|
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-13-010-006-001/539
(Poruvazhy)
|
1613010003NRG24130220242049858
|
13/02/2024
|
LATHAKUMARI R
|
1613010003WL090917
|
LATHAKUMARI R
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754781109
|
|
LATHAKUMARI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/5635
(Poruvazhy)
|
1613010003NRG24130220242049856
|
13/02/2024
|
THANKAMMA
|
1613010003WL090917
|
THANKAMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754781117
|
|
Mrs. ..... THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1052
(Poruvazhy)
|
1613010003NRG24130220242049835
|
13/02/2024
|
VASANTHA K
|
1613010003WL090917
|
VASANTHA K
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754781114
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1062
(Poruvazhy)
|
1613010003NRG24130220242049838
|
13/02/2024
|
usha
|
1613010003WL090917
|
usha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754781115
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1102
(Poruvazhy)
|
1613010003NRG24130220242049847
|
13/02/2024
|
PRASANNAKUMARI.R
|
1613010003WL090917
|
PRASANNAKUMARI.R
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754781110
|
|
MRS PRASANNA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/4348
(Poruvazhy)
|
1613010003NRG24130220242049853
|
13/02/2024
|
sudharmani
|
1613010003WL090917
|
sudharmani
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754781113
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/5271
(Poruvazhy)
|
1613010003NRG24130220242049854
|
13/02/2024
|
molamma
|
1613010003WL090917
|
molamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754781112
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/5414
(Poruvazhy)
|
1613010003NRG24130220242049855
|
13/02/2024
|
Sreedeevi
|
1613010003WL090917
|
Sreedeevi
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754781111
|
|
MR SREEDEVI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1003
(Poruvazhy)
|
1613010003NRG24130220242049823
|
13/02/2024
|
salikutty
|
1613010003WL090917
|
salikutty
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754781119
|
|
MRS SALI KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1006
(Poruvazhy)
|
1613010003NRG24130220242049824
|
13/02/2024
|
USHA.G
|
1613010003WL090917
|
USHA.G
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754781130
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1011
(Poruvazhy)
|
1613010003NRG24130220242049825
|
13/02/2024
|
ROSAMMA MATHAI
|
1613010003WL090917
|
ROSAMMA MATHAI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754781128
|
|
MRS ROSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1015
(Poruvazhy)
|
1613010003NRG24130220242049826
|
13/02/2024
|
VARGHESE
|
1613010003WL090917
|
VARGHESE
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754781127
|
|
MR VARGHESE C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1017
(Poruvazhy)
|
1613010003NRG24130220242049827
|
13/02/2024
|
KOCHU NARAYANAN
|
1613010003WL090917
|
KOCHU NARAYANAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754781129
|
|
MR KOCHU NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1022
(Poruvazhy)
|
1613010003NRG24130220242049828
|
13/02/2024
|
YASODA S
|
1613010003WL090917
|
YASODA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754781122
|
|
MRS YASODA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1031
(Poruvazhy)
|
1613010003NRG24130220242049829
|
13/02/2024
|
MALLIKA.G
|
1613010003WL090917
|
MALLIKA.G
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754781132
|
|
MRS MALLIKA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1032
(Poruvazhy)
|
1613010003NRG24130220242049830
|
13/02/2024
|
ANITHA D D
|
1613010003WL090917
|
ANITHA D D
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754781135
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1045
(Poruvazhy)
|
1613010003NRG24130220242049831
|
13/02/2024
|
PRASANNA KUMARY.
|
1613010003WL090917
|
PRASANNA KUMARY.
