|
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)
|
1613010003NRG24190320242268941
|
20/03/2024
|
sudharma vijayan
|
1613010003WL104179
|
sudharma vijayan
|
00415
|
SBIN0005626
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104751202
|
|
MR SUDHARMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/1375
(Poruvazhy)
|
1613010003NRG24190320242268930
|
20/03/2024
|
Remla
|
1613010003WL104179
|
Remla
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751208
|
|
RAMLA SAINUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/4597
(Poruvazhy)
|
1613010003NRG24190320242268936
|
20/03/2024
|
Pushpavally
|
1613010003WL104179
|
Pushpavally
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751205
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/4604
(Poruvazhy)
|
1613010003NRG24190320242268938
|
20/03/2024
|
Sudharma
|
1613010003WL104179
|
Sudharma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751204
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4612
(Poruvazhy)
|
1613010003NRG24190320242268939
|
20/03/2024
|
SHYLAJA S
|
1613010003WL104179
|
SHYLAJA S
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104751206
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4613
(Poruvazhy)
|
1613010003NRG24190320242268940
|
20/03/2024
|
THANKAMANI
|
1613010003WL104179
|
THANKAMANI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104751203
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/6161
(Poruvazhy)
|
1613010003NRG24190320242268943
|
20/03/2024
|
SARASWATHY L
|
1613010003WL104179
|
SARASWATHY L
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3104751207
|
|
MRS SARASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/1229
(Poruvazhy)
|
1613010003NRG24190320242268909
|
20/03/2024
|
RASHEEDA
|
1613010003WL104179
|
RASHEEDA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104751217
|
|
MRS RASHEEDA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/1230
(Poruvazhy)
|
1613010003NRG24190320242268910
|
20/03/2024
|
SMITHA.S
|
1613010003WL104179
|
SMITHA.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104751219
|
|
MR SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/1237
(Poruvazhy)
|
1613010003NRG24190320242268911
|
20/03/2024
|
SUBHASHINI
|
1613010003WL104179
|
SUBHASHINI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751216
|
|
MRS SUBHASHINI G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/1239
(Poruvazhy)
|
1613010003NRG24190320242268912
|
20/03/2024
|
AMINA AMINABEEVI
|
1613010003WL104179
|
AMINA AMINABEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104751220
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1240
(Poruvazhy)
|
1613010003NRG24190320242268913
|
20/03/2024
|
SHAHIRA BEEVI
|
1613010003WL104179
|
SHAHIRA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751221
|
|
MRS SHAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1242
(Poruvazhy)
|
1613010003NRG24190320242268914
|
20/03/2024
|
JAMEELATH
|
1613010003WL104179
|
JAMEELATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751222
|
|
MRS JAMEELATH JAMEELATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1244
(Poruvazhy)
|
1613010003NRG24190320242268915
|
20/03/2024
|
SHYLAJA.S
|
1613010003WL104179
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104751212
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1246
(Poruvazhy)
|
1613010003NRG24190320242268916
|
20/03/2024
|
SARITHA BIJU
|
1613010003WL104179
|
SARITHA BIJU
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104751223
|
|
MRS SARITHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1249
(Poruvazhy)
|
1613010003NRG24190320242268917
|
20/03/2024
|
JASMI
|
1613010003WL104179
|
JASMI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751224
|
|
MR JASMI JASMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1252
(Poruvazhy)
|
1613010003NRG24190320242268918
|
20/03/2024
|
RADHAMONY.P
|
1613010003WL104179
|
RADHAMONY.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751214
|
|
MRS RADHAMONY P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1253
(Poruvazhy)
|
1613010003NRG24190320242268919
|
20/03/2024
|
LETHA ASHOKAN
|
1613010003WL104179
|
LETHA ASHOKAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751215
|
|
LETHA ASHOKAN
|
INDUSIND BANK(607189)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1254
(Poruvazhy)
|
1613010003NRG24190320242268920
|
20/03/2024
|
ANITHA KUMARI
