|
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)
|
1613010003NRG24210220242108147
|
21/02/2024
|
sudharma vijayan
|
1613010003WL093936
|
sudharma vijayan
|
00415
|
SBIN0005626
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894427530
|
|
MR SUDHARMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/1375
(Poruvazhy)
|
1613010003NRG24210220242108133
|
21/02/2024
|
Remla
|
1613010003WL093936
|
Remla
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894427492
|
|
RAMLA SAINUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/4587
(Poruvazhy)
|
1613010003NRG24210220242108141
|
21/02/2024
|
Soulath
|
1613010003WL093936
|
Soulath
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427493
|
|
MRS SOULATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/4597
(Poruvazhy)
|
1613010003NRG24210220242108142
|
21/02/2024
|
Pushpavally
|
1613010003WL093936
|
Pushpavally
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427528
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4604
(Poruvazhy)
|
1613010003NRG24210220242108144
|
21/02/2024
|
Sudharma
|
1613010003WL093936
|
Sudharma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427529
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4612
(Poruvazhy)
|
1613010003NRG24210220242108145
|
21/02/2024
|
SHYLAJA S
|
1613010003WL093936
|
SHYLAJA S
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894427490
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4613
(Poruvazhy)
|
1613010003NRG24210220242108146
|
21/02/2024
|
THANKAMANI
|
1613010003WL093936
|
THANKAMANI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427489
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/6161
(Poruvazhy)
|
1613010003NRG24210220242108149
|
21/02/2024
|
SARASWATHY L
|
1613010003WL093936
|
SARASWATHY L
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427491
|
|
MRS SARASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/1311
(Poruvazhy)
|
1613010003NRG24210220242108130
|
21/02/2024
|
Beena.k.K
|
1613010003WL093936
|
Beena.k.K
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894427505
|
|
BEENA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/1229
(Poruvazhy)
|
1613010003NRG24210220242108110
|
21/02/2024
|
RASHEEDA
|
1613010003WL093936
|
RASHEEDA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427504
|
|
MRS RASHEEDA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/1230
(Poruvazhy)
|
1613010003NRG24210220242108111
|
21/02/2024
|
SMITHA.S
|
1613010003WL093936
|
SMITHA.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894427516
|
|
MR SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1237
(Poruvazhy)
|
1613010003NRG24210220242108112
|
21/02/2024
|
SUBHASHINI
|
1613010003WL093936
|
SUBHASHINI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427502
|
|
MRS SUBHASHINI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1239
(Poruvazhy)
|
1613010003NRG24210220242108113
|
21/02/2024
|
AMINA AMINABEEVI
|
1613010003WL093936
|
AMINA AMINABEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894427507
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1240
(Poruvazhy)
|
1613010003NRG24210220242108114
|
21/02/2024
|
SHAHIRA BEEVI
|
1613010003WL093936
|
SHAHIRA BEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894427509
|
|
MRS SHAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1242
(Poruvazhy)
|
1613010003NRG24210220242108115
|
21/02/2024
|
JAMEELATH
|
1613010003WL093936
|
JAMEELATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427508
|
|
MRS JAMEELATH JAMEELATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1244
(Poruvazhy)
|
1613010003NRG24210220242108116
|
21/02/2024
|
SHYLAJA.S
|
1613010003WL093936
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894427497
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1246
(Poruvazhy)
|
1613010003NRG24210220242108117
|
21/02/2024
|
SARITHA BIJU
|
1613010003WL093936
|
SARITHA BIJU
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894427506
|
|
MRS SARITHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1247
(Poruvazhy)
|
1613010003NRG24210220242108118
|
21/02/2024
|
MALLIKA
|
1613010003WL093936
|
MALLIKA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427496
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1249
(Poruvazhy)
|
1613010003NRG24210220242108119
|
21/02/2024
|
JASMI
|
1613010003WL093936
|
JASMI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427513
|
|
MR JASMI JASMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1252
(Poruvazhy)
|
1613010003NRG24210220242108120
|
21/02/2024
|
RADHAMONY.P
|
1613010003WL093936
|
RADHAMONY.P
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894427499
|
|
MRS RADHAMONY P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1253
(Poruvazhy)
|
1613010003NRG24210220242108121
|
21/02/2024
|
LETHA ASHOKAN
|
1613010003WL093936
|
LETHA ASHOKAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894427500
|
|
LETHA ASHOKAN
|
INDUSIND BANK(607189)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1254
(Poruvazhy)
|
1613010003NRG24210220242108122
|
21/02/2024
|
ANITHA KUMARI
|
1613010003WL093936
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894427512
