|
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-13-010-003-007/5540
(Poruvazhy)
|
1613010003NRG24010320242162672
|
01/03/2024
|
sudharma vijayan
|
1613010003WL097140
|
sudharma vijayan
|
00415
|
SBIN0005626
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105622823
|
|
MR SUDHARMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/1375
(Poruvazhy)
|
1613010003NRG24010320242162660
|
01/03/2024
|
Remla
|
1613010003WL097140
|
Remla
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622829
|
|
RAMLA SAINUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/4587
(Poruvazhy)
|
1613010003NRG24010320242162666
|
01/03/2024
|
Soulath
|
1613010003WL097140
|
Soulath
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622830
|
|
MRS SOULATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/4597
(Poruvazhy)
|
1613010003NRG24010320242162667
|
01/03/2024
|
Pushpavally
|
1613010003WL097140
|
Pushpavally
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622826
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4604
(Poruvazhy)
|
1613010003NRG24010320242162669
|
01/03/2024
|
Sudharma
|
1613010003WL097140
|
Sudharma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622825
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4612
(Poruvazhy)
|
1613010003NRG24010320242162670
|
01/03/2024
|
SHYLAJA S
|
1613010003WL097140
|
SHYLAJA S
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622827
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4613
(Poruvazhy)
|
1613010003NRG24010320242162671
|
01/03/2024
|
THANKAMANI
|
1613010003WL097140
|
THANKAMANI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622824
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/6161
(Poruvazhy)
|
1613010003NRG24010320242162674
|
01/03/2024
|
SARASWATHY L
|
1613010003WL097140
|
SARASWATHY L
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622828
|
|
MRS SARASWATHY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/1229
(Poruvazhy)
|
1613010003NRG24010320242162638
|
01/03/2024
|
RASHEEDA
|
1613010003WL097140
|
RASHEEDA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622840
|
|
MRS RASHEEDA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/1230
(Poruvazhy)
|
1613010003NRG24010320242162639
|
01/03/2024
|
SMITHA.S
|
1613010003WL097140
|
SMITHA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105622852
|
|
MR SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/1237
(Poruvazhy)
|
1613010003NRG24010320242162640
|
01/03/2024
|
SUBHASHINI
|
1613010003WL097140
|
SUBHASHINI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622839
|
|
MRS SUBHASHINI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1239
(Poruvazhy)
|
1613010003NRG24010320242162641
|
01/03/2024
|
AMINA AMINABEEVI
|
1613010003WL097140
|
AMINA AMINABEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105622843
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1240
(Poruvazhy)
|
1613010003NRG24010320242162642
|
01/03/2024
|
SHAHIRA BEEVI
|
1613010003WL097140
|
SHAHIRA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622845
|
|
MRS SHAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1242
(Poruvazhy)
|
1613010003NRG24010320242162643
|
01/03/2024
|
JAMEELATH
|
1613010003WL097140
|
JAMEELATH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622844
|
|
MRS JAMEELATH JAMEELATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1244
(Poruvazhy)
|
1613010003NRG24010320242162644
|
01/03/2024
|
SHYLAJA.S
|
1613010003WL097140
|
SHYLAJA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622835
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1246
(Poruvazhy)
|
1613010003NRG24010320242162645
|
01/03/2024
|
SARITHA BIJU
|
1613010003WL097140
|
SARITHA BIJU
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622842
|
|
MRS SARITHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1247
(Poruvazhy)
|
1613010003NRG24010320242162646
|
01/03/2024
|
MALLIKA
|
1613010003WL097140
|
MALLIKA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622834
|
|
MRS MALLIKA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1249
(Poruvazhy)
|
1613010003NRG24010320242162647
|
01/03/2024
|
JASMI
|
1613010003WL097140
|
JASMI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622849
|
|
MR JASMI JASMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1252
(Poruvazhy)
|
1613010003NRG24010320242162648
|
01/03/2024
|
RADHAMONY.P
|
1613010003WL097140
|
RADHAMONY.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622836
|
|
MRS RADHAMONY P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1253
(Poruvazhy)
|
1613010003NRG24010320242162649
|
01/03/2024
|
LETHA ASHOKAN
|
1613010003WL097140
|
LETHA ASHOKAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622837
|
|
LETHA ASHOKAN
|
INDUSIND BANK(607189)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1254
(Poruvazhy)
|
1613010003NRG24010320242162650
|
01/03/2024
|
ANITHA KUMARI
|
1613010003WL097140
