347
|
|
MR UMAIMUTHE M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1262-A
(Poruvazhy)
|
1613010003NRG24120320242229337
|
12/03/2024
|
NADEERA NAZARUDEEN
|
1613010003WL101477
|
NADEERA NAZARUDEEN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250338
|
|
MRS NADEERA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1264
(Poruvazhy)
|
1613010003NRG24120320242229339
|
12/03/2024
|
SABEENA S
|
1613010003WL101477
|
SABEENA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250352
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1286
(Poruvazhy)
|
1613010003NRG24120320242229341
|
12/03/2024
|
Bindu R
|
1613010003WL101477
|
Bindu R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250359
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1288
(Poruvazhy)
|
1613010003NRG24120320242229343
|
12/03/2024
|
Seethamma
|
1613010003WL101477
|
Seethamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250335
|
|
MRS SEETHAMMA KAMALAKSHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1343
(Poruvazhy)
|
1613010003NRG24120320242229346
|
12/03/2024
|
SUGANDHI MOL
|
1613010003WL101477
|
SUGANDHI MOL
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102250358
|
|
Mrs. Suganthi Mol C
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1345
(Poruvazhy)
|
1613010003NRG24120320242229347
|
12/03/2024
|
Prasad
|
1613010003WL101477
|
Prasad
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250328
|
|
MRS SUSEELA NALINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1379
(Poruvazhy)
|
1613010003NRG24120320242229352
|
12/03/2024
|
SHEEJA.V
|
1613010003WL101477
|
SHEEJA.V
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250354
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1380
(Poruvazhy)
|
1613010003NRG24120320242229354
|
12/03/2024
|
AJITHAKUMARY.C
|
1613010003WL101477
|
AJITHAKUMARY.C
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102250348
|
|
MRS AJITHAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/4534
(Poruvazhy)
|
1613010003NRG24120320242229357
|
12/03/2024
|
AMBI R
|
1613010003WL101477
|
AMBI R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250357
|
|
MRS AMBI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/4565
(Poruvazhy)
|
1613010003NRG24120320242229359
|
12/03/2024
|
SAFIYA.A.M
|
1613010003WL101477
|
SAFIYA.A.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102250344
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/4566
(Poruvazhy)
|
1613010003NRG24120320242229361
|
12/03/2024
|
RENJU
|
1613010003WL101477
|
RENJU
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250356
|
|
MRS RENJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/4603
(Poruvazhy)
|
1613010003NRG24120320242229367
|
12/03/2024
|
Sobhana A
|
1613010003WL101477
|
Sobhana A
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102250353
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/1433
(Poruvazhy)
|
1613010003NRG24120320242229384
|
12/03/2024
|
Fathima beevi
|
1613010003WL101477
|
Fathima beevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250343
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/4801
(Poruvazhy)
|
1613010003NRG24120320242229385
|
12/03/2024
|
remadevi
|
1613010003WL101477
|
remadevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250350
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/4836
(Poruvazhy)
|
1613010003NRG24120320242229386
|
12/03/2024
|
sobhanakumari k
|
1613010003WL101477
|
sobhanakumari k
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250355
|
|
MRS SOBHANAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-007/1307
(Poruvazhy)
|
1613010003NRG24120320242229344
|
12/03/2024
|
SHAILAJA S
|
1613010003WL101477
|
SHAILAJA S
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250329
|
|
SHAILAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-007/5980
(Poruvazhy)
|
1613010003NRG24120320242229376
|
12/03/2024
|
MANJUSHA R
|
1613010003WL101477
|
MANJUSHA R
|
00657
|
KLGB0040620
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102250330
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88770
|
88770
|
|
|
|
|
|
|
|