|
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-13-010-003-008/1493
(Poruvazhy)
|
1613010003NRG24230220242125154
|
23/02/2024
|
OMANA
|
1613010003WL094802
|
OMANA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703798
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5490
(Poruvazhy)
|
1613010003NRG24230220242125178
|
23/02/2024
|
Divya V
|
1613010003WL094802
|
Divya V
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102703797
|
|
Mrs. Divya.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1373
(Poruvazhy)
|
1613010003NRG24230220242125137
|
23/02/2024
|
SUJATHA
|
1613010003WL094802
|
SUJATHA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703755
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/1523
(Poruvazhy)
|
1613010003NRG24230220242125158
|
23/02/2024
|
ranjini
|
1613010003WL094802
|
ranjini
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703754
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/1576
(Poruvazhy)
|
1613010003NRG24230220242125163
|
23/02/2024
|
Rugminiyamma
|
1613010003WL094802
|
Rugminiyamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703758
|
|
MRS RUGMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/1587
(Poruvazhy)
|
1613010003NRG24230220242125167
|
23/02/2024
|
Lekshmi
|
1613010003WL094802
|
Lekshmi
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703750
|
|
MRS LAKSHMY K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/4862
(Poruvazhy)
|
1613010003NRG24230220242125171
|
23/02/2024
|
BHARATHY T
|
1613010003WL094802
|
BHARATHY T
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703756
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5298
(Poruvazhy)
|
1613010003NRG24230220242125172
|
23/02/2024
|
Thulaseebhai
|
1613010003WL094802
|
Thulaseebhai
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703757
|
|
MRS THULASI BHAI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5304
(Poruvazhy)
|
1613010003NRG24230220242125173
|
23/02/2024
|
Mini.g
|
1613010003WL094802
|
Mini.g
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703751
|
|
MINIYAMMAL G
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5394
(Poruvazhy)
|
1613010003NRG24230220242125175
|
23/02/2024
|
Sasi
|
1613010003WL094802
|
Sasi
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703753
|
|
MR SASI A
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/5396
(Poruvazhy)
|
1613010003NRG24230220242125176
|
23/02/2024
|
Remani
|
1613010003WL094802
|
Remani
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703752
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/5933
(Poruvazhy)
|
1613010003NRG24230220242125183
|
23/02/2024
|
PRAMEELA S
|
1613010003WL094802
|
PRAMEELA S
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102703779
|
|
MRS PRAMEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1274
(Poruvazhy)
|
1613010003NRG24230220242125136
|
23/02/2024
|
INDIRA.T
|
1613010003WL094802
|
INDIRA.T
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703782
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1400
(Poruvazhy)
|
1613010003NRG24230220242125138
|
23/02/2024
|
BHAVANI
|
1613010003WL094802
|
BHAVANI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703795
|
|
Mrs. . BHAVANI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1421
(Poruvazhy)
|
1613010003NRG24230220242125139
|
23/02/2024
|
Anjalidevi.R
|
1613010003WL094802
|
Anjalidevi.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703760
|
|
MRS ANJALY DEVI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1426
(Poruvazhy)
|
1613010003NRG24230220242125140
|
23/02/2024
|
ANITHA KUMARI
|
1613010003WL094802
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703761
|
|
ANITHA B
|
HDFC BANK LTD(607152)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1434
(Poruvazhy)
|
1613010003NRG24230220242125141
|
23/02/2024
|
PRABHA KUMARI
|
1613010003WL094802
|
PRABHA KUMARI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703775
|
|
MRS PRABHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1440
(Poruvazhy)
|
1613010003NRG24230220242125142
|
23/02/2024
|
AMBIKA KUMARI.S
|
1613010003WL094802
|
AMBIKA KUMARI.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703762
|
|
MRS AMBIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1445
(Poruvazhy)
|
1613010003NRG24230220242125143
|
23/02/2024
|
VALSALAKUMARI.S
|
1613010003WL094802
|
VALSALAKUMARI.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703763
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1446
(Poruvazhy)
|
1613010003NRG24230220242125144
|
23/02/2024
|
RAJANI.
|
1613010003WL094802
|
RAJANI.
