|
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)
|
1613010003NRG24010220241975250
|
01/02/2024
|
OMANA
|
1613010003WL086942
|
OMANA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154035061
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5490
(Poruvazhy)
|
1613010003NRG24010220241975277
|
01/02/2024
|
Divya V
|
1613010003WL086942
|
Divya V
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154035060
|
|
Mrs. Divya.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1373
(Poruvazhy)
|
1613010003NRG24010220241975234
|
01/02/2024
|
SUJATHA
|
1613010003WL086942
|
SUJATHA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035018
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/1523
(Poruvazhy)
|
1613010003NRG24010220241975254
|
01/02/2024
|
ranjini
|
1613010003WL086942
|
ranjini
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154035017
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/1576
(Poruvazhy)
|
1613010003NRG24010220241975261
|
01/02/2024
|
Rugminiyamma
|
1613010003WL086942
|
Rugminiyamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035022
|
|
MRS RUGMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/1587
(Poruvazhy)
|
1613010003NRG24010220241975265
|
01/02/2024
|
Lekshmi
|
1613010003WL086942
|
Lekshmi
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035013
|
|
MRS LAKSHMY K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/4862
(Poruvazhy)
|
1613010003NRG24010220241975269
|
01/02/2024
|
BHARATHY T
|
1613010003WL086942
|
BHARATHY T
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154035019
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5298
(Poruvazhy)
|
1613010003NRG24010220241975270
|
01/02/2024
|
Thulaseebhai
|
1613010003WL086942
|
Thulaseebhai
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154035020
|
|
MRS THULASI BHAI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5304
(Poruvazhy)
|
1613010003NRG24010220241975271
|
01/02/2024
|
Mini.g
|
1613010003WL086942
|
Mini.g
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035014
|
|
MINIYAMMAL G
|
CANARA BANK(508532)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5306
(Poruvazhy)
|
1613010003NRG24010220241975272
|
01/02/2024
|
lisy
|
1613010003WL086942
|
lisy
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154035012
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/5394
(Poruvazhy)
|
1613010003NRG24010220241975274
|
01/02/2024
|
Sasi
|
1613010003WL086942
|
Sasi
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154035016
|
|
MR SASI A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/5396
(Poruvazhy)
|
1613010003NRG24010220241975275
|
01/02/2024
|
Remani
|
1613010003WL086942
|
Remani
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154035015
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/5933
(Poruvazhy)
|
1613010003NRG24010220241975282
|
01/02/2024
|
PRAMEELA S
|
1613010003WL086942
|
PRAMEELA S
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154035064
|
|
MRS PRAMEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1274
(Poruvazhy)
|
1613010003NRG24010220241975233
|
01/02/2024
|
INDIRA.T
|
1613010003WL086942
|
INDIRA.T
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035038
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1400
(Poruvazhy)
|
1613010003NRG24010220241975235
|
01/02/2024
|
BHAVANI
|
1613010003WL086942
|
BHAVANI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035058
|
|
Mrs. . BHAVANI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1421
(Poruvazhy)
|
1613010003NRG24010220241975236
|
01/02/2024
|
Anjalidevi.R
|
1613010003WL086942
|
Anjalidevi.R
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154035025
|
|
MRS ANJALY DEVI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1426
(Poruvazhy)
|
1613010003NRG24010220241975237
|
01/02/2024
|
ANITHA KUMARI
|
1613010003WL086942
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154035028
|
|
ANITHA B
|
HDFC BANK LTD(607152)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1434
(Poruvazhy)
|
1613010003NRG24010220241975238
|
01/02/2024
|
PRABHA KUMARI
|
1613010003WL086942
|
PRABHA KUMARI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154035054
|
|
MRS PRABHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1440
(Poruvazhy)
|
1613010003NRG24010220241975239
|
01/02/2024
|
AMBIKA KUMARI.S
|
1613010003WL086942
|
AMBIKA KUMARI.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035031
|
|
MRS AMBIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1445
(Poruvazhy)
|
1613010003NRG24010220241975240
|
01/02/2024
|
VALSALAKUMARI.S
|
1613010003WL086942
|
VALSALAKUMARI.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035039
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1446
(Poruvazhy)
|
1613010003NRG24010220241975241
|
01/02/2024
|
RAJANI.
|
1613010003WL086942
|
RAJANI.
