|
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-13-010-003-008/6109
(Poruvazhy)
|
1613010003NRG24060120241820149
|
06/01/2024
|
MANI
|
1613010003WL079294
|
MANI
|
00078
|
CNRB0002357
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797460
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5398
(Poruvazhy)
|
1613010003NRG24060120241820140
|
06/01/2024
|
devaki
|
1613010003WL079294
|
devaki
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797500
|
|
Mrs. R . DEVAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/1584
(Poruvazhy)
|
1613010003NRG24060120241820130
|
06/01/2024
|
JAYAKUMARI A
|
1613010003WL079294
|
JAYAKUMARI A
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797464
|
|
MRS JAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/4833
(Poruvazhy)
|
1613010003NRG24060120241820133
|
06/01/2024
|
SOBHANAYAMMA
|
1613010003WL079294
|
SOBHANAYAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797461
|
|
MRS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/4866
(Poruvazhy)
|
1613010003NRG24060120241820137
|
06/01/2024
|
OMANA
|
1613010003WL079294
|
OMANA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907797463
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5424
(Poruvazhy)
|
1613010003NRG24060120241820142
|
06/01/2024
|
Geethakumari
|
1613010003WL079294
|
Geethakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907797465
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5425
(Poruvazhy)
|
1613010003NRG24060120241820143
|
06/01/2024
|
Leelamani
|
1613010003WL079294
|
Leelamani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797462
|
|
LEELAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/5772
(Poruvazhy)
|
1613010003NRG24060120241820112
|
06/01/2024
|
SUBRAMANYAN S B
|
1613010003WL079294
|
SUBRAMANYAN S B
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907797477
|
|
MR SUBRAMANYAN S B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/1418
(Poruvazhy)
|
1613010003NRG24060120241820113
|
06/01/2024
|
Kanakathara.S
|
1613010003WL079294
|
Kanakathara.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907797494
|
|
MR KANAKATHARA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/1425
(Poruvazhy)
|
1613010003NRG24060120241820114
|
06/01/2024
|
SULATHA
|
1613010003WL079294
|
SULATHA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907797475
|
|
MRS SULATHA J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1428
(Poruvazhy)
|
1613010003NRG24060120241820115
|
06/01/2024
|
USHAKUMARI
|
1613010003WL079294
|
USHAKUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797480
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1451
(Poruvazhy)
|
1613010003NRG24060120241820117
|
06/01/2024
|
SATHEEDEVI
|
1613010003WL079294
|
SATHEEDEVI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907797476
|
|
MRS SATHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1452
(Poruvazhy)
|
1613010003NRG24060120241820118
|
06/01/2024
|
SUNIKUMARI
|
1613010003WL079294
|
SUNIKUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797496
|
|
MRS SUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1455
(Poruvazhy)
|
1613010003NRG24060120241820119
|
06/01/2024
|
SOBHANAKUMARY.B
|
1613010003WL079294
|
SOBHANAKUMARY.B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907797495
|
|
SOBHANAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1472
(Poruvazhy)
|
1613010003NRG24060120241820120
|
06/01/2024
|
SATHI.R
|
1613010003WL079294
|
SATHI.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797478
|
|
MRS SATHI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1481
(Poruvazhy)
|
1613010003NRG24060120241820121
|
06/01/2024
|
SASI K
|
1613010003WL079294
|
SASI K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797488
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1501
(Poruvazhy)
|
1613010003NRG24060120241820122
|
06/01/2024
|
GEETHA O
|
1613010003WL079294
|
GEETHA O
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907797491
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1507
(Poruvazhy)
|
1613010003NRG24060120241820123
|
06/01/2024
|
Susheela P
|
1613010003WL079294
|
Susheela P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797485
|
|
MRS SUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1516
(Poruvazhy)
|
1613010003NRG24060120241820124
|
06/01/2024
|
MAYA RAJAN
|
1613010003WL079294
|
MAYA RAJAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907797472
|
|
MAYA R
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1521
(Poruvazhy)
|
1613010003NRG24060120241820125
|
06/01/2024
|
SANTHI.S
|
1613010003WL079294
|
SANTHI.S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907797484
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1531
(Poruvazhy)
|
1613010003NRG24060120241820126
|
06/01/2024
|
sreemathy
|
1613010003WL079294