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703764
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1457
(Poruvazhy)
|
1613010003NRG24230220242125145
|
23/02/2024
|
SARADAMMA THANKAMMA
|
1613010003WL094802
|
SARADAMMA THANKAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703783
|
|
MRS SARADAMMA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1458
(Poruvazhy)
|
1613010003NRG24230220242125146
|
23/02/2024
|
LETHA.B
|
1613010003WL094802
|
LETHA.B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703784
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1461
(Poruvazhy)
|
1613010003NRG24230220242125147
|
23/02/2024
|
SHIJI
|
1613010003WL094802
|
SHIJI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703780
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1462
(Poruvazhy)
|
1613010003NRG24230220242125148
|
23/02/2024
|
Geetha
|
1613010003WL094802
|
Geetha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703765
|
|
GEETHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1470
(Poruvazhy)
|
1613010003NRG24230220242125149
|
23/02/2024
|
Maniyamma Kunjamma
|
1613010003WL094802
|
Maniyamma Kunjamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703766
|
|
MRS MANIAMMAKUNJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1471
(Poruvazhy)
|
1613010003NRG24230220242125150
|
23/02/2024
|
RADHAMANI AMMA
|
1613010003WL094802
|
RADHAMANI AMMA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102703781
|
|
MRS RADHAMANI AMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1474
(Poruvazhy)
|
1613010003NRG24230220242125151
|
23/02/2024
|
LEELA.T
|
1613010003WL094802
|
LEELA.T
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703767
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/1477
(Poruvazhy)
|
1613010003NRG24230220242125152
|
23/02/2024
|
sheela
|
1613010003WL094802
|
sheela
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102703768
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/1482
(Poruvazhy)
|
1613010003NRG24230220242125153
|
23/02/2024
|
kamalamma.K
|
1613010003WL094802
|
kamalamma.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703785
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/1496
(Poruvazhy)
|
1613010003NRG24230220242125155
|
23/02/2024
|
MANJU ANIL
|
1613010003WL094802
|
MANJU ANIL
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703769
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/1509
(Poruvazhy)
|
1613010003NRG24230220242125156
|
23/02/2024
|
THANKAMANI AMMA.R
|
1613010003WL094802
|
THANKAMANI AMMA.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703786
|
|
MS THANKAMANY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/1522
(Poruvazhy)
|
1613010003NRG24230220242125157
|
23/02/2024
|
indira
|
1613010003WL094802
|
indira
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703770
|
|
MRS INDIRA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/1543
(Poruvazhy)
|
1613010003NRG24230220242125159
|
23/02/2024
|
LETHIKA
|
1613010003WL094802
|
LETHIKA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703771
|
|
MRS LETHIKA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/1560
(Poruvazhy)
|
1613010003NRG24230220242125160
|
23/02/2024
|
VALSALA.T
|
1613010003WL094802
|
VALSALA.T
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703772
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/1570
(Poruvazhy)
|
1613010003NRG24230220242125161
|
23/02/2024
|
anitha
|
1613010003WL094802
|
anitha
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102703791
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/1573
(Poruvazhy)
|
1613010003NRG24230220242125162
|
23/02/2024
|
RAJAMMA L
|
1613010003WL094802
|
RAJAMMA L
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102703787
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/1577
(Poruvazhy)
|
1613010003NRG24230220242125164
|
23/02/2024
|
INDULEKHA.T.R
|
1613010003WL094802
|
INDULEKHA.T.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703788
|
|
MRS INDULEKHA T R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/1580
(Poruvazhy)
|
1613010003NRG24230220242125165
|
23/02/2024
|
MANJU SUSAN
|
1613010003WL094802
|
MANJU SUSAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102703773
|
|
MRS MANJU SUSAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/1586
(Poruvazhy)
|
1613010003NRG24230220242125166
|
23/02/2024
|
Thankamma
|
1613010003WL094802
|
Thankamma
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102703774
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/4837
(Poruvazhy)
|
1613010003NRG24230220242125168
|
23/02/2024
|
Ammini
|
1613010003WL094802
|
Ammini
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703789
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/4848
(Poruvazhy)
|
1613010003NRG24230220242125169
|
23/02/2024
|
bindhu
|
1613010003WL094802
|
bindhu
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703792
|
|
MISS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/4849
(Poruvazhy)
|
1613010003NRG24230220242125170
|
23/02/2024
|
bharathi
|
1613010003WL094802
|
bharathi
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703790
|
|
MRS BHARATHI M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5393
(Poruvazhy)
|
1613010003NRG24230220242125174
|
23/02/2024
|
Sandhya.c
|
1613010003WL094802
|
Sandhya.c
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102703793
|
|
MS SANDHYA C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5430
(Poruvazhy)
|
1613010003NRG24230220242125177
|
23/02/2024
|
Kochukunju
|
1613010003WL094802
|
Kochukunju
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703800
|
|
KOCHUKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/5498
(Poruvazhy)
|
1613010003NRG24230220242125179
|
23/02/2024
|
SULUCHANA G
|
1613010003WL094802
|
SULUCHANA G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703776
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-008/5499
(Poruvazhy)
|
1613010003NRG24230220242125180
|
23/02/2024
|
ammini k
|
1613010003WL094802
|
ammini k
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703778
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-008/5681
(Poruvazhy)
|
1613010003NRG24230220242125181
|
23/02/2024
|
Lalitha L
|
1613010003WL094802
|
Lalitha L
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102703777
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-008/5858
(Poruvazhy)
|
1613010003NRG24230220242125182
|
23/02/2024
|
Sandhya R
|
1613010003WL094802
|
Sandhya R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102703796
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-008/5999
(Poruvazhy)
|
1613010003NRG24230220242125184
|
23/02/2024
|
RAJASREE R
|
1613010003WL094802
|
RAJASREE R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703799
|
|
MRS RAJASREE R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-008/6194
(Poruvazhy)
|
1613010003NRG24230220242125185
|
23/02/2024
|
AYYAPPAN S
|
1613010003WL094802
|
AYYAPPAN S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102703794
|
|
MR AYYAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77220
|
77220
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-008/6398
(Poruvazhy)
|
1613010003NRG24230220242125186
|
23/02/2024
|
ASHA S
|
1613010003WL094802
|
ASHA S
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102703759
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103290
|
103290
|
|
|
|
|
|
|
|