|
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)
|
1613010003NRG24070320242206544
|
07/03/2024
|
prasannakumari
|
1613010003WL099892
|
prasannakumari
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103920747
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/1212
(Poruvazhy)
|
1613010003NRG24070320242206525
|
07/03/2024
|
GEETHA
|
1613010003WL099892
|
GEETHA
|
00127
|
FDRL0002040
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103920748
|
|
GEETHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1085
(Poruvazhy)
|
1613010003NRG24070320242206519
|
07/03/2024
|
GEETHA
|
1613010003WL099892
|
GEETHA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103920751
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/1291
(Poruvazhy)
|
1613010003NRG24070320242206532
|
07/03/2024
|
Subha
|
1613010003WL099892
|
Subha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103920750
|
|
MRS SUBHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4591
(Poruvazhy)
|
1613010003NRG24070320242206541
|
07/03/2024
|
Sudhamaniyamma
|
1613010003WL099892
|
Sudhamaniyamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103920753
|
|
SUDHAMANIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4600
(Poruvazhy)
|
1613010003NRG24070320242206542
|
07/03/2024
|
Subhasini
|
1613010003WL099892
|
Subhasini
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103920752
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4608
(Poruvazhy)
|
1613010003NRG24070320242206543
|
07/03/2024
|
Anu.B
|
1613010003WL099892
|
Anu.B
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103920754
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/5897
(Poruvazhy)
|
1613010003NRG24070320242206547
|
07/03/2024
|
VIJAYALEKSHMI V
|
1613010003WL099892
|
VIJAYALEKSHMI V
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103920749
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/4522
(Poruvazhy)
|
1613010003NRG24070320242206537
|
07/03/2024
|
MINI K
|
1613010003WL099892
|
MINI K
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103920771
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/4578
(Poruvazhy)
|
1613010003NRG24070320242206540
|
07/03/2024
|
INDIRA K
|
1613010003WL099892
|
INDIRA K
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103920775
|
|
MR INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/5698
(Poruvazhy)
|
1613010003NRG24070320242206546
|
07/03/2024
|
GEETHA S
|
1613010003WL099892
|
GEETHA S
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103920770
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1200
(Poruvazhy)
|
1613010003NRG24070320242206520
|
07/03/2024
|
LEKHA L
|
1613010003WL099892
|
LEKHA L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103920759
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1202
(Poruvazhy)
|
1613010003NRG24070320242206521
|
07/03/2024
|
NISHA
|
1613010003WL099892
|
NISHA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103920762
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1208
(Poruvazhy)
|
1613010003NRG24070320242206522
|
07/03/2024
|
MANIAMMA.K
|
1613010003WL099892
|
MANIAMMA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103920763
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1209
(Poruvazhy)
|
1613010003NRG24070320242206523
|
07/03/2024
|
CHANDRIKA B
|
1613010003WL099892
|
CHANDRIKA B
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103920764
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1210
(Poruvazhy)
|
1613010003NRG24070320242206524
|
07/03/2024
|
RAJAN N
|
1613010003WL099892
|
RAJAN N
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103920760
|
|
RAJAN N
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1216
(Poruvazhy)
|
1613010003NRG24070320242206526
|
07/03/2024
|
AMBILI G
|
1613010003WL099892
|
AMBILI G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103920758
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1217
(Poruvazhy)
|
1613010003NRG24070320242206527
|
07/03/2024
|
SINDHU V
|
1613010003WL099892
|
SINDHU V
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103920761
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1220
(Poruvazhy)
|
1613010003NRG24070320242206528
|
07/03/2024
|
SASI. D
|
1613010003WL099892
|
SASI. D
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103920769
|
|
MR SASI D ALIAS T SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1223
(Poruvazhy)
|
1613010003NRG24070320242206529
|
07/03/2024
|
GEETHA
|
1613010003WL099892
|
GEETHA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103920765
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1227
(Poruvazhy)
|
1613010003NRG24070320242206530
|
07/03/2024
|
LAJY
|
1613010003WL099892
|
LAJY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103920757
|
|
MRS LAJI KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1267
(Poruvazhy)
|
1613010003NRG24070320242206531
|
07/03/2024
|
MANIKUTTY
|
1613010003WL099892
|
MANIKUTTY
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103920767
|
|
MRS MANI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1349
(Poruvazhy)
|
1613010003NRG24070320242206533
|
07/03/2024
|
vineetha
|
1613010003WL099892
|
vineetha
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103920768
|
|
VINEETHA L
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1369
(Poruvazhy)
|
1613010003NRG24070320242206534
|
07/03/2024
|
BINDU.O
|
1613010003WL099892
|
BINDU.O
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103920756
|
|
MS BHAGYA LAKSHMI VANITHA SHG SHG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1387
(Poruvazhy)
|
1613010003NRG24070320242206535
|
07/03/2024
|
Lelamma
|
1613010003WL099892
|
Lelamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103920776
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/4508
(Poruvazhy)
|
1613010003NRG24070320242206536
|
07/03/2024
|
Kanakamma
|
1613010003WL099892
|
Kanakamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103920774
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/4525
(Poruvazhy)
|
1613010003NRG24070320242206538
|
07/03/2024
|
CHELLAMMA N
|
1613010003WL099892
|
CHELLAMMA N
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103920766
|
|
MRS CHELLAMMA CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/4535
(Poruvazhy)
|
1613010003NRG24070320242206539
|
07/03/2024
|
LALAMMA BENNY
|
1613010003WL099892
|
LALAMMA BENNY
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103920773
|
|
MRS LALAMMA BENNY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/5509
(Poruvazhy)
|
1613010003NRG24070320242206545
|
07/03/2024
|
ANCY SANTHOSH
|
1613010003WL099892
|
ANCY SANTHOSH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103920777
|
|
MRS ANCY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/6162
(Poruvazhy)
|
1613010003NRG24070320242206548
|
07/03/2024
|
LATHIKADEVI
|
1613010003WL099892
|
LATHIKADEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103920772
|
|
MRS LATHIKA DEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/6183
(Poruvazhy)
|
1613010003NRG24070320242206549
|
07/03/2024
|
FATHIMABI
|
1613010003WL099892
|
FATHIMABI
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103920755
|
|
FATHIMABI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54450
|
54450
|
|
|
|
|
|
|
|