|
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)
|
1613010003NRG24120220242038535
|
12/02/2024
|
prasannakumari
|
1613010003WL090304
|
prasannakumari
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754626010
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/1212
(Poruvazhy)
|
1613010003NRG24120220242038509
|
12/02/2024
|
GEETHA
|
1613010003WL090304
|
GEETHA
|
00127
|
FDRL0002040
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754626011
|
|
GEETHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/5539
(Poruvazhy)
|
1613010003NRG24120220242038537
|
12/02/2024
|
SANTHA
|
1613010003WL090304
|
SANTHA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754626020
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1085
(Poruvazhy)
|
1613010003NRG24120220242038500
|
12/02/2024
|
GEETHA
|
1613010003WL090304
|
GEETHA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754626014
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/1291
(Poruvazhy)
|
1613010003NRG24120220242038517
|
12/02/2024
|
Subha
|
1613010003WL090304
|
Subha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754626013
|
|
MRS SUBHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4591
(Poruvazhy)
|
1613010003NRG24120220242038529
|
12/02/2024
|
Sudhamaniyamma
|
1613010003WL090304
|
Sudhamaniyamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754626017
|
|
SUDHAMANIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4600
(Poruvazhy)
|
1613010003NRG24120220242038531
|
12/02/2024
|
Subhasini
|
1613010003WL090304
|
Subhasini
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754626015
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/4605
(Poruvazhy)
|
1613010003NRG24120220242038532
|
12/02/2024
|
Indirayamma
|
1613010003WL090304
|
Indirayamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754626016
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/4608
(Poruvazhy)
|
1613010003NRG24120220242038533
|
12/02/2024
|
Anu.B
|
1613010003WL090304
|
Anu.B
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754626008
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/5897
(Poruvazhy)
|
1613010003NRG24120220242038539
|
12/02/2024
|
VIJAYALEKSHMI V
|
1613010003WL090304
|
VIJAYALEKSHMI V
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754626012
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/4522
(Poruvazhy)
|
1613010003NRG24120220242038523
|
12/02/2024
|
MINI K
|
1613010003WL090304
|
MINI K
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754625999
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/4578
(Poruvazhy)
|
1613010003NRG24120220242038528
|
12/02/2024
|
INDIRA K
|
1613010003WL090304
|
INDIRA K
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754626004
|
|
MR INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/5698
(Poruvazhy)
|
1613010003NRG24120220242038538
|
12/02/2024
|
GEETHA S
|
1613010003WL090304
|
GEETHA S
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754625997
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1200
(Poruvazhy)
|
1613010003NRG24120220242038501
|
12/02/2024
|
LEKHA L
|
1613010003WL090304
|
LEKHA L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754625983
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1201
(Poruvazhy)
|
1613010003NRG24120220242038502
|
12/02/2024
|
MINI L
|
1613010003WL090304
|
MINI L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754625981
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1202
(Poruvazhy)
|
1613010003NRG24120220242038503
|
12/02/2024
|
NISHA
|
1613010003WL090304
|
NISHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754625986
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1206
(Poruvazhy)
|
1613010003NRG24120220242038504
|
12/02/2024
|
lisy joy
|
1613010003WL090304
|
lisy joy
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754625991
|
|
MRS LISSY JOY JOY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1207
(Poruvazhy)
|
1613010003NRG24120220242038505
|
12/02/2024
|
SANTHA R
|
1613010003WL090304
|
SANTHA R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754625987
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1208
(Poruvazhy)
|
1613010003NRG24120220242038506
|
12/02/2024
|
MANIAMMA.K
|
1613010003WL090304
|
MANIAMMA.K
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754625988
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1209
(Poruvazhy)
|
1613010003NRG24120220242038507
|
12/02/2024
|
CHANDRIKA B
|
1613010003WL090304
|
CHANDRIKA B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754625989
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1210
(Poruvazhy)
|
1613010003NRG24120220242038508
|
12/02/2024
|
RAJAN N
|
1613010003WL090304
|
RAJAN N
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754625984
|
|
RAJAN N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1215
(Poruvazhy)
|
1613010003NRG24120220242038510
|
12/02/2024
|
sarojini.
|
1613010003WL090304
|
sarojini.