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1255-A
(Poruvazhy)
|
1613010003NRG24210220242108123
|
21/02/2024
|
JAYA.V
|
1613010003WL093936
|
JAYA.V
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894427518
|
|
MR JAYA V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1259
(Poruvazhy)
|
1613010003NRG24210220242108124
|
21/02/2024
|
UMAIMUTHE.M
|
1613010003WL093936
|
UMAIMUTHE.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894427514
|
|
MR UMAIMUTHE M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1262-A
(Poruvazhy)
|
1613010003NRG24210220242108125
|
21/02/2024
|
NADEERA NAZARUDEEN
|
1613010003WL093936
|
NADEERA NAZARUDEEN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427526
|
|
MRS NADEERA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1264
(Poruvazhy)
|
1613010003NRG24210220242108126
|
21/02/2024
|
SABEENA S
|
1613010003WL093936
|
SABEENA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427519
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1286
(Poruvazhy)
|
1613010003NRG24210220242108127
|
21/02/2024
|
Bindu R
|
1613010003WL093936
|
Bindu R
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894427525
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1288
(Poruvazhy)
|
1613010003NRG24210220242108128
|
21/02/2024
|
Seethamma
|
1613010003WL093936
|
Seethamma
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894427501
|
|
MRS SEETHAMMA KAMALAKSHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1345
(Poruvazhy)
|
1613010003NRG24210220242108131
|
21/02/2024
|
Prasad
|
1613010003WL093936
|
Prasad
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427527
|
|
MRS SUSEELA NALINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1361
(Poruvazhy)
|
1613010003NRG24210220242108132
|
21/02/2024
|
SAJITHABEEVI
|
1613010003WL093936
|
SAJITHABEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894427520
|
|
MRS SAJITHABEEVI K M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1379
(Poruvazhy)
|
1613010003NRG24210220242108134
|
21/02/2024
|
SHEEJA.V
|
1613010003WL093936
|
SHEEJA.V
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427521
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/1380
(Poruvazhy)
|
1613010003NRG24210220242108135
|
21/02/2024
|
AJITHAKUMARY.C
|
1613010003WL093936
|
AJITHAKUMARY.C
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894427515
|
|
MRS AJITHAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/4534
(Poruvazhy)
|
1613010003NRG24210220242108136
|
21/02/2024
|
AMBI R
|
1613010003WL093936
|
AMBI R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427524
|
|
MRS AMBI R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/4538
(Poruvazhy)
|
1613010003NRG24210220242108137
|
21/02/2024
|
SUDHA
|
1613010003WL093936
|
SUDHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427503
|
|
MRS SUDHA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/4555
(Poruvazhy)
|
1613010003NRG24210220242108138
|
21/02/2024
|
SHANTHA
|
1613010003WL093936
|
SHANTHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427498
|
|
MR SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-007/4565
(Poruvazhy)
|
1613010003NRG24210220242108139
|
21/02/2024
|
SAFIYA.A.M
|
1613010003WL093936
|
SAFIYA.A.M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427511
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-007/4566
(Poruvazhy)
|
1613010003NRG24210220242108140
|
21/02/2024
|
RENJU
|
1613010003WL093936
|
RENJU
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894427523
|
|
MRS RENJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-007/4603
(Poruvazhy)
|
1613010003NRG24210220242108143
|
21/02/2024
|
Sobhana A
|
1613010003WL093936
|
Sobhana A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427531
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/1433
(Poruvazhy)
|
1613010003NRG24210220242108150
|
21/02/2024
|
Fathima beevi
|
1613010003WL093936
|
Fathima beevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894427510
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/4801
(Poruvazhy)
|
1613010003NRG24210220242108151
|
21/02/2024
|
remadevi
|
1613010003WL093936
|
remadevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894427517
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/4836
(Poruvazhy)
|
1613010003NRG24210220242108152
|
21/02/2024
|
sobhanakumari k
|
1613010003WL093936
|
sobhanakumari k
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894427522
|
|
MRS SOBHANAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63030
|
63030
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-007/1307
(Poruvazhy)
|
1613010003NRG24210220242108129
|
21/02/2024
|
SHAILAJA S
|
1613010003WL093936
|
SHAILAJA S
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894427494
|
|
SHAILAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-003-007/5980
(Poruvazhy)
|
1613010003NRG24210220242108148
|
21/02/2024
|
MANJUSHA R
|
1613010003WL093936
|
MANJUSHA R
|
00657
|
KLGB0040620
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894427495
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86130
|
86130
|
|
|
|
|
|
|
|