|
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-13-010-003-004/4647
(Poruvazhy)
|
1613010003NRG24070320242208062
|
07/03/2024
|
RETNAMMA
|
1613010003WL099980
|
RETNAMMA
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788911
|
|
Mrs. RETNAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/5674
(Poruvazhy)
|
1613010003NRG24070320242208078
|
07/03/2024
|
SUDHARMA
|
1613010003WL099980
|
SUDHARMA
|
00127
|
FDRL0002040
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788909
|
|
SUDHARMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/5360
(Poruvazhy)
|
1613010003NRG24070320242208073
|
07/03/2024
|
Ambili
|
1613010003WL099980
|
Ambili
|
00415
|
SBIN0004363
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788907
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/5394
(Poruvazhy)
|
1613010003NRG24070320242208075
|
07/03/2024
|
Syama
|
1613010003WL099980
|
Syama
|
00415
|
SBIN0004363
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788908
|
|
MRS SYAMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/4667
(Poruvazhy)
|
1613010003NRG24070320242208063
|
07/03/2024
|
AMBIKA K
|
1613010003WL099980
|
AMBIKA K
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788910
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/4216
(Poruvazhy)
|
1613010003NRG24070320242208065
|
07/03/2024
|
VASUDEVAN R
|
1613010003WL099980
|
VASUDEVAN R
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102788906
|
|
MR VASUDEVAN R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-005/5706
(Poruvazhy)
|
1613010003NRG24070320242208079
|
07/03/2024
|
SUMANGALA
|
1613010003WL099980
|
SUMANGALA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788912
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/671
(Poruvazhy)
|
1613010003NRG24070320242208064
|
07/03/2024
|
Sheela.O
|
1613010003WL099980
|
Sheela.O
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102788938
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/4233
(Poruvazhy)
|
1613010003NRG24070320242208066
|
07/03/2024
|
Ammini C
|
1613010003WL099980
|
Ammini C
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102788942
|
|
MRS AMMINI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-005/4243
(Poruvazhy)
|
1613010003NRG24070320242208067
|
07/03/2024
|
AMBILI MURALEEDHARAN
|
1613010003WL099980
|
AMBILI MURALEEDHARAN
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788921
|
|
MRS AMBILY B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/4247
(Poruvazhy)
|
1613010003NRG24070320242208068
|
07/03/2024
|
BABU PAPPACHAN
|
1613010003WL099980
|
BABU PAPPACHAN
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788949
|
|
MR BABU PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/4252
(Poruvazhy)
|
1613010003NRG24070320242208069
|
07/03/2024
|
sreekala
|
1613010003WL099980
|
sreekala
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788922
|
|
MR SREEKALA SUSEEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/4253
(Poruvazhy)
|
1613010003NRG24070320242208070
|
07/03/2024
|
SHANTHA P
|
1613010003WL099980
|
SHANTHA P
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102788943
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/4256
(Poruvazhy)
|
1613010003NRG24070320242208071
|
07/03/2024
|
ajitha k
|
1613010003WL099980
|
ajitha k
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788951
|
|
MRS AJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/4268
(Poruvazhy)
|
1613010003NRG24070320242208072
|
07/03/2024
|
RADHAMANI
|
1613010003WL099980
|
RADHAMANI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788939
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/5385
(Poruvazhy)
|
1613010003NRG24070320242208074
|
07/03/2024
|
INDIRA
|
1613010003WL099980
|
INDIRA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788946
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/5407
(Poruvazhy)
|
1613010003NRG24070320242208076
|
07/03/2024
|
BHARATHY
|
1613010003WL099980
|
BHARATHY
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788920
|
|
Mrs. BHARA THY
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/5912
(Poruvazhy)
|
1613010003NRG24070320242208080
|
07/03/2024
|
Subhashini
|
1613010003WL099980
|
Subhashini
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102788941
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/802
(Poruvazhy)
|
1613010003NRG24070320242208081
|
07/03/2024
|
SOBHANA G
|
1613010003WL099980
|
SOBHANA G
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788948
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/804
(Poruvazhy)
|
1613010003NRG24070320242208082
|
07/03/2024
|
LALITHA.J
|
1613010003WL099980
|
LALITHA.J
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102788917
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/808
(Poruvazhy)
|
1613010003NRG24070320242208083
|
07/03/2024
|
PONNAMMA
|
1613010003WL099980
|
PONNAMMA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788915
|
|
MRS PONNAMMA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/811
(Poruvazhy)
|
1613010003NRG24070320242208084
|
07/03/2024
|
LATHA M
|
1613010003WL099980
|
LATHA M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788927
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/812
(Poruvazhy)
|
1613010003NRG24070320242208085
|
07/03/2024
|
sarasamma
|
1613010003WL099980
|
sarasamma
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102788923
|
|
MRS SARASAMMA WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/827
(Poruvazhy)
|
1613010003NRG24070320242208086
|
07/03/2024
|
LEELA.L
|
1613010003WL099980
|
LEELA.L
