|
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-13-010-003-004/781
(Poruvazhy)
|
1613010003NRG24170220242080498
|
17/02/2024
|
sadanandan
|
1613010003WL092447
|
sadanandan
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894462934
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/5689
(Poruvazhy)
|
1613010003NRG24170220242080471
|
17/02/2024
|
SUDHAKARAN R
|
1613010003WL092447
|
SUDHAKARAN R
|
00415
|
SBIN0010597
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894462936
|
|
MR SUDHAKARAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/4640
(Poruvazhy)
|
1613010003NRG24170220242080467
|
17/02/2024
|
Valsala
|
1613010003WL092447
|
Valsala
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894462938
|
|
P T VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/5380
(Poruvazhy)
|
1613010003NRG24170220242080470
|
17/02/2024
|
nalinakumari
|
1613010003WL092447
|
nalinakumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894462937
|
|
NALINAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5708
(Poruvazhy)
|
1613010003NRG24170220242080472
|
17/02/2024
|
LEELA
|
1613010003WL092447
|
LEELA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894462935
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/4645
(Poruvazhy)
|
1613010003NRG24170220242080468
|
17/02/2024
|
Usha
|
1613010003WL092447
|
Usha
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894462967
|
|
MRS USHA P C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/721
(Poruvazhy)
|
1613010003NRG24170220242080496
|
17/02/2024
|
MINI BABU
|
1613010003WL092447
|
MINI BABU
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894462947
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/437
(Poruvazhy)
|
1613010003NRG24170220242080463
|
17/02/2024
|
SHYNIMOL.D
|
1613010003WL092447
|
SHYNIMOL.D
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894462957
|
|
MRS SHYNIMOL D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/453
(Poruvazhy)
|
1613010003NRG24170220242080464
|
17/02/2024
|
Radhamani
|
1613010003WL092447
|
Radhamani
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894462956
|
|
MRS RADHAMANI KOCHUKESAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/4603
(Poruvazhy)
|
1613010003NRG24170220242080465
|
17/02/2024
|
SARASAMMA
|
1613010003WL092447
|
SARASAMMA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894462969
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/4621
(Poruvazhy)
|
1613010003NRG24170220242080466
|
17/02/2024
|
AMBILI U
|
1613010003WL092447
|
AMBILI U
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894462966
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/4651
(Poruvazhy)
|
1613010003NRG24170220242080469
|
17/02/2024
|
USHA
|
1613010003WL092447
|
USHA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894462968
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/5919
(Poruvazhy)
|
1613010003NRG24170220242080473
|
17/02/2024
|
NEELAMBARAN D
|
1613010003WL092447
|
NEELAMBARAN D
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894462964
|
|
MR NEELAMBARAN D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/601-A
(Poruvazhy)
|
1613010003NRG24170220242080474
|
17/02/2024
|
BABY.S
|
1613010003WL092447
|
BABY.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894462946
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/602
(Poruvazhy)
|
1613010003NRG24170220242080475
|
17/02/2024
|
BHANUMATHI
|
1613010003WL092447
|
BHANUMATHI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894462960
|
|
MRS BHANUMATHI BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/604
(Poruvazhy)
|
1613010003NRG24170220242080476
|
17/02/2024
|
VALSAMMA.J
|
1613010003WL092447
|
VALSAMMA.J
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894462950
|
|
MRS VALSAMMA J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/607
(Poruvazhy)
|
1613010003NRG24170220242080477
|
17/02/2024
|
VIJAYAKUMARI T
|
1613010003WL092447
|
VIJAYAKUMARI T
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894462949
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/608
(Poruvazhy)
|
1613010003NRG24170220242080478
|
17/02/2024
|
GEETHA M
|
1613010003WL092447
|
GEETHA M
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894462939
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/609
(Poruvazhy)
|
1613010003NRG24170220242080479
|
17/02/2024
|
REMA R
|
1613010003WL092447
|
REMA R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894462954
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/610
(Poruvazhy)
|