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105622848
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1255-A
(Poruvazhy)
|
1613010003NRG24010320242162651
|
01/03/2024
|
JAYA.V
|
1613010003WL097140
|
JAYA.V
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622854
|
|
MR JAYA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1259
(Poruvazhy)
|
1613010003NRG24010320242162652
|
01/03/2024
|
UMAIMUTHE.M
|
1613010003WL097140
|
UMAIMUTHE.M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622850
|
|
MR UMAIMUTHE M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1262-A
(Poruvazhy)
|
1613010003NRG24010320242162653
|
01/03/2024
|
NADEERA NAZARUDEEN
|
1613010003WL097140
|
NADEERA NAZARUDEEN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622841
|
|
MRS NADEERA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1264
(Poruvazhy)
|
1613010003NRG24010320242162654
|
01/03/2024
|
SABEENA S
|
1613010003WL097140
|
SABEENA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622855
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1286
(Poruvazhy)
|
1613010003NRG24010320242162655
|
01/03/2024
|
Bindu R
|
1613010003WL097140
|
Bindu R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622862
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1288
(Poruvazhy)
|
1613010003NRG24010320242162656
|
01/03/2024
|
Seethamma
|
1613010003WL097140
|
Seethamma
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105622838
|
|
MRS SEETHAMMA KAMALAKSHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1343
(Poruvazhy)
|
1613010003NRG24010320242162658
|
01/03/2024
|
SUGANDHI MOL
|
1613010003WL097140
|
SUGANDHI MOL
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105622861
|
|
Mrs. Suganthi Mol C
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1345
(Poruvazhy)
|
1613010003NRG24010320242162659
|
01/03/2024
|
Prasad
|
1613010003WL097140
|
Prasad
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622831
|
|
MRS SUSEELA NALINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1379
(Poruvazhy)
|
1613010003NRG24010320242162661
|
01/03/2024
|
SHEEJA.V
|
1613010003WL097140
|
SHEEJA.V
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105622857
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1380
(Poruvazhy)
|
1613010003NRG24010320242162662
|
01/03/2024
|
AJITHAKUMARY.C
|
1613010003WL097140
|
AJITHAKUMARY.C
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105622851
|
|
MRS AJITHAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/4534
(Poruvazhy)
|
1613010003NRG24010320242162663
|
01/03/2024
|
AMBI R
|
1613010003WL097140
|
AMBI R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622860
|
|
MRS AMBI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/4565
(Poruvazhy)
|
1613010003NRG24010320242162664
|
01/03/2024
|
SAFIYA.A.M
|
1613010003WL097140
|
SAFIYA.A.M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622847
|
|
MRS SAFIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/4566
(Poruvazhy)
|
1613010003NRG24010320242162665
|
01/03/2024
|
RENJU
|
1613010003WL097140
|
RENJU
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105622859
|
|
MRS RENJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/4603
(Poruvazhy)
|
1613010003NRG24010320242162668
|
01/03/2024
|
Sobhana A
|
1613010003WL097140
|
Sobhana A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622856
|
|
MRS SOBHANA A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/1433
(Poruvazhy)
|
1613010003NRG24010320242162675
|
01/03/2024
|
Fathima beevi
|
1613010003WL097140
|
Fathima beevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622846
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/4801
(Poruvazhy)
|
1613010003NRG24010320242162676
|
01/03/2024
|
remadevi
|
1613010003WL097140
|
remadevi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622853
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/4836
(Poruvazhy)
|
1613010003NRG24010320242162677
|
01/03/2024
|
sobhanakumari k
|
1613010003WL097140
|
sobhanakumari k
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622858
|
|
MRS SOBHANAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-002/6291
(Poruvazhy)
|
1613010003NRG24010320242162637
|
01/03/2024
|
SURESH DIVAKARAN
|
1613010003WL097140
|
SURESH DIVAKARAN
|
00415
|
SBIN0071240
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622822
|
|
SURESH D S/SINDHU SURESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-007/1307
(Poruvazhy)
|
1613010003NRG24010320242162657
|
01/03/2024
|
SHAILAJA S
|
1613010003WL097140
|
SHAILAJA S
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622832
|
|
SHAILAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-007/5980
(Poruvazhy)
|
1613010003NRG24010320242162673
|
01/03/2024
|
MANJUSHA R
|
1613010003WL097140
|
MANJUSHA R
|
00657
|
KLGB0040620
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105622833
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84810
|
84810
|
|
|
|
|
|
|
|