|
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-13-010-003-004/4647
(Poruvazhy)
|
1613010003NRG24030220241990426
|
03/02/2024
|
RETNAMMA
|
1613010003WL087772
|
RETNAMMA
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2141983303
|
|
Mrs. RETNAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/4233
(Poruvazhy)
|
1613010003NRG24030220241990433
|
03/02/2024
|
KARTHIKEYAN
|
1613010003WL087772
|
KARTHIKEYAN
|
00127
|
FDRL0002040
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2141983301
|
|
KARTHIKEYAN .
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/5674
(Poruvazhy)
|
1613010003NRG24030220241990446
|
03/02/2024
|
SUDHARMA
|
1613010003WL087772
|
SUDHARMA
|
00127
|
FDRL0002040
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983300
|
|
SUDHARMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/4275
(Poruvazhy)
|
1613010003NRG24030220241990440
|
03/02/2024
|
leelamma
|
1613010003WL087772
|
leelamma
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2141983316
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/5360
(Poruvazhy)
|
1613010003NRG24030220241990441
|
03/02/2024
|
Ambili
|
1613010003WL087772
|
Ambili
|
00415
|
SBIN0004363
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2141983298
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/5394
(Poruvazhy)
|
1613010003NRG24030220241990443
|
03/02/2024
|
Syama
|
1613010003WL087772
|
Syama
|
00415
|
SBIN0004363
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983299
|
|
MRS SYAMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/4667
(Poruvazhy)
|
1613010003NRG24030220241990427
|
03/02/2024
|
AMBIKA K
|
1613010003WL087772
|
AMBIKA K
|
00415
|
SBIN0011924
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983302
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-005/4216
(Poruvazhy)
|
1613010003NRG24030220241990429
|
03/02/2024
|
VASUDEVAN R
|
1613010003WL087772
|
VASUDEVAN R
|
00415
|
SBIN0011924
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983297
|
|
MR VASUDEVAN R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/5706
(Poruvazhy)
|
1613010003NRG24030220241990447
|
03/02/2024
|
SUMANGALA
|
1613010003WL087772
|
SUMANGALA
|
00415
|
SBIN0011924
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983305
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6867
|
6867
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/671
(Poruvazhy)
|
1613010003NRG24030220241990428
|
03/02/2024
|
Sheela.O
|
1613010003WL087772
|
Sheela.O
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141983323
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/4231
(Poruvazhy)
|
1613010003NRG24030220241990430
|
03/02/2024
|
UDAYAN
|
1613010003WL087772
|
UDAYAN
|
00415
|
SBIN0070594
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2141983345
|
|
MR UDAYAN B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/4233
(Poruvazhy)
|
1613010003NRG24030220241990432
|
03/02/2024
|
Ammini C
|
1613010003WL087772
|
Ammini C
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141983324
|
|
MRS AMMINI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/4243
(Poruvazhy)
|
1613010003NRG24030220241990434
|
03/02/2024
|
AMBILI MURALEEDHARAN
|
1613010003WL087772
|
AMBILI MURALEEDHARAN
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141983315
|
|
MRS AMBILY B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/4247
(Poruvazhy)
|
1613010003NRG24030220241990435
|
03/02/2024
|
BABU PAPPACHAN
|
1613010003WL087772
|
BABU PAPPACHAN
|
00415
|
SBIN0070594
|
981
|
981
|
Processed
|
25/03/2024
|
|
2141983325
|
|
MR BABU PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/4252
(Poruvazhy)
|
1613010003NRG24030220241990436
|
03/02/2024
|
sreekala
|
1613010003WL087772
|
sreekala
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983317
|
|
MR SREEKALA SUSEEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/4253
(Poruvazhy)
|
1613010003NRG24030220241990437
|
03/02/2024
|
SHANTHA P
|
1613010003WL087772
|
SHANTHA P
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141983340
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/4256
(Poruvazhy)
|
1613010003NRG24030220241990438
|
03/02/2024
|
ajitha k