1613010003NRG24170220242080480
|
17/02/2024
|
BHARGAVAN
|
1613010003WL092447
|
BHARGAVAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894462959
|
|
BHARGAVAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/611
(Poruvazhy)
|
1613010003NRG24170220242080481
|
17/02/2024
|
BINDHU
|
1613010003WL092447
|
BINDHU
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894462945
|
|
BINDHU R
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/615
(Poruvazhy)
|
1613010003NRG24170220242080482
|
17/02/2024
|
KANAKAMMA
|
1613010003WL092447
|
KANAKAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894462940
|
|
MRS KANAKAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/617
(Poruvazhy)
|
1613010003NRG24170220242080483
|
17/02/2024
|
VILASINI.K
|
1613010003WL092447
|
VILASINI.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894462948
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/618
(Poruvazhy)
|
1613010003NRG24170220242080484
|
17/02/2024
|
PADMAVATHY
|
1613010003WL092447
|
PADMAVATHY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894462953
|
|
MRS PADMAVATHY PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/620
(Poruvazhy)
|
1613010003NRG24170220242080485
|
17/02/2024
|
soumyavathy
|
1613010003WL092447
|
soumyavathy
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894462942
|
|
soumyavathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/623
(Poruvazhy)
|
1613010003NRG24170220242080486
|
17/02/2024
|
REMA
|
1613010003WL092447
|
REMA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894462944
|
|
MRS REMA REMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/626
(Poruvazhy)
|
1613010003NRG24170220242080487
|
17/02/2024
|
GIRIJA S
|
1613010003WL092447
|
GIRIJA S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894462943
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-004/627
(Poruvazhy)
|
1613010003NRG24170220242080488
|
17/02/2024
|
ASHA SURESH
|
1613010003WL092447
|
ASHA SURESH
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894462952
|
|
ASHA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-004/633
(Poruvazhy)
|
1613010003NRG24170220242080489
|
17/02/2024
|
SANTHA
|
1613010003WL092447
|
SANTHA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894462951
|
|
SANTHA S
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-004/659
(Poruvazhy)
|
1613010003NRG24170220242080490
|
17/02/2024
|
SUSAMMA CHACKO
|
1613010003WL092447
|
SUSAMMA CHACKO
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894462958
|
|
MRS SUSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-004/662
(Poruvazhy)
|
1613010003NRG24170220242080491
|
17/02/2024
|
RATHNAMMA K
|
1613010003WL092447
|
RATHNAMMA K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894462961
|
|
MRS RATHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-004/667
(Poruvazhy)
|
1613010003NRG24170220242080492
|
17/02/2024
|
Prasanna.T
|
1613010003WL092447
|
Prasanna.T
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894462963
|
|
MRS PRASSANNA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-004/681
(Poruvazhy)
|
1613010003NRG24170220242080493
|
17/02/2024
|
vasanthakumai
|
1613010003WL092447
|
vasanthakumai
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894462962
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-004/706
(Poruvazhy)
|
1613010003NRG24170220242080494
|
17/02/2024
|
SARASWATHY.R
|
1613010003WL092447
|
SARASWATHY.R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894462941
|
|
Ms. SARASWATHY VISWANATHAN NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-004/713
(Poruvazhy)
|
1613010003NRG24170220242080495
|
17/02/2024
|
VASANTHY S
|
1613010003WL092447
|
VASANTHY S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894462971
|
|
VASANTHI
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-004/767
(Poruvazhy)
|
1613010003NRG24170220242080497
|
17/02/2024
|
ANITHA.G
|
1613010003WL092447
|
ANITHA.G
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894462970
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-004/782
(Poruvazhy)
|
1613010003NRG24170220242080499
|
17/02/2024
|
Usha
|
1613010003WL092447
|
Usha
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894462965
|
|
MRS USHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-004/795
(Poruvazhy)
|
1613010003NRG24170220242080500
|
17/02/2024
|
geetha
|
1613010003WL092447
|
geetha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894462955
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51150
|
51150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|