|
1613010003WL104179
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751225
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1255-A
(Poruvazhy)
|
1613010003NRG24190320242268921
|
20/03/2024
|
JAYA.V
|
1613010003WL104179
|
JAYA.V
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104751226
|
|
MR JAYA V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1259
(Poruvazhy)
|
1613010003NRG24190320242268922
|
20/03/2024
|
UMAIMUTHE.M
|
1613010003WL104179
|
UMAIMUTHE.M
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104751227
|
|
MR UMAIMUTHE M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1262-A
(Poruvazhy)
|
1613010003NRG24190320242268923
|
20/03/2024
|
NADEERA NAZARUDEEN
|
1613010003WL104179
|
NADEERA NAZARUDEEN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751238
|
|
MRS NADEERA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1264
(Poruvazhy)
|
1613010003NRG24190320242268924
|
20/03/2024
|
SABEENA S
|
1613010003WL104179
|
SABEENA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751228
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1265
(Poruvazhy)
|
1613010003NRG24190320242268925
|
20/03/2024
|
SHAMEENA
|
1613010003WL104179
|
SHAMEENA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104751218
|
|
MRS SHEMI MOL R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1286
(Poruvazhy)
|
1613010003NRG24190320242268926
|
20/03/2024
|
Bindu R
|
1613010003WL104179
|
Bindu R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751229
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1343
(Poruvazhy)
|
1613010003NRG24190320242268928
|
20/03/2024
|
SUGANDHI MOL
|
1613010003WL104179
|
SUGANDHI MOL
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104751230
|
|
Mrs. Suganthi Mol C
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1345
(Poruvazhy)
|
1613010003NRG24190320242268929
|
20/03/2024
|
Prasad
|
1613010003WL104179
|
Prasad
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104751209
|
|
MRS SUSEELA NALINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1379
(Poruvazhy)
|
1613010003NRG24190320242268931
|
20/03/2024
|
SHEEJA.V
|
1613010003WL104179
|
SHEEJA.V
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751236
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1380
(Poruvazhy)
|
1613010003NRG24190320242268932
|
20/03/2024
|
AJITHAKUMARY.C
|
1613010003WL104179
|
AJITHAKUMARY.C
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104751231
|
|
MRS AJITHAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/4534
(Poruvazhy)
|
1613010003NRG24190320242268933
|
20/03/2024
|
AMBI R
|
1613010003WL104179
|
AMBI R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751232
|
|
MRS AMBI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/4555
(Poruvazhy)
|
1613010003NRG24190320242268934
|
20/03/2024
|
SHANTHA
|
1613010003WL104179
|
SHANTHA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104751213
|
|
MR SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/4566
(Poruvazhy)
|
1613010003NRG24190320242268935
|
20/03/2024
|
RENJU
|
1613010003WL104179
|
RENJU
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104751235
|
|
MRS RENJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/4603
(Poruvazhy)
|
1613010003NRG24190320242268937
|
20/03/2024
|
Sobhana A
|
1613010003WL104179
|
Sobhana A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751237
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/4801
(Poruvazhy)
|
1613010003NRG24190320242268944
|
20/03/2024
|
remadevi
|
1613010003WL104179
|
remadevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751233
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/4836
(Poruvazhy)
|
1613010003NRG24190320242268945
|
20/03/2024
|
sobhanakumari k
|
1613010003WL104179
|
sobhanakumari k
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751234
|
|
MRS SOBHANAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-007/1307
(Poruvazhy)
|
1613010003NRG24190320242268927
|
20/03/2024
|
SHAILAJA S
|
1613010003WL104179
|
SHAILAJA S
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751210
|
|
SHAILAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-007/5980
(Poruvazhy)
|
1613010003NRG24190320242268942
|
20/03/2024
|
MANJUSHA R
|
1613010003WL104179
|
MANJUSHA R
|
00657
|
KLGB0040620
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104751211
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|