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754781131
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1047
(Poruvazhy)
|
1613010003NRG24130220242049832
|
13/02/2024
|
USHAKUMARI.D
|
1613010003WL090917
|
USHAKUMARI.D
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754781125
|
|
MRS USHA KUMARY D D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1048
(Poruvazhy)
|
1613010003NRG24130220242049833
|
13/02/2024
|
MANJUSHA S
|
1613010003WL090917
|
MANJUSHA S
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754781126
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1052
(Poruvazhy)
|
1613010003NRG24130220242049834
|
13/02/2024
|
RADHAKRISHNAN.S
|
1613010003WL090917
|
RADHAKRISHNAN.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754781142
|
|
MR RADHAKRISHNAN S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1060
(Poruvazhy)
|
1613010003NRG24130220242049836
|
13/02/2024
|
MEENAKSHIAMMA
|
1613010003WL090917
|
MEENAKSHIAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754781133
|
|
MEENAKSHY AMMA
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1061
(Poruvazhy)
|
1613010003NRG24130220242049837
|
13/02/2024
|
DEEPA.
|
1613010003WL090917
|
DEEPA.
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754781123
|
|
DEEPA L
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1063
(Poruvazhy)
|
1613010003NRG24130220242049839
|
13/02/2024
|
ALICE
|
1613010003WL090917
|
ALICE
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754781138
|
|
MRS ALICE ALICE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1064
(Poruvazhy)
|
1613010003NRG24130220242049840
|
13/02/2024
|
MINI RAJU
|
1613010003WL090917
|
MINI RAJU
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754781136
|
|
MRS MINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1065
(Poruvazhy)
|
1613010003NRG24130220242049841
|
13/02/2024
|
LATHIKA.V
|
1613010003WL090917
|
LATHIKA.V
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754781124
|
|
MRS LATHIKA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1066
(Poruvazhy)
|
1613010003NRG24130220242049842
|
13/02/2024
|
LETHAKUMARI AMMA.L
|
1613010003WL090917
|
LETHAKUMARI AMMA.L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754781140
|
|
MRS LETHA KUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1068
(Poruvazhy)
|
1613010003NRG24130220242049843
|
13/02/2024
|
SOBHA KUMARI
|
1613010003WL090917
|
SOBHA KUMARI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754781139
|
|
MRS SOBHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1070
(Poruvazhy)
|
1613010003NRG24130220242049844
|
13/02/2024
|
MARY MAMACHAN
|
1613010003WL090917
|
MARY MAMACHAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754781137
|
|
MRS MARY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/1086
(Poruvazhy)
|
1613010003NRG24130220242049845
|
13/02/2024
|
SARALA DEVI
|
1613010003WL090917
|
SARALA DEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754781143
|
|
SARALADEVI L
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-006/1100
(Poruvazhy)
|
1613010003NRG24130220242049846
|
13/02/2024
|
sujatha.p
|
1613010003WL090917
|
sujatha.p
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754781134
|
|
MRS SUJATHA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-006/1110
(Poruvazhy)
|
1613010003NRG24130220242049848
|
13/02/2024
|
VIJAYAKUMARI
|
1613010003WL090917
|
VIJAYAKUMARI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754781141
|
|
MRS VIJAYAKUMARI SARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-006/1118
(Poruvazhy)
|
1613010003NRG24130220242049849
|
13/02/2024
|
SREEDEVI.B
|
1613010003WL090917
|
SREEDEVI.B
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754781120
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-006/1148
(Poruvazhy)
|
1613010003NRG24130220242049850
|
13/02/2024
|
SOBHA
|
1613010003WL090917
|
SOBHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754781118
|
|
MRS SOBHA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-006/1160
(Poruvazhy)
|
1613010003NRG24130220242049851
|
13/02/2024
|
rajani kumari
|
1613010003WL090917
|
rajani kumari
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754781144
|
|
MRS RAJANIKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-006/1199
(Poruvazhy)
|
1613010003NRG24130220242049852
|
13/02/2024
|
PARUKUTTY
|
1613010003WL090917
|
PARUKUTTY
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754781121
|
|
MRS PARUKKUTTY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-006/5682
(Poruvazhy)
|
1613010003NRG24130220242049857
|
13/02/2024
|
RAJI R
|
1613010003WL090917
|
RAJI R
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754781116
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64680
|
64680
|
|
|
|
|
|
|
|