|
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-13-010-003-008/1493
(Poruvazhy)
|
1613010003NRG24240120241925716
|
24/01/2024
|
OMANA
|
1613010003WL084342
|
OMANA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639734
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5490
(Poruvazhy)
|
1613010003NRG24240120241925740
|
24/01/2024
|
Divya V
|
1613010003WL084342
|
Divya V
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639735
|
|
Mrs. Divya.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1373
(Poruvazhy)
|
1613010003NRG24240120241925701
|
24/01/2024
|
SUJATHA
|
1613010003WL084342
|
SUJATHA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139639691
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/1576
(Poruvazhy)
|
1613010003NRG24240120241925725
|
24/01/2024
|
Rugminiyamma
|
1613010003WL084342
|
Rugminiyamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639729
|
|
MRS RUGMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/1587
(Poruvazhy)
|
1613010003NRG24240120241925729
|
24/01/2024
|
Lekshmi
|
1613010003WL084342
|
Lekshmi
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639689
|
|
MRS LAKSHMY K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/4862
(Poruvazhy)
|
1613010003NRG24240120241925733
|
24/01/2024
|
BHARATHY T
|
1613010003WL084342
|
BHARATHY T
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639731
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5298
(Poruvazhy)
|
1613010003NRG24240120241925734
|
24/01/2024
|
Thulaseebhai
|
1613010003WL084342
|
Thulaseebhai
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639730
|
|
MRS THULASI BHAI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5304
(Poruvazhy)
|
1613010003NRG24240120241925735
|
24/01/2024
|
Mini.g
|
1613010003WL084342
|
Mini.g
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639690
|
|
MINIYAMMAL G
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5394
(Poruvazhy)
|
1613010003NRG24240120241925737
|
24/01/2024
|
Sasi
|
1613010003WL084342
|
Sasi
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139639732
|
|
MR SASI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5396
(Poruvazhy)
|
1613010003NRG24240120241925738
|
24/01/2024
|
Remani
|
1613010003WL084342
|
Remani
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639733
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/5933
(Poruvazhy)
|
1613010003NRG24240120241925744
|
24/01/2024
|
PRAMEELA S
|
1613010003WL084342
|
PRAMEELA S
|
00415
|
SBIN0070281
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139639705
|
|
MRS PRAMEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1274
(Poruvazhy)
|
1613010003NRG24240120241925700
|
24/01/2024
|
INDIRA.T
|
1613010003WL084342
|
INDIRA.T
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639708
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1400
(Poruvazhy)
|
1613010003NRG24240120241925702
|
24/01/2024
|
BHAVANI
|
1613010003WL084342
|
BHAVANI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639736
|
|
Mrs. . BHAVANI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1421
(Poruvazhy)
|
1613010003NRG24240120241925703
|
24/01/2024
|
Anjalidevi.R
|
1613010003WL084342
|
Anjalidevi.R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639694
|
|
MRS ANJALY DEVI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1426
(Poruvazhy)
|
1613010003NRG24240120241925704
|
24/01/2024
|
ANITHA KUMARI
|
1613010003WL084342
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139639696
|
|
ANITHA B
|
HDFC BANK LTD(607152)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1434
(Poruvazhy)
|
1613010003NRG24240120241925705
|
24/01/2024
|
PRABHA KUMARI
|
1613010003WL084342
|
PRABHA KUMARI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139639725
|
|
MRS PRABHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1440
(Poruvazhy)
|
1613010003NRG24240120241925706
|
24/01/2024
|
AMBIKA KUMARI.S
|
1613010003WL084342
|
AMBIKA KUMARI.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639698
|
|
MRS AMBIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1446
(Poruvazhy)
|
1613010003NRG24240120241925707
|
24/01/2024
|
RAJANI.
|
1613010003WL084342
|
RAJANI.
