|
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)
|
1613010003NRG24070320242207936
|
07/03/2024
|
sadanandan
|
1613010003WL099975
|
sadanandan
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105625455
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/5689
(Poruvazhy)
|
1613010003NRG24070320242207912
|
07/03/2024
|
SUDHAKARAN R
|
1613010003WL099975
|
SUDHAKARAN R
|
00415
|
SBIN0010597
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105625457
|
|
MR SUDHAKARAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/4640
(Poruvazhy)
|
1613010003NRG24070320242207908
|
07/03/2024
|
Valsala
|
1613010003WL099975
|
Valsala
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105625459
|
|
P T VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/5380
(Poruvazhy)
|
1613010003NRG24070320242207911
|
07/03/2024
|
nalinakumari
|
1613010003WL099975
|
nalinakumari
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105625458
|
|
NALINAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5708
(Poruvazhy)
|
1613010003NRG24070320242207913
|
07/03/2024
|
LEELA
|
1613010003WL099975
|
LEELA
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105625456
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/4645
(Poruvazhy)
|
1613010003NRG24070320242207909
|
07/03/2024
|
Usha
|
1613010003WL099975
|
Usha
|
00415
|
SBIN0070281
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105625485
|
|
MRS USHA P C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/721
(Poruvazhy)
|
1613010003NRG24070320242207934
|
07/03/2024
|
MINI BABU
|
1613010003WL099975
|
MINI BABU
|
00415
|
SBIN0070450
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105625467
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/437
(Poruvazhy)
|
1613010003NRG24070320242207904
|
07/03/2024
|
SHYNIMOL.D
|
1613010003WL099975
|
SHYNIMOL.D
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105625488
|
|
MRS SHYNIMOL D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/453
(Poruvazhy)
|
1613010003NRG24070320242207905
|
07/03/2024
|
Radhamani
|
1613010003WL099975
|
Radhamani
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105625475
|
|
MRS RADHAMANI KOCHUKESAVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/4603
(Poruvazhy)
|
1613010003NRG24070320242207906
|
07/03/2024
|
SARASAMMA
|
1613010003WL099975
|
SARASAMMA
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105625487
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/4621
(Poruvazhy)
|
1613010003NRG24070320242207907
|
07/03/2024
|
AMBILI U
|
1613010003WL099975
|
AMBILI U
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105625484
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/4651
(Poruvazhy)
|
1613010003NRG24070320242207910
|
07/03/2024
|
USHA
|
1613010003WL099975
|
USHA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105625486
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/5919
(Poruvazhy)
|
1613010003NRG24070320242207914
|
07/03/2024
|
NEELAMBARAN D
|
1613010003WL099975
|
NEELAMBARAN D
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105625483
|
|
MR NEELAMBARAN D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/602
(Poruvazhy)
|
1613010003NRG24070320242207915
|
07/03/2024
|
BHANUMATHI
|
1613010003WL099975
|
BHANUMATHI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105625478
|
|
MRS BHANUMATHI BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/607
(Poruvazhy)
|
1613010003NRG24070320242207916
|
07/03/2024
|
VIJAYAKUMARI T
|
1613010003WL099975
|
VIJAYAKUMARI T
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105625469
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/608
(Poruvazhy)
|
1613010003NRG24070320242207917
|
07/03/2024
|
GEETHA M
|
1613010003WL099975
|
GEETHA M
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105625460
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/609
(Poruvazhy)
|
1613010003NRG24070320242207918
|
07/03/2024
|
REMA R
|
1613010003WL099975
|
REMA R
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105625473
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/610
(Poruvazhy)
|
1613010003NRG24070320242207919
|
07/03/2024
|
BHARGAVAN
|
1613010003WL099975
|
BHARGAVAN
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105625477
|
|
BHARGAVAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/611
(Poruvazhy)
|
1613010003NRG24070320242207920
|
07/03/2024
|
BINDHU
|
1613010003WL099975
|
BINDHU
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105625466
|
|
BINDHU R
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/615
(Poruvazhy)
|
1613010003NRG24070320242207921
|
07/03/2024
|
KANAKAMMA
|
1613010003WL099975
|
KANAKAMMA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105625461
|
|
MRS KANAKAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/617
(Poruvazhy)
|
1613010003NRG24070320242207922
|
07/03/2024
|
VILASINI.K
|
1613010003WL099975
|
VILASINI.K
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105625468
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/618
(Poruvazhy)
|
1613010003NRG24070320242207923
|
07/03/2024
|
PADMAVATHY
|
1613010003WL099975
|
PADMAVATHY
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105625472
|
|
MRS PADMAVATHY PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/620
(Poruvazhy)
|
1613010003NRG24070320242207924
|
07/03/2024
|
soumyavathy
|
1613010003WL099975
|
soumyavathy
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105625463
|
|
soumyavathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/623
(Poruvazhy)
|
1613010003NRG24070320242207925
|
07/03/2024
|
REMA
|
1613010003WL099975
|
REMA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105625465
|
|
MRS REMA REMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/626
(Poruvazhy)
|
1613010003NRG24070320242207926
|
07/03/2024
|
GIRIJA S
|
1613010003WL099975
|
GIRIJA S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105625464
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/627
(Poruvazhy)
|
1613010003NRG24070320242207927
|
07/03/2024
|
ASHA SURESH
|
1613010003WL099975
|
ASHA SURESH
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3105625471
|
|
ASHA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/633
(Poruvazhy)
|
1613010003NRG24070320242207928
|
07/03/2024
|
SANTHA
|
1613010003WL099975
|
SANTHA
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105625470
|
|
SANTHA S
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-004/659
(Poruvazhy)
|
1613010003NRG24070320242207929
|
07/03/2024
|
SUSAMMA CHACKO
|
1613010003WL099975
|
SUSAMMA CHACKO
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105625476
|
|
MRS SUSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-004/662
(Poruvazhy)
|
1613010003NRG24070320242207930
|
07/03/2024
|
RATHNAMMA K
|
1613010003WL099975
|
RATHNAMMA K
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105625479
|
|
MRS RATHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-004/667
(Poruvazhy)
|
1613010003NRG24070320242207931
|
07/03/2024
|
Prasanna.T
|
1613010003WL099975
|
Prasanna.T
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105625481
|
|
MRS PRASSANNA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-004/681
(Poruvazhy)
|
1613010003NRG24070320242207932
|
07/03/2024
|
vasanthakumai
|
1613010003WL099975
|
vasanthakumai
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105625480
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-004/706
(Poruvazhy)
|
1613010003NRG24070320242207933
|
07/03/2024
|
SARASWATHY.R
|
1613010003WL099975
|
SARASWATHY.R
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105625462
|
|
Ms. SARASWATHY VISWANATHAN NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-004/767
(Poruvazhy)
|
1613010003NRG24070320242207935
|
07/03/2024
|
ANITHA.G
|
1613010003WL099975
|
ANITHA.G
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105625482
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-004/795
(Poruvazhy)
|
1613010003NRG24070320242207937
|
07/03/2024
|
geetha
|
1613010003WL099975
|
geetha
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105625474
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49600
|
49600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61440
|
61440
|
|
|
|
|
|
|
|