|
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)
|
1613010003NRG24270120241938959
|
27/01/2024
|
prasannakumari
|
1613010003WL085178
|
prasannakumari
|
00127
|
FDRL0001951
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150766422
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/5539
(Poruvazhy)
|
1613010003NRG24270120241938961
|
27/01/2024
|
SANTHA
|
1613010003WL085178
|
SANTHA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150766432
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1291
(Poruvazhy)
|
1613010003NRG24270120241938940
|
27/01/2024
|
Subha
|
1613010003WL085178
|
Subha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150766424
|
|
MRS SUBHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/4591
(Poruvazhy)
|
1613010003NRG24270120241938954
|
27/01/2024
|
Sudhamaniyamma
|
1613010003WL085178
|
Sudhamaniyamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150766427
|
|
SUDHAMANIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4600
(Poruvazhy)
|
1613010003NRG24270120241938955
|
27/01/2024
|
Subhasini
|
1613010003WL085178
|
Subhasini
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150766430
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4605
(Poruvazhy)
|
1613010003NRG24270120241938956
|
27/01/2024
|
Indirayamma
|
1613010003WL085178
|
Indirayamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150766428
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4608
(Poruvazhy)
|
1613010003NRG24270120241938957
|
27/01/2024
|
Anu.B
|
1613010003WL085178
|
Anu.B
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150766429
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/5897
(Poruvazhy)
|
1613010003NRG24270120241938963
|
27/01/2024
|
VIJAYALEKSHMI V
|
1613010003WL085178
|
VIJAYALEKSHMI V
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150766423
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/4522
(Poruvazhy)
|
1613010003NRG24270120241938948
|
27/01/2024
|
MINI K
|
1613010003WL085178
|
MINI K
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150766454
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/4578
(Poruvazhy)
|
1613010003NRG24270120241938953
|
27/01/2024
|
INDIRA K
|
1613010003WL085178
|
INDIRA K
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150766456
|
|
MR INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/5698
(Poruvazhy)
|
1613010003NRG24270120241938962
|
27/01/2024
|
GEETHA S
|
1613010003WL085178
|
GEETHA S
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150766461
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1141
(Poruvazhy)
|
1613010003NRG24270120241938923
|
27/01/2024
|
BINUMOL.T
|
1613010003WL085178
|
BINUMOL.T
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150766451
|
|
MRS BINUMOL T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1200
(Poruvazhy)
|
1613010003NRG24270120241938924
|
27/01/2024
|
LEKHA L
|
1613010003WL085178
|
LEKHA L
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150766433
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1201
(Poruvazhy)
|
1613010003NRG24270120241938925
|
27/01/2024
|
MINI L
|
1613010003WL085178
|
MINI L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150766434
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1202
(Poruvazhy)
|
1613010003NRG24270120241938926
|
27/01/2024
|
NISHA
|
1613010003WL085178
|
NISHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150766435
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1206
(Poruvazhy)
|
1613010003NRG24270120241938927
|
27/01/2024
|
lisy joy
|
1613010003WL085178
|
lisy joy
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150766436
|
|
MRS LISSY JOY JOY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1207
(Poruvazhy)
|
1613010003NRG24270120241938928
|
27/01/2024
|
SANTHA R
|
1613010003WL085178
|
SANTHA R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150766437
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1208
(Poruvazhy)
|
1613010003NRG24270120241938929
|
27/01/2024
|
MANIAMMA.K
|
1613010003WL085178
|
MANIAMMA.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150766438
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1209
(Poruvazhy)
|
1613010003NRG24270120241938930
|
27/01/2024
|
CHANDRIKA B
|
1613010003WL085178
|
CHANDRIKA B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150766439
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1210
(Poruvazhy)
|
1613010003NRG24270120241938931
|
27/01/2024
|
RAJAN N
|
1613010003WL085178
|
RAJAN N
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150766440
|
|
RAJAN N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1211
(Poruvazhy)
|
1613010003NRG24270120241938932
|
27/01/2024
|
RADHAKRISHNAN
|
1613010003WL085178
|
RADHAKRISHNAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150766457
|
|
MR RADHAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1215
(Poruvazhy)
|
1613010003NRG24270120241938933
|
27/01/2024
|
sarojini.
|
1613010003WL085178
|
sarojini.