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154035033
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1457
(Poruvazhy)
|
1613010003NRG24010220241975242
|
01/02/2024
|
SARADAMMA THANKAMMA
|
1613010003WL086942
|
SARADAMMA THANKAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035040
|
|
MRS SARADAMMA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1458
(Poruvazhy)
|
1613010003NRG24010220241975243
|
01/02/2024
|
LETHA.B
|
1613010003WL086942
|
LETHA.B
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154035041
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1461
(Poruvazhy)
|
1613010003NRG24010220241975244
|
01/02/2024
|
SHIJI
|
1613010003WL086942
|
SHIJI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154035037
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1462
(Poruvazhy)
|
1613010003NRG24010220241975245
|
01/02/2024
|
Geetha
|
1613010003WL086942
|
Geetha
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154035030
|
|
GEETHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1470
(Poruvazhy)
|
1613010003NRG24010220241975246
|
01/02/2024
|
Maniyamma Kunjamma
|
1613010003WL086942
|
Maniyamma Kunjamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035036
|
|
MRS MANIAMMAKUNJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1474
(Poruvazhy)
|
1613010003NRG24010220241975247
|
01/02/2024
|
LEELA.T
|
1613010003WL086942
|
LEELA.T
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154035042
|
|
MRS LEELA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/1477
(Poruvazhy)
|
1613010003NRG24010220241975248
|
01/02/2024
|
sheela
|
1613010003WL086942
|
sheela
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154035034
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/1482
(Poruvazhy)
|
1613010003NRG24010220241975249
|
01/02/2024
|
kamalamma.K
|
1613010003WL086942
|
kamalamma.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154035043
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/1496
(Poruvazhy)
|
1613010003NRG24010220241975251
|
01/02/2024
|
MANJU ANIL
|
1613010003WL086942
|
MANJU ANIL
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154035026
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/1509
(Poruvazhy)
|
1613010003NRG24010220241975252
|
01/02/2024
|
THANKAMANI AMMA.R
|
1613010003WL086942
|
THANKAMANI AMMA.R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035044
|
|
MS THANKAMANY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/1522
(Poruvazhy)
|
1613010003NRG24010220241975253
|
01/02/2024
|
indira
|
1613010003WL086942
|
indira
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035021
|
|
MRS INDIRA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/1543
(Poruvazhy)
|
1613010003NRG24010220241975255
|
01/02/2024
|
LETHIKA
|
1613010003WL086942
|
LETHIKA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154035035
|
|
MRS LETHIKA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/1560
(Poruvazhy)
|
1613010003NRG24010220241975256
|
01/02/2024
|
VALSALA.T
|
1613010003WL086942
|
VALSALA.T
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154035032
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/1570
(Poruvazhy)
|
1613010003NRG24010220241975258
|
01/02/2024
|
anitha
|
1613010003WL086942
|
anitha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035052
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/1570
(Poruvazhy)
|
1613010003NRG24010220241975257
|
01/02/2024
|
omana
|
1613010003WL086942
|
omana
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035048
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/1572
(Poruvazhy)
|
1613010003NRG24010220241975259
|
01/02/2024
|
SHERLY
|
1613010003WL086942
|
SHERLY
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154035045
|
|
MS SHERLY K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/1573
(Poruvazhy)
|
1613010003NRG24010220241975260
|
01/02/2024
|
RAJAMMA L
|
1613010003WL086942
|
RAJAMMA L
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154035046
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/1577
(Poruvazhy)
|
1613010003NRG24010220241975262
|
01/02/2024
|
INDULEKHA.T.R
|
1613010003WL086942
|
INDULEKHA.T.R
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154035047
|
|
MRS INDULEKHA T R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/1580
(Poruvazhy)
|
1613010003NRG24010220241975263
|
01/02/2024
|
MANJU SUSAN
|
1613010003WL086942
|
MANJU SUSAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035049
|
|
MRS MANJU SUSAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/1586
(Poruvazhy)
|
1613010003NRG24010220241975264
|
01/02/2024
|
Thankamma
|
1613010003WL086942
|
Thankamma
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154035027
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/4837
(Poruvazhy)
|
1613010003NRG24010220241975266
|
01/02/2024
|
Ammini
|
1613010003WL086942
|
Ammini
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154035050
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/4848
(Poruvazhy)
|
1613010003NRG24010220241975267
|
01/02/2024
|
bindhu
|
1613010003WL086942
|
bindhu
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035053
|
|
MISS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/4849
(Poruvazhy)
|
1613010003NRG24010220241975268
|
01/02/2024
|
bharathi
|
1613010003WL086942
|
bharathi
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154035051
|
|
MRS BHARATHI M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/5370
(Poruvazhy)
|
1613010003NRG24010220241975273
|
01/02/2024
|
Lekha Ponni L
|
1613010003WL086942
|
Lekha Ponni L
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154035023
|
|
MRS LEKHA PONNI L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-008/5430
(Poruvazhy)
|
1613010003NRG24010220241975276
|
01/02/2024
|
Kochukunju
|
1613010003WL086942
|
Kochukunju
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154035063
|
|
KOCHUKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-008/5498
(Poruvazhy)
|
1613010003NRG24010220241975278
|
01/02/2024
|
SULUCHANA G
|
1613010003WL086942
|
SULUCHANA G
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035055
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-008/5499
(Poruvazhy)
|
1613010003NRG24010220241975279
|
01/02/2024
|
ammini k
|
1613010003WL086942
|
ammini k
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035029
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-008/5681
(Poruvazhy)
|
1613010003NRG24010220241975280
|
01/02/2024
|
Lalitha L
|
1613010003WL086942
|
Lalitha L
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154035056
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-008/5858
(Poruvazhy)
|
1613010003NRG24010220241975281
|
01/02/2024
|
Sandhya R
|
1613010003WL086942
|
Sandhya R
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154035059
|
|
MRS SANDHYA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-008/5999
(Poruvazhy)
|
1613010003NRG24010220241975283
|
01/02/2024
|
RAJASREE R
|
1613010003WL086942
|
RAJASREE R
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154035062
|
|
MRS RAJASREE R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-008/6194
(Poruvazhy)
|
1613010003NRG24010220241975284
|
01/02/2024
|
AYYAPPAN S
|
1613010003WL086942
|
AYYAPPAN S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154035057
|
|
MR AYYAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-008/6398
(Poruvazhy)
|
1613010003NRG24010220241975285
|
01/02/2024
|
ASHA S
|
1613010003WL086942
|
ASHA S
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154035024
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81180
|
81180
|
|
|
|
|
|
|
|