|
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)
|
1613010003NRG24190120241899187
|
19/01/2024
|
prasannakumari
|
1613010003WL083069
|
prasannakumari
|
00127
|
FDRL0001951
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775058
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/5539
(Poruvazhy)
|
1613010003NRG24190120241899189
|
19/01/2024
|
SANTHA
|
1613010003WL083069
|
SANTHA
|
00176
|
IDIB000B073
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2138775067
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1291
(Poruvazhy)
|
1613010003NRG24190120241899168
|
19/01/2024
|
Subha
|
1613010003WL083069
|
Subha
|
00415
|
SBIN0011924
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775060
|
|
MRS SUBHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/4591
(Poruvazhy)
|
1613010003NRG24190120241899182
|
19/01/2024
|
Sudhamaniyamma
|
1613010003WL083069
|
Sudhamaniyamma
|
00415
|
SBIN0011924
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138775063
|
|
SUDHAMANIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4600
(Poruvazhy)
|
1613010003NRG24190120241899183
|
19/01/2024
|
Subhasini
|
1613010003WL083069
|
Subhasini
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2138775061
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4605
(Poruvazhy)
|
1613010003NRG24190120241899184
|
19/01/2024
|
Indirayamma
|
1613010003WL083069
|
Indirayamma
|
00415
|
SBIN0011924
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775062
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4608
(Poruvazhy)
|
1613010003NRG24190120241899185
|
19/01/2024
|
Anu.B
|
1613010003WL083069
|
Anu.B
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2138775064
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/5897
(Poruvazhy)
|
1613010003NRG24190120241899191
|
19/01/2024
|
VIJAYALEKSHMI V
|
1613010003WL083069
|
VIJAYALEKSHMI V
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2138775059
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/4522
(Poruvazhy)
|
1613010003NRG24190120241899176
|
19/01/2024
|
MINI K
|
1613010003WL083069
|
MINI K
|
00415
|
SBIN0070281
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2138775090
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/4578
(Poruvazhy)
|
1613010003NRG24190120241899181
|
19/01/2024
|
INDIRA K
|
1613010003WL083069
|
INDIRA K
|
00415
|
SBIN0070281
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775098
|
|
MR INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/5698
(Poruvazhy)
|
1613010003NRG24190120241899190
|
19/01/2024
|
GEETHA S
|
1613010003WL083069
|
GEETHA S
|
00415
|
SBIN0070281
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2138775087
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1141
(Poruvazhy)
|
1613010003NRG24190120241899150
|
19/01/2024
|
BINUMOL.T
|
1613010003WL083069
|
BINUMOL.T
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2138775088
|
|
MRS BINUMOL T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1200
(Poruvazhy)
|
1613010003NRG24190120241899151
|
19/01/2024
|
LEKHA L
|
1613010003WL083069
|
LEKHA L
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775073
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1201
(Poruvazhy)
|
1613010003NRG24190120241899152
|
19/01/2024
|
MINI L
|
1613010003WL083069
|
MINI L
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775070
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1202
(Poruvazhy)
|
1613010003NRG24190120241899153
|
19/01/2024
|
NISHA
|
1613010003WL083069
|
NISHA
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2138775076
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1206
(Poruvazhy)
|
1613010003NRG24190120241899154
|
19/01/2024
|
lisy joy
|
1613010003WL083069
|
lisy joy
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2138775081
|
|
MRS LISSY JOY JOY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1207
(Poruvazhy)
|
1613010003NRG24190120241899155
|
19/01/2024
|
SANTHA R
|
1613010003WL083069
|
SANTHA R
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775077
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1208
(Poruvazhy)
|
1613010003NRG24190120241899156
|
19/01/2024
|
MANIAMMA.K
|
1613010003WL083069
|
MANIAMMA.K
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775078
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1209
(Poruvazhy)
|
1613010003NRG24190120241899157
|
19/01/2024
|
CHANDRIKA B
|
1613010003WL083069
|
CHANDRIKA B
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2138775079
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1210
(Poruvazhy)
|
1613010003NRG24190120241899158
|
19/01/2024
|
RAJAN N
|
1613010003WL083069
|
RAJAN N
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2138775074
|
|
RAJAN N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1211
(Poruvazhy)
|
1613010003NRG24190120241899159
|
19/01/2024
|
RADHAKRISHNAN
|
1613010003WL083069
|
RADHAKRISHNAN
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775092
|
|
MR RADHAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1215
(Poruvazhy)
|
1613010003NRG24190120241899160
|
19/01/2024
|
sarojini.
|
1613010003WL083069
|
sarojini.