|
sreemathy
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907797486
|
|
MRS SREEMATHY T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1542
(Poruvazhy)
|
1613010003NRG24060120241820127
|
06/01/2024
|
SATHI
|
1613010003WL079294
|
SATHI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907797487
|
|
MS SATHI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1581
(Poruvazhy)
|
1613010003NRG24060120241820128
|
06/01/2024
|
vasanthakumari s
|
1613010003WL079294
|
vasanthakumari s
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797483
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1583
(Poruvazhy)
|
1613010003NRG24060120241820129
|
06/01/2024
|
GEETHAKUMARI
|
1613010003WL079294
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907797493
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/4818
(Poruvazhy)
|
1613010003NRG24060120241820131
|
06/01/2024
|
sindhu anil
|
1613010003WL079294
|
sindhu anil
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907797497
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/4827
(Poruvazhy)
|
1613010003NRG24060120241820132
|
06/01/2024
|
LEKSHMIKUTTY AMMA
|
1613010003WL079294
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907797481
|
|
LEKSHMI KUTTIYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/4844
(Poruvazhy)
|
1613010003NRG24060120241820135
|
06/01/2024
|
sarala
|
1613010003WL079294
|
sarala
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907797498
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/4852
(Poruvazhy)
|
1613010003NRG24060120241820136
|
06/01/2024
|
GOMATHY K
|
1613010003WL079294
|
GOMATHY K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797471
|
|
MRS GOMATHY K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/5332
(Poruvazhy)
|
1613010003NRG24060120241820138
|
06/01/2024
|
Letha
|
1613010003WL079294
|
Letha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797479
|
|
MS LATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/5419
(Poruvazhy)
|
1613010003NRG24060120241820141
|
06/01/2024
|
Kumaran
|
1613010003WL079294
|
Kumaran
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797499
|
|
MR KUMARAN A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5428
(Poruvazhy)
|
1613010003NRG24060120241820145
|
06/01/2024
|
Saraswathy
|
1613010003WL079294
|
Saraswathy
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797490
|
|
MRS SARASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5435
(Poruvazhy)
|
1613010003NRG24060120241820146
|
06/01/2024
|
AJITHAMOL L
|
1613010003WL079294
|
AJITHAMOL L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797473
|
|
AJITHAMOL L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5680
(Poruvazhy)
|
1613010003NRG24060120241820147
|
06/01/2024
|
SIVADASAN N
|
1613010003WL079294
|
SIVADASAN N
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797474
|
|
MR SIVADASAN N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5837
(Poruvazhy)
|
1613010003NRG24060120241820148
|
06/01/2024
|
Anitha
|
1613010003WL079294
|
Anitha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797466
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/6365
(Poruvazhy)
|
1613010003NRG24060120241820151
|
06/01/2024
|
RAGHAVAN K
|
1613010003WL079294
|
RAGHAVAN K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797489
|
|
MR RAGHAVAN RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/6365
(Poruvazhy)
|
1613010003NRG24060120241820150
|
06/01/2024
|
Santha
|
1613010003WL079294
|
Santha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797482
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2098
(Poruvazhy)
|
1613010003NRG24060120241820152
|
06/01/2024
|
RAJI.M
|
1613010003WL079294
|
RAJI.M
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907797492
|
|
MRS RAJI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/1447
(Poruvazhy)
|
1613010003NRG24060120241820116
|
06/01/2024
|
SOBHANAKUMARI S
|
1613010003WL079294
|
SOBHANAKUMARI S
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797469
|
|
Mrs. Sobhanakumari
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/4835
(Poruvazhy)
|
1613010003NRG24060120241820134
|
06/01/2024
|
Sujatha
|
1613010003WL079294
|
Sujatha
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907797470
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/5358
(Poruvazhy)
|
1613010003NRG24060120241820139
|
06/01/2024
|
VIJAYANPILLAI
|
1613010003WL079294
|
VIJAYANPILLAI
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907797468
|
|
VIJAYAN PILLAI J
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/5426
(Poruvazhy)
|
1613010003NRG24060120241820144
|
06/01/2024
|
RAVEENDRAN PILLAI
|
1613010003WL079294
|
RAVEENDRAN PILLAI
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907797467
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|