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788925
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/831
(Poruvazhy)
|
1613010003NRG24070320242208087
|
07/03/2024
|
MINI
|
1613010003WL099980
|
MINI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788929
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-005/833
(Poruvazhy)
|
1613010003NRG24070320242208088
|
07/03/2024
|
AJITHA
|
1613010003WL099980
|
AJITHA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788944
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/835
(Poruvazhy)
|
1613010003NRG24070320242208089
|
07/03/2024
|
REMANI
|
1613010003WL099980
|
REMANI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788930
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/837
(Poruvazhy)
|
1613010003NRG24070320242208090
|
07/03/2024
|
Ambily.R
|
1613010003WL099980
|
Ambily.R
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788945
|
|
MRS AMBILY R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-005/842
(Poruvazhy)
|
1613010003NRG24070320242208091
|
07/03/2024
|
Valsala.R
|
1613010003WL099980
|
Valsala.R
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788926
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-005/847
(Poruvazhy)
|
1613010003NRG24070320242208092
|
07/03/2024
|
sakunthala.s
|
1613010003WL099980
|
sakunthala.s
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788924
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-005/851
(Poruvazhy)
|
1613010003NRG24070320242208093
|
07/03/2024
|
SANTHA.A
|
1613010003WL099980
|
SANTHA.A
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788934
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-005/861
(Poruvazhy)
|
1613010003NRG24070320242208095
|
07/03/2024
|
SOMAVALLY
|
1613010003WL099980
|
SOMAVALLY
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788919
|
|
. SOMAVALLY
|
FEDERAL BANK(607165)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-005/866
(Poruvazhy)
|
1613010003NRG24070320242208096
|
07/03/2024
|
BEENA.G
|
1613010003WL099980
|
BEENA.G
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788931
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-005/870
(Poruvazhy)
|
1613010003NRG24070320242208097
|
07/03/2024
|
SARASAN
|
1613010003WL099980
|
SARASAN
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788933
|
|
MR SARASAN SARASAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-005/878
(Poruvazhy)
|
1613010003NRG24070320242208098
|
07/03/2024
|
VASUMATHY
|
1613010003WL099980
|
VASUMATHY
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788936
|
|
MRS VASUMATHY L
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-005/882
(Poruvazhy)
|
1613010003NRG24070320242208099
|
07/03/2024
|
ASWATHY
|
1613010003WL099980
|
ASWATHY
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102788952
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-005/883
(Poruvazhy)
|
1613010003NRG24070320242208100
|
07/03/2024
|
Sukumaran.k
|
1613010003WL099980
|
Sukumaran.k
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102788932
|
|
MR SUKUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-005/885
(Poruvazhy)
|
1613010003NRG24070320242208101
|
07/03/2024
|
SARADHA.B
|
1613010003WL099980
|
SARADHA.B
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788937
|
|
MRS SARADHA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-005/910
(Poruvazhy)
|
1613010003NRG24070320242208102
|
07/03/2024
|
MINI.P
|
1613010003WL099980
|
MINI.P
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788928
|
|
MRS MINI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-005/934
(Poruvazhy)
|
1613010003NRG24070320242208103
|
07/03/2024
|
Saraswathiyamma
|
1613010003WL099980
|
Saraswathiyamma
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788947
|
|
MRS SARASWATHI AMMA T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-005/945
(Poruvazhy)
|
1613010003NRG24070320242208104
|
07/03/2024
|
SUJA T
|
1613010003WL099980
|
SUJA T
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788950
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-005/968
(Poruvazhy)
|
1613010003NRG24070320242208105
|
07/03/2024
|
RADHA MURALI
|
1613010003WL099980
|
RADHA MURALI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788916
|
|
MRS RADHAMURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-005/971
(Poruvazhy)
|
1613010003NRG24070320242208106
|
07/03/2024
|
SINDHU D
|
1613010003WL099980
|
SINDHU D
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788918
|
|
SINDHU D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-005/983
(Poruvazhy)
|
1613010003NRG24070320242208107
|
07/03/2024
|
LALITHA
|
1613010003WL099980
|
LALITHA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788940
|
|
MRS LALITHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-005/998
(Poruvazhy)
|
1613010003NRG24070320242208108
|
07/03/2024
|
SARALA
|
1613010003WL099980
|
SARALA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788935
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77760
|
77760
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-005/860
(Poruvazhy)
|
1613010003NRG24070320242208094
|
07/03/2024
|
Kuttiyamma
|
1613010003WL099980
|
Kuttiyamma
|
00657
|
KLGB0040314
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102788913
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-005/5664
(Poruvazhy)
|
1613010003NRG24070320242208077
|
07/03/2024
|
BINDHU B
|
1613010003WL099980
|
BINDHU B
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102788914
|
|
BINDHUB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95680
|
95680
|
|
|
|
|
|
|
|