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754625982
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1217
(Poruvazhy)
|
1613010003NRG24120220242038511
|
12/02/2024
|
SINDHU V
|
1613010003WL090304
|
SINDHU V
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754625985
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1220
(Poruvazhy)
|
1613010003NRG24120220242038512
|
12/02/2024
|
SASI. D
|
1613010003WL090304
|
SASI. D
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754625996
|
|
MR SASI D ALIAS T SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1223
(Poruvazhy)
|
1613010003NRG24120220242038513
|
12/02/2024
|
GEETHA
|
1613010003WL090304
|
GEETHA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754625990
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1227
(Poruvazhy)
|
1613010003NRG24120220242038514
|
12/02/2024
|
LAJY
|
1613010003WL090304
|
LAJY
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754626022
|
|
MRS LAJI KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1267
(Poruvazhy)
|
1613010003NRG24120220242038515
|
12/02/2024
|
MANIKUTTY
|
1613010003WL090304
|
MANIKUTTY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754625993
|
|
MRS MANI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1281
(Poruvazhy)
|
1613010003NRG24120220242038516
|
12/02/2024
|
VINIJA VIJAYAN
|
1613010003WL090304
|
VINIJA VIJAYAN
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754625994
|
|
MRS VINIJA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1349
(Poruvazhy)
|
1613010003NRG24120220242038518
|
12/02/2024
|
vineetha
|
1613010003WL090304
|
vineetha
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754625995
|
|
VINEETHA L
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1368
(Poruvazhy)
|
1613010003NRG24120220242038519
|
12/02/2024
|
GEETHA.R
|
1613010003WL090304
|
GEETHA.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754626019
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1369
(Poruvazhy)
|
1613010003NRG24120220242038520
|
12/02/2024
|
BINDU.O
|
1613010003WL090304
|
BINDU.O
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754626021
|
|
MS BHAGYA LAKSHMI VANITHA SHG SHG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/1387
(Poruvazhy)
|
1613010003NRG24120220242038521
|
12/02/2024
|
Lelamma
|
1613010003WL090304
|
Lelamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754626005
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/4508
(Poruvazhy)
|
1613010003NRG24120220242038522
|
12/02/2024
|
Kanakamma
|
1613010003WL090304
|
Kanakamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754626003
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/4523
(Poruvazhy)
|
1613010003NRG24120220242038524
|
12/02/2024
|
subhadra
|
1613010003WL090304
|
subhadra
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754626000
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/4525
(Poruvazhy)
|
1613010003NRG24120220242038525
|
12/02/2024
|
CHELLAMMA N
|
1613010003WL090304
|
CHELLAMMA N
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754625992
|
|
MRS CHELLAMMA CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-007/4535
(Poruvazhy)
|
1613010003NRG24120220242038526
|
12/02/2024
|
LALAMMA BENNY
|
1613010003WL090304
|
LALAMMA BENNY
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754626002
|
|
MRS LALAMMA BENNY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-007/4537
(Poruvazhy)
|
1613010003NRG24120220242038527
|
12/02/2024
|
USHA M
|
1613010003WL090304
|
USHA M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754625998
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-007/5398
(Poruvazhy)
|
1613010003NRG24120220242038534
|
12/02/2024
|
Prasanna
|
1613010003WL090304
|
Prasanna
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754626001
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-007/5509
(Poruvazhy)
|
1613010003NRG24120220242038536
|
12/02/2024
|
ANCY SANTHOSH
|
1613010003WL090304
|
ANCY SANTHOSH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754626006
|
|
MRS ANCY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49830
|
49830
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-007/5979
(Poruvazhy)
|
1613010003NRG24120220242038540
|
12/02/2024
|
ANIJA P THOMAS
|
1613010003WL090304
|
ANIJA P THOMAS
|
00545
|
CSBK0000027
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754626009
|
|
ANIJA P THOMAS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-007/4594
(Poruvazhy)
|
1613010003NRG24120220242038530
|
12/02/2024
|
BHANUMATHY
|
1613010003WL090304
|
BHANUMATHY
|
00657
|
KLGB0040314
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754626007
|
|
BHANUMATHY L
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-007/6183
(Poruvazhy)
|
1613010003NRG24120220242038541
|
12/02/2024
|
FATHIMABI
|
1613010003WL090304
|
FATHIMABI
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754626018
|
|
FATHIMABI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|