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775071
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1216
(Poruvazhy)
|
1613010003NRG24190120241899161
|
19/01/2024
|
AMBILI G
|
1613010003WL083069
|
AMBILI G
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775072
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1217
(Poruvazhy)
|
1613010003NRG24190120241899162
|
19/01/2024
|
SINDHU V
|
1613010003WL083069
|
SINDHU V
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138775075
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1220
(Poruvazhy)
|
1613010003NRG24190120241899163
|
19/01/2024
|
SASI. D
|
1613010003WL083069
|
SASI. D
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2138775086
|
|
MR SASI D ALIAS T SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1223
(Poruvazhy)
|
1613010003NRG24190120241899164
|
19/01/2024
|
GEETHA
|
1613010003WL083069
|
GEETHA
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775080
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1227
(Poruvazhy)
|
1613010003NRG24190120241899165
|
19/01/2024
|
LAJY
|
1613010003WL083069
|
LAJY
|
00415
|
SBIN0070594
|
930
|
930
|
Processed
|
25/03/2024
|
|
2138775069
|
|
MRS LAJI KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1267
(Poruvazhy)
|
1613010003NRG24190120241899166
|
19/01/2024
|
MANIKUTTY
|
1613010003WL083069
|
MANIKUTTY
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775083
|
|
MRS MANI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1281
(Poruvazhy)
|
1613010003NRG24190120241899167
|
19/01/2024
|
VINIJA VIJAYAN
|
1613010003WL083069
|
VINIJA VIJAYAN
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2138775084
|
|
MRS VINIJA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1303
(Poruvazhy)
|
1613010003NRG24190120241899170
|
19/01/2024
|
.sasikala.B
|
1613010003WL083069
|
.sasikala.B
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2138775094
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1303
(Poruvazhy)
|
1613010003NRG24190120241899169
|
19/01/2024
|
babu
|
1613010003WL083069
|
babu
|
00415
|
SBIN0070594
|
620
|
620
|
Processed
|
25/03/2024
|
|
2138775091
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/1349
(Poruvazhy)
|
1613010003NRG24190120241899171
|
19/01/2024
|
vineetha
|
1613010003WL083069
|
vineetha
|
00415
|
SBIN0070594
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2138775085
|
|
VINEETHA L
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/1368
(Poruvazhy)
|
1613010003NRG24190120241899172
|
19/01/2024
|
GEETHA.R
|
1613010003WL083069
|
GEETHA.R
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775066
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/1369
(Poruvazhy)
|
1613010003NRG24190120241899173
|
19/01/2024
|
BINDU.O
|
1613010003WL083069
|
BINDU.O
|
00415
|
SBIN0070594
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2138775068
|
|
MS BHAGYA LAKSHMI VANITHA SHG SHG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/1387
(Poruvazhy)
|
1613010003NRG24190120241899174
|
19/01/2024
|
Lelamma
|
1613010003WL083069
|
Lelamma
|
00415
|
SBIN0070594
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2138775099
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-007/4508
(Poruvazhy)
|
1613010003NRG24190120241899175
|
19/01/2024
|
Kanakamma
|
1613010003WL083069
|
Kanakamma
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775097
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-007/4523
(Poruvazhy)
|
1613010003NRG24190120241899177
|
19/01/2024
|
subhadra
|
1613010003WL083069
|
subhadra
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775093
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-007/4525
(Poruvazhy)
|
1613010003NRG24190120241899178
|
19/01/2024
|
CHELLAMMA N
|
1613010003WL083069
|
CHELLAMMA N
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775082
|
|
MRS CHELLAMMA CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-007/4535
(Poruvazhy)
|
1613010003NRG24190120241899179
|
19/01/2024
|
LALAMMA BENNY
|
1613010003WL083069
|
LALAMMA BENNY
|
00415
|
SBIN0070594
|
620
|
620
|
Processed
|
25/03/2024
|
|
2138775096
|
|
MRS LALAMMA BENNY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-007/4537
(Poruvazhy)
|
1613010003NRG24190120241899180
|
19/01/2024
|
USHA M
|
1613010003WL083069
|
USHA M
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775089
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-007/5398
(Poruvazhy)
|
1613010003NRG24190120241899186
|
19/01/2024
|
Prasanna
|
1613010003WL083069
|
Prasanna
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775095
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-007/5509
(Poruvazhy)
|
1613010003NRG24190120241899188
|
19/01/2024
|
ANCY SANTHOSH
|
1613010003WL083069
|
ANCY SANTHOSH
|
00415
|
SBIN0070594
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2138775100
|
|
MRS ANCY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55490
|
55490
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-003-007/5979
(Poruvazhy)
|
1613010003NRG24190120241899192
|
19/01/2024
|
ANIJA P THOMAS
|
1613010003WL083069
|
ANIJA P THOMAS
|
00545
|
CSBK0000027
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2138775057
|
|
ANIJA P THOMAS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-007/6183
(Poruvazhy)
|
1613010003NRG24190120241899193
|
19/01/2024
|
FATHIMABI
|
1613010003WL083069
|
FATHIMABI
|
00657
|
KLGB0040314
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2138775065
|
|
FATHIMABI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79670
|
79670
|
|
|
|
|
|
|
|