|
1613010003WL087772
|
ajitha k
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141983343
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/4264
(Poruvazhy)
|
1613010003NRG24030220241990439
|
03/02/2024
|
INDIRA
|
1613010003WL087772
|
INDIRA
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983309
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/5385
(Poruvazhy)
|
1613010003NRG24030220241990442
|
03/02/2024
|
INDIRA
|
1613010003WL087772
|
INDIRA
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983344
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/5407
(Poruvazhy)
|
1613010003NRG24030220241990444
|
03/02/2024
|
BHARATHY
|
1613010003WL087772
|
BHARATHY
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983314
|
|
Mrs. BHARA THY
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/5912
(Poruvazhy)
|
1613010003NRG24030220241990448
|
03/02/2024
|
Subhashini
|
1613010003WL087772
|
Subhashini
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983346
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/802
(Poruvazhy)
|
1613010003NRG24030220241990449
|
03/02/2024
|
SOBHANA G
|
1613010003WL087772
|
SOBHANA G
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983326
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/804
(Poruvazhy)
|
1613010003NRG24030220241990450
|
03/02/2024
|
LALITHA.J
|
1613010003WL087772
|
LALITHA.J
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141983311
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/808
(Poruvazhy)
|
1613010003NRG24030220241990451
|
03/02/2024
|
PONNAMMA
|
1613010003WL087772
|
PONNAMMA
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983308
|
|
MRS PONNAMMA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/811
(Poruvazhy)
|
1613010003NRG24030220241990452
|
03/02/2024
|
LATHA M
|
1613010003WL087772
|
LATHA M
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983327
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-005/812
(Poruvazhy)
|
1613010003NRG24030220241990453
|
03/02/2024
|
sarasamma
|
1613010003WL087772
|
sarasamma
|
00415
|
SBIN0070594
|
654
|
654
|
Processed
|
25/03/2024
|
|
2141983318
|
|
MRS SARASAMMA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/827
(Poruvazhy)
|
1613010003NRG24030220241990454
|
03/02/2024
|
LEELA.L
|
1613010003WL087772
|
LEELA.L
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983320
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/831
(Poruvazhy)
|
1613010003NRG24030220241990455
|
03/02/2024
|
MINI
|
1613010003WL087772
|
MINI
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983328
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-005/833
(Poruvazhy)
|
1613010003NRG24030220241990456
|
03/02/2024
|
AJITHA
|
1613010003WL087772
|
AJITHA
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983341
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-005/835
(Poruvazhy)
|
1613010003NRG24030220241990457
|
03/02/2024
|
REMANI
|
1613010003WL087772
|
REMANI
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141983322
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-005/842
(Poruvazhy)
|
1613010003NRG24030220241990458
|
03/02/2024
|
Valsala.R
|
1613010003WL087772
|
Valsala.R
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983321
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-005/847
(Poruvazhy)
|
1613010003NRG24030220241990459
|
03/02/2024
|
sakunthala.s
|
1613010003WL087772
|
sakunthala.s
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141983319
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-005/851
(Poruvazhy)
|
1613010003NRG24030220241990460
|
03/02/2024
|
SANTHA.A
|
1613010003WL087772
|
SANTHA.A
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141983329
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-005/861
(Poruvazhy)
|
1613010003NRG24030220241990462
|
03/02/2024
|
SOMAVALLY
|
1613010003WL087772
|
SOMAVALLY
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983313
|
|
. SOMAVALLY
|
FEDERAL BANK(607165)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-005/866
(Poruvazhy)
|
1613010003NRG24030220241990463
|
03/02/2024
|
BEENA.G
|
1613010003WL087772
|
BEENA.G
