|
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-13-010-003-007/5495
(Poruvazhy)
|
1613010003NRG24270220242144062
|
27/02/2024
|
prasannakumari
|
1613010003WL096069
|
prasannakumari
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102568356
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/1212
(Poruvazhy)
|
1613010003NRG24270220242144040
|
27/02/2024
|
GEETHA
|
1613010003WL096069
|
GEETHA
|
00127
|
FDRL0002040
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102568357
|
|
GEETHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/5539
(Poruvazhy)
|
1613010003NRG24270220242144064
|
27/02/2024
|
SANTHA
|
1613010003WL096069
|
SANTHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102568386
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1085
(Poruvazhy)
|
1613010003NRG24270220242144034
|
27/02/2024
|
GEETHA
|
1613010003WL096069
|
GEETHA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102568361
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/1291
(Poruvazhy)
|
1613010003NRG24270220242144046
|
27/02/2024
|
Subha
|
1613010003WL096069
|
Subha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102568360
|
|
MRS SUBHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4591
(Poruvazhy)
|
1613010003NRG24270220242144057
|
27/02/2024
|
Sudhamaniyamma
|
1613010003WL096069
|
Sudhamaniyamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102568364
|
|
SUDHAMANIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4600
(Poruvazhy)
|
1613010003NRG24270220242144058
|
27/02/2024
|
Subhasini
|
1613010003WL096069
|
Subhasini
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102568362
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/4605
(Poruvazhy)
|
1613010003NRG24270220242144059
|
27/02/2024
|
Indirayamma
|
1613010003WL096069
|
Indirayamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102568363
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/4608
(Poruvazhy)
|
1613010003NRG24270220242144060
|
27/02/2024
|
Anu.B
|
1613010003WL096069
|
Anu.B
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102568365
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/5897
(Poruvazhy)
|
1613010003NRG24270220242144067
|
27/02/2024
|
VIJAYALEKSHMI V
|
1613010003WL096069
|
VIJAYALEKSHMI V
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102568359
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/4522
(Poruvazhy)
|
1613010003NRG24270220242144052
|
27/02/2024
|
MINI K
|
1613010003WL096069
|
MINI K
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102568382
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/4578
(Poruvazhy)
|
1613010003NRG24270220242144056
|
27/02/2024
|
INDIRA K
|
1613010003WL096069
|
INDIRA K
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102568384
|
|
MR INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/5698
(Poruvazhy)
|
1613010003NRG24270220242144066
|
27/02/2024
|
GEETHA S
|
1613010003WL096069
|
GEETHA S
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102568388
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1200
(Poruvazhy)
|
1613010003NRG24270220242144035
|
27/02/2024
|
LEKHA L
|
1613010003WL096069
|
LEKHA L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102568369
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1202
(Poruvazhy)
|
1613010003NRG24270220242144036
|
27/02/2024
|
NISHA
|
1613010003WL096069
|
NISHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102568370
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1208
(Poruvazhy)
|
1613010003NRG24270220242144037
|
27/02/2024
|
MANIAMMA.K
|
1613010003WL096069
|
MANIAMMA.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102568371
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1209
(Poruvazhy)
|
1613010003NRG24270220242144038
|
27/02/2024
|
CHANDRIKA B
|
1613010003WL096069
|
CHANDRIKA B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102568372
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1210
(Poruvazhy)
|
1613010003NRG24270220242144039
|
27/02/2024
|
RAJAN N
|
1613010003WL096069
|
RAJAN N
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102568373
|
|
RAJAN N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1216
(Poruvazhy)
|
1613010003NRG24270220242144041
|
27/02/2024
|
AMBILI G
|
1613010003WL096069
|
AMBILI G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102568374
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1217
(Poruvazhy)
|
1613010003NRG24270220242144042
|
27/02/2024
|
SINDHU V
|
1613010003WL096069
|
SINDHU V
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102568375
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1223
(Poruvazhy)
|
1613010003NRG24270220242144043
|
27/02/2024
|
GEETHA
|
1613010003WL096069
|
GEETHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102568376
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1227
(Poruvazhy)
|
1613010003NRG24270220242144044
|
27/02/2024
|
LAJY
|
1613010003WL096069
|
LAJY
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102568377
|
|
MRS LAJI KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1267
(Poruvazhy)
|
1613010003NRG24270220242144045
|
27/02/2024
|
MANIKUTTY
|
1613010003WL096069
|
MANIKUTTY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102568378
|
|
MRS MANI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1349
(Poruvazhy)
|
1613010003NRG24270220242144047
|
27/02/2024
|
vineetha
|
1613010003WL096069
|
vineetha
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102568387
|
|
VINEETHA L
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1368
(Poruvazhy)
|
1613010003NRG24270220242144048
|
27/02/2024
|
GEETHA.R
|
1613010003WL096069
|
GEETHA.R
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102568379
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1369
(Poruvazhy)
|
1613010003NRG24270220242144049
|
27/02/2024
|
BINDU.O
|
1613010003WL096069
|
BINDU.O
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102568380
|
|
MS BHAGYA LAKSHMI VANITHA SHG SHG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1387
(Poruvazhy)
|
1613010003NRG24270220242144050
|
27/02/2024
|
Lelamma
|
1613010003WL096069
|
Lelamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102568385
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/4508
(Poruvazhy)
|
1613010003NRG24270220242144051
|
27/02/2024
|
Kanakamma
|
1613010003WL096069
|
Kanakamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102568381
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/4523
(Poruvazhy)
|
1613010003NRG24270220242144053
|
27/02/2024
|
subhadra
|
1613010003WL096069
|
subhadra
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102568368
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/4525
(Poruvazhy)
|
1613010003NRG24270220242144054
|
27/02/2024
|
CHELLAMMA N
|
1613010003WL096069
|
CHELLAMMA N
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102568383
|
|
MRS CHELLAMMA CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/4535
(Poruvazhy)
|
1613010003NRG24270220242144055
|
27/02/2024
|
LALAMMA BENNY
|
1613010003WL096069
|
LALAMMA BENNY
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102568367
|
|
MRS LALAMMA BENNY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/5398
(Poruvazhy)
|
1613010003NRG24270220242144061
|
27/02/2024
|
Prasanna
|
1613010003WL096069
|
Prasanna
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102568389
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/5509
(Poruvazhy)
|
1613010003NRG24270220242144063
|
27/02/2024
|
ANCY SANTHOSH
|
1613010003WL096069
|
ANCY SANTHOSH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102568390
|
|
MRS ANCY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/5548
(Poruvazhy)
|
1613010003NRG24270220242144065
|
27/02/2024
|
Kamalan
|
1613010003WL096069
|
Kamalan
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102568358
|
|
KAMALAN KAMALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38940
|
38940
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/5979
(Poruvazhy)
|
1613010003NRG24270220242144068
|
27/02/2024
|
ANIJA P THOMAS
|
1613010003WL096069
|
ANIJA P THOMAS
|
00545
|
CSBK0000027
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102568355
|
|
ANIJA P THOMAS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-007/6183
(Poruvazhy)
|
1613010003NRG24270220242144069
|
27/02/2024
|
FATHIMABI
|
1613010003WL096069
|
FATHIMABI
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102568366
|
|
FATHIMABI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67980
|
67980
|
|
|
|
|
|
|
|