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639700
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1457
(Poruvazhy)
|
1613010003NRG24240120241925708
|
24/01/2024
|
SARADAMMA THANKAMMA
|
1613010003WL084342
|
SARADAMMA THANKAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639709
|
|
MRS SARADAMMA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1458
(Poruvazhy)
|
1613010003NRG24240120241925709
|
24/01/2024
|
LETHA.B
|
1613010003WL084342
|
LETHA.B
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139639716
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1461
(Poruvazhy)
|
1613010003NRG24240120241925710
|
24/01/2024
|
SHIJI
|
1613010003WL084342
|
SHIJI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139639718
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1462
(Poruvazhy)
|
1613010003NRG24240120241925711
|
24/01/2024
|
Geetha
|
1613010003WL084342
|
Geetha
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639697
|
|
GEETHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1470
(Poruvazhy)
|
1613010003NRG24240120241925712
|
24/01/2024
|
Maniyamma Kunjamma
|
1613010003WL084342
|
Maniyamma Kunjamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639703
|
|
MRS MANIAMMAKUNJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1471
(Poruvazhy)
|
1613010003NRG24240120241925713
|
24/01/2024
|
RADHAMANI AMMA
|
1613010003WL084342
|
RADHAMANI AMMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139639710
|
|
MRS RADHAMANI AMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1477
(Poruvazhy)
|
1613010003NRG24240120241925714
|
24/01/2024
|
sheela
|
1613010003WL084342
|
sheela
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639701
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1482
(Poruvazhy)
|
1613010003NRG24240120241925715
|
24/01/2024
|
kamalamma.K
|
1613010003WL084342
|
kamalamma.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639720
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1496
(Poruvazhy)
|
1613010003NRG24240120241925717
|
24/01/2024
|
MANJU ANIL
|
1613010003WL084342
|
MANJU ANIL
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639695
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/1509
(Poruvazhy)
|
1613010003NRG24240120241925718
|
24/01/2024
|
THANKAMANI AMMA.R
|
1613010003WL084342
|
THANKAMANI AMMA.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639712
|
|
MS THANKAMANY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/1522
(Poruvazhy)
|
1613010003NRG24240120241925719
|
24/01/2024
|
indira
|
1613010003WL084342
|
indira
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639693
|
|
MRS INDIRA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/1543
(Poruvazhy)
|
1613010003NRG24240120241925720
|
24/01/2024
|
LETHIKA
|
1613010003WL084342
|
LETHIKA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639702
|
|
MRS LETHIKA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/1560
(Poruvazhy)
|
1613010003NRG24240120241925721
|
24/01/2024
|
VALSALA.T
|
1613010003WL084342
|
VALSALA.T
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639699
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/1570
(Poruvazhy)
|
1613010003NRG24240120241925723
|
24/01/2024
|
anitha
|
1613010003WL084342
|
anitha
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639724
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/1570
(Poruvazhy)
|
1613010003NRG24240120241925722
|
24/01/2024
|
omana
|
1613010003WL084342
|
omana
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639722
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/1573
(Poruvazhy)
|
1613010003NRG24240120241925724
|
24/01/2024
|
RAJAMMA L
|
1613010003WL084342
|
RAJAMMA L
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139639714
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/1577
(Poruvazhy)
|
1613010003NRG24240120241925726
|
24/01/2024
|
INDULEKHA.T.R
|
1613010003WL084342
|
INDULEKHA.T.R
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139639721
|
|
MRS INDULEKHA T R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/1580
(Poruvazhy)
|
1613010003NRG24240120241925727
|
24/01/2024
|
MANJU SUSAN
|
1613010003WL084342
|
MANJU SUSAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639707
|
|
MRS MANJU SUSAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/1586
(Poruvazhy)
|
1613010003NRG24240120241925728
|
24/01/2024
|
Thankamma
|
1613010003WL084342
|
Thankamma
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139639727
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/4837
(Poruvazhy)
|
1613010003NRG24240120241925730
|
24/01/2024
|
Ammini
|
1613010003WL084342
|
Ammini
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639713
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/4848
(Poruvazhy)
|
1613010003NRG24240120241925731
|
24/01/2024
|
bindhu
|
1613010003WL084342
|
bindhu
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639719
|
|
MISS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/4849
(Poruvazhy)
|
1613010003NRG24240120241925732
|
24/01/2024
|
bharathi
|
1613010003WL084342
|
bharathi
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639717
|
|
MRS BHARATHI M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/5370
(Poruvazhy)
|
1613010003NRG24240120241925736
|
24/01/2024
|
Lekha Ponni L
|
1613010003WL084342
|
Lekha Ponni L
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139639692
|
|
MRS LEKHA PONNI L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/5430
(Poruvazhy)
|
1613010003NRG24240120241925739
|
24/01/2024
|
Kochukunju
|
1613010003WL084342
|
Kochukunju
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639711
|
|
KOCHUKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5498
(Poruvazhy)
|
1613010003NRG24240120241925741
|
24/01/2024
|
SULUCHANA G
|
1613010003WL084342
|
SULUCHANA G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639704
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5499
(Poruvazhy)
|
1613010003NRG24240120241925742
|
24/01/2024
|
ammini k
|
1613010003WL084342
|
ammini k
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639726
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/5681
(Poruvazhy)
|
1613010003NRG24240120241925743
|
24/01/2024
|
Lalitha L
|
1613010003WL084342
|
Lalitha L
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139639706
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-008/5999
(Poruvazhy)
|
1613010003NRG24240120241925745
|
24/01/2024
|
RAJASREE R
|
1613010003WL084342
|
RAJASREE R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139639715
|
|
MRS RAJASREE R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-008/6194
(Poruvazhy)
|
1613010003NRG24240120241925746
|
24/01/2024
|
AYYAPPAN S
|
1613010003WL084342
|
AYYAPPAN S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2139639723
|
|
MR AYYAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70620
|
70620
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-008/6398
(Poruvazhy)
|
1613010003NRG24240120241925747
|
24/01/2024
|
ASHA S
|
1613010003WL084342
|
ASHA S
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139639728
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92400
|
92400
|
|
|
|
|
|
|
|