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141983330
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-005/870
(Poruvazhy)
|
1613010003NRG24030220241990464
|
03/02/2024
|
SARASAN
|
1613010003WL087772
|
SARASAN
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141983331
|
|
MR SARASAN SARASAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-005/878
(Poruvazhy)
|
1613010003NRG24030220241990465
|
03/02/2024
|
VASUMATHY
|
1613010003WL087772
|
VASUMATHY
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983332
|
|
MRS VASUMATHY L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-005/879
(Poruvazhy)
|
1613010003NRG24030220241990466
|
03/02/2024
|
GOMATHY
|
1613010003WL087772
|
GOMATHY
|
00415
|
SBIN0070594
|
981
|
981
|
Processed
|
25/03/2024
|
|
2141983333
|
|
MRS GOMATHY GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-005/879
(Poruvazhy)
|
1613010003NRG24030220241990467
|
03/02/2024
|
JOY M
|
1613010003WL087772
|
JOY M
|
00415
|
SBIN0070594
|
654
|
654
|
Processed
|
25/03/2024
|
|
2141983347
|
|
MR JOY M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-005/883
(Poruvazhy)
|
1613010003NRG24030220241990468
|
03/02/2024
|
Sukumaran.k
|
1613010003WL087772
|
Sukumaran.k
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983334
|
|
MR SUKUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-005/885
(Poruvazhy)
|
1613010003NRG24030220241990469
|
03/02/2024
|
SARADHA.B
|
1613010003WL087772
|
SARADHA.B
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983335
|
|
MRS SARADHA B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-005/889
(Poruvazhy)
|
1613010003NRG24030220241990470
|
03/02/2024
|
SREEJA.N
|
1613010003WL087772
|
SREEJA.N
|
00415
|
SBIN0070594
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2141983336
|
|
MRS SREEJA N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-005/910
(Poruvazhy)
|
1613010003NRG24030220241990471
|
03/02/2024
|
MINI.P
|
1613010003WL087772
|
MINI.P
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141983337
|
|
MRS MINI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-005/934
(Poruvazhy)
|
1613010003NRG24030220241990472
|
03/02/2024
|
Saraswathiyamma
|
1613010003WL087772
|
Saraswathiyamma
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983342
|
|
MRS SARASWATHI AMMA T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-005/945
(Poruvazhy)
|
1613010003NRG24030220241990473
|
03/02/2024
|
SUJA T
|
1613010003WL087772
|
SUJA T
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141983338
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-005/968
(Poruvazhy)
|
1613010003NRG24030220241990474
|
03/02/2024
|
RADHA MURALI
|
1613010003WL087772
|
RADHA MURALI
|
00415
|
SBIN0070594
|
1962
|
1962
|
Processed
|
25/03/2024
|
|
2141983310
|
|
MRS RADHAMURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-005/971
(Poruvazhy)
|
1613010003NRG24030220241990475
|
03/02/2024
|
SINDHU D
|
1613010003WL087772
|
SINDHU D
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983312
|
|
SINDHU D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-005/998
(Poruvazhy)
|
1613010003NRG24030220241990476
|
03/02/2024
|
SARALA
|
1613010003WL087772
|
SARALA
|
00415
|
SBIN0070594
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983339
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77172
|
77172
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-005/4231
(Poruvazhy)
|
1613010003NRG24030220241990431
|
03/02/2024
|
Vanajambika A
|
1613010003WL087772
|
Vanajambika A
|
00415
|
SBIN0071240
|
1308
|
1308
|
Processed
|
25/03/2024
|
|
2141983304
|
|
MRS VANAJAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-005/860
(Poruvazhy)
|
1613010003NRG24030220241990461
|
03/02/2024
|
Kuttiyamma
|
1613010003WL087772
|
Kuttiyamma
|
00657
|
KLGB0040314
|
2289
|
2289
|
Processed
|
25/03/2024
|
|
2141983306
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-005/5664
(Poruvazhy)
|
1613010003NRG24030220241990445
|
03/02/2024
|
BINDHU B
|
1613010003WL087772
|
BINDHU B
|
00657
|
KLGB0040639
|
1635
|
1635
|
Processed
|
25/03/2024
|
|
2141983307
|
|
BINDHUB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99735
|
99735
|
|
|
|
|
|
|
|