|
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-13-010-003-006/1026
(Poruvazhy)
|
1613010003NRG24060120241820259
|
06/01/2024
|
Ambika S
|
1613010003WL079299
|
Ambika S
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906080324
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/1231
(Poruvazhy)
|
1613010003NRG24060120241820260
|
06/01/2024
|
REMA
|
1613010003WL079299
|
REMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906080323
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1302
(Poruvazhy)
|
1613010003NRG24060120241820273
|
06/01/2024
|
MANIYAMMA
|
1613010003WL079299
|
MANIYAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906080322
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/1394
(Poruvazhy)
|
1613010003NRG24060120241820279
|
06/01/2024
|
Remadeevi
|
1613010003WL079299
|
Remadeevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906080317
|
|
MRS REMADEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/1395
(Poruvazhy)
|
1613010003NRG24060120241820281
|
06/01/2024
|
Ammini
|
1613010003WL079299
|
Ammini
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906080320
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4572
(Poruvazhy)
|
1613010003NRG24060120241820285
|
06/01/2024
|
Ushakumari
|
1613010003WL079299
|
Ushakumari
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906080321
|
|
MRS USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/5395
(Poruvazhy)
|
1613010003NRG24060120241820290
|
06/01/2024
|
Sobhana
|
1613010003WL079299
|
Sobhana
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906080319
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/5396
(Poruvazhy)
|
1613010003NRG24060120241820291
|
06/01/2024
|
Prasanna
|
1613010003WL079299
|
Prasanna
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906080318
|
|
PRASANNA
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/5791
(Poruvazhy)
|
1613010003NRG24060120241820293
|
06/01/2024
|
LEKHA
|
1613010003WL079299
|
LEKHA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906080316
|
|
MR REGHU REGHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/6146
(Poruvazhy)
|
1613010003NRG24060120241820294
|
06/01/2024
|
LALITHA
|
1613010003WL079299
|
LALITHA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906080315
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/1347
(Poruvazhy)
|
1613010003NRG24060120241820276
|
06/01/2024
|
SAVITHRI N
|
1613010003WL079299
|
SAVITHRI N
|
00415
|
SBIN0070281
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906080332
|
|
MRS SAVITHRI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1234
(Poruvazhy)
|
1613010003NRG24060120241820261
|
06/01/2024
|
SIVAKALA.S
|
1613010003WL079299
|
SIVAKALA.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906080337
|
|
MRS SIVAKALA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1236
(Poruvazhy)
|
1613010003NRG24060120241820262
|
06/01/2024
|
USHA B
|
1613010003WL079299
|
USHA B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906080336
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1241
(Poruvazhy)
|
1613010003NRG24060120241820263
|
06/01/2024
|
MANI C
|
1613010003WL079299
|
MANI C
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906080338
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1243
(Poruvazhy)
|
1613010003NRG24060120241820264
|
06/01/2024
|
LEKHA.T
|
1613010003WL079299
|
LEKHA.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906080334
|
|
MRS LEKHA T SANDHRALAYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1256
(Poruvazhy)
|
1613010003NRG24060120241820265
|
06/01/2024
|
SULOCHANA THANKAMMA
|
1613010003WL079299
|
SULOCHANA THANKAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906080342
|
|
MRS SULOCHANA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1258-A
(Poruvazhy)
|
1613010003NRG24060120241820266
|
06/01/2024
|
LATHA THULASY
|
1613010003WL079299
|
LATHA THULASY
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906080331
|
|
MRS LATHA THULASY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1269
(Poruvazhy)
|
1613010003NRG24060120241820267
|
06/01/2024
|
GEETHA.P
|
1613010003WL079299
|
GEETHA.P
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906080330
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1271
(Poruvazhy)
|
1613010003NRG24060120241820269
|
06/01/2024
|
SATHI.S
|
1613010003WL079299
|
SATHI.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906080341
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1277
(Poruvazhy)
|
1613010003NRG24060120241820270
|
06/01/2024
|
latha.c
|
1613010003WL079299
|
latha.c
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906080340
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1289
(Poruvazhy)
|
1613010003NRG24060120241820271
|
06/01/2024
|
sreeletha
|
1613010003WL079299
|
sreeletha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906080346
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1292
(Poruvazhy)
|
1613010003NRG24060120241820272
|
06/01/2024
|
MANIYAMMA.P
|
1613010003WL079299
|
MANIYAMMA.P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906080343
|
|
MR MANIYAMMA PARUKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1317
(Poruvazhy)
|
1613010003NRG24060120241820274
|
06/01/2024
|
Rathnavally
|
1613010003WL079299
|
Rathnavally
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906080347
|
|
MRS RETNAVALLY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1340
(Poruvazhy)
|
1613010003NRG24060120241820275
|
06/01/2024
|
RAJI RAJAN
|
1613010003WL079299
|
RAJI RAJAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906080327
|
|
MRS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1372
(Poruvazhy)
|
1613010003NRG24060120241820277
|
06/01/2024
|
raji
|
1613010003WL079299
|
raji
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906080333
|
|
MRS RAJI ANIL ALIAS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1384
(Poruvazhy)
|
1613010003NRG24060120241820278
|
06/01/2024
|
DHNYA GOPI
|
1613010003WL079299
|
DHNYA GOPI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906080335
|
|
MR DHANYA G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1395
(Poruvazhy)
|
1613010003NRG24060120241820280
|
06/01/2024
|
Dhamodaran
|
1613010003WL079299
|
Dhamodaran
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906080350
|
|
MR DAMODARAN K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/4505
(Poruvazhy)
|
1613010003NRG24060120241820282
|
06/01/2024
|
SINDHU G
|
1613010003WL079299
|
SINDHU G
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906080344
|
|
MRS SINDHU GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/4561
(Poruvazhy)
|
1613010003NRG24060120241820283
|
06/01/2024
|
SINI A
|
1613010003WL079299
|
SINI A
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906080348
|
|
MRS SINI A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/4569
(Poruvazhy)
|
1613010003NRG24060120241820284
|
06/01/2024
|
vijayan
|
1613010003WL079299
|
vijayan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906080339
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/4573
(Poruvazhy)
|
1613010003NRG24060120241820286
|
06/01/2024
|
Janaki kutty
|
1613010003WL079299
|
Janaki kutty
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906080351
|
|
MRS JANAKI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/4583
(Poruvazhy)
|
1613010003NRG24060120241820287
|
06/01/2024
|
Sadanandan
|
1613010003WL079299
|
Sadanandan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906080349
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/4611
(Poruvazhy)
|
1613010003NRG24060120241820288
|
06/01/2024
|
SUDHARMA S
|
1613010003WL079299
|
SUDHARMA S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906080328
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/5392
(Poruvazhy)
|
1613010003NRG24060120241820289
|
06/01/2024
|
Somarajan
|
1613010003WL079299
|
Somarajan
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906080345
|
|
MR SOMARAJAN SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/6146
(Poruvazhy)
|
1613010003NRG24060120241820295
|
06/01/2024
|
PURUSHOTHAMAN A.T
|
1613010003WL079299
|
PURUSHOTHAMAN A.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906080329
|
|
MR PURUSHOTHAMAN A T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-007/5651
(Poruvazhy)
|
1613010003NRG24060120241820292
|
06/01/2024
|
ASWATHY R
|
1613010003WL079299
|
ASWATHY R
|
00657
|
KLGB0040314
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906080325
|
|
ASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-007/1269
(Poruvazhy)
|
1613010003NRG24060120241820268
|
06/01/2024
|
BIJU K
|
1613010003WL079299
|
BIJU K
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906080326
|
|
BIJU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|