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150766441
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1217
(Poruvazhy)
|
1613010003NRG24270120241938934
|
27/01/2024
|
SINDHU V
|
1613010003WL085178
|
SINDHU V
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150766442
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1220
(Poruvazhy)
|
1613010003NRG24270120241938935
|
27/01/2024
|
SASI. D
|
1613010003WL085178
|
SASI. D
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150766460
|
|
MR SASI D ALIAS T SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1223
(Poruvazhy)
|
1613010003NRG24270120241938936
|
27/01/2024
|
GEETHA
|
1613010003WL085178
|
GEETHA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150766443
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1227
(Poruvazhy)
|
1613010003NRG24270120241938937
|
27/01/2024
|
LAJY
|
1613010003WL085178
|
LAJY
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150766444
|
|
MRS LAJI KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1267
(Poruvazhy)
|
1613010003NRG24270120241938938
|
27/01/2024
|
MANIKUTTY
|
1613010003WL085178
|
MANIKUTTY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150766445
|
|
MRS MANI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1281
(Poruvazhy)
|
1613010003NRG24270120241938939
|
27/01/2024
|
VINIJA VIJAYAN
|
1613010003WL085178
|
VINIJA VIJAYAN
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150766446
|
|
MRS VINIJA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1303
(Poruvazhy)
|
1613010003NRG24270120241938942
|
27/01/2024
|
.sasikala.B
|
1613010003WL085178
|
.sasikala.B
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150766452
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1303
(Poruvazhy)
|
1613010003NRG24270120241938941
|
27/01/2024
|
babu
|
1613010003WL085178
|
babu
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150766459
|
|
MR BABU P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1349
(Poruvazhy)
|
1613010003NRG24270120241938943
|
27/01/2024
|
vineetha
|
1613010003WL085178
|
vineetha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150766448
|
|
VINEETHA L
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/1368
(Poruvazhy)
|
1613010003NRG24270120241938944
|
27/01/2024
|
GEETHA.R
|
1613010003WL085178
|
GEETHA.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150766425
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/1369
(Poruvazhy)
|
1613010003NRG24270120241938945
|
27/01/2024
|
BINDU.O
|
1613010003WL085178
|
BINDU.O
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150766426
|
|
MS BHAGYA LAKSHMI VANITHA SHG SHG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/1387
(Poruvazhy)
|
1613010003NRG24270120241938946
|
27/01/2024
|
Lelamma
|
1613010003WL085178
|
Lelamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150766458
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/4508
(Poruvazhy)
|
1613010003NRG24270120241938947
|
27/01/2024
|
Kanakamma
|
1613010003WL085178
|
Kanakamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150766453
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-007/4523
(Poruvazhy)
|
1613010003NRG24270120241938949
|
27/01/2024
|
subhadra
|
1613010003WL085178
|
subhadra
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150766450
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-007/4525
(Poruvazhy)
|
1613010003NRG24270120241938950
|
27/01/2024
|
CHELLAMMA N
|
1613010003WL085178
|
CHELLAMMA N
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150766447
|
|
MRS CHELLAMMA CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-007/4535
(Poruvazhy)
|
1613010003NRG24270120241938951
|
27/01/2024
|
LALAMMA BENNY
|
1613010003WL085178
|
LALAMMA BENNY
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150766449
|
|
MRS LALAMMA BENNY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-007/4537
(Poruvazhy)
|
1613010003NRG24270120241938952
|
27/01/2024
|
USHA M
|
1613010003WL085178
|
USHA M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150766455
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-007/5398
(Poruvazhy)
|
1613010003NRG24270120241938958
|
27/01/2024
|
Prasanna
|
1613010003WL085178
|
Prasanna
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150766462
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-007/5509
(Poruvazhy)
|
1613010003NRG24270120241938960
|
27/01/2024
|
ANCY SANTHOSH
|
1613010003WL085178
|
ANCY SANTHOSH
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150766463
|
|
MRS ANCY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-007/5979
(Poruvazhy)
|
1613010003NRG24270120241938964
|
27/01/2024
|
ANIJA P THOMAS
|
1613010003WL085178
|
ANIJA P THOMAS
|
00545
|
CSBK0000027
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150766421
|
|
ANIJA P THOMAS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-003-007/6183
(Poruvazhy)
|
1613010003NRG24270120241938965
|
27/01/2024
|
FATHIMABI
|
1613010003WL085178
|
FATHIMABI
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150766431
|
|
FATHIMABI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79860
|
79860
|
|
|
|
|
|
|
|