|
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)
|
1613010003NRG24270320242310810
|
27/03/2024
|
sudharma vijayan
|
1613010003WL107691
|
sudharma vijayan
|
00415
|
SBIN0005626
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258474
|
|
MR SUDHARMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/1375
(Poruvazhy)
|
1613010003NRG24270320242310800
|
27/03/2024
|
Remla
|
1613010003WL107691
|
Remla
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258478
|
|
RAMLA SAINUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/4597
(Poruvazhy)
|
1613010003NRG24270320242310807
|
27/03/2024
|
Pushpavally
|
1613010003WL107691
|
Pushpavally
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109258476
|
|
MRS PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/4604
(Poruvazhy)
|
1613010003NRG24270320242310808
|
27/03/2024
|
Sudharma
|
1613010003WL107691
|
Sudharma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258475
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4612
(Poruvazhy)
|
1613010003NRG24270320242310809
|
27/03/2024
|
SHYLAJA S
|
1613010003WL107691
|
SHYLAJA S
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258477
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/5698
(Poruvazhy)
|
1613010003NRG24270320242310811
|
27/03/2024
|
GEETHA S
|
1613010003WL107691
|
GEETHA S
|
00415
|
SBIN0070281
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109258503
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/1230
(Poruvazhy)
|
1613010003NRG24270320242310785
|
27/03/2024
|
SMITHA.S
|
1613010003WL107691
|
SMITHA.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109258487
|
|
MR SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/1239
(Poruvazhy)
|
1613010003NRG24270320242310786
|
27/03/2024
|
AMINA AMINABEEVI
|
1613010003WL107691
|
AMINA AMINABEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258488
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/1240
(Poruvazhy)
|
1613010003NRG24270320242310787
|
27/03/2024
|
SHAHIRA BEEVI
|
1613010003WL107691
|
SHAHIRA BEEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109258489
|
|
MRS SHAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/1246
(Poruvazhy)
|
1613010003NRG24270320242310788
|
27/03/2024
|
SARITHA BIJU
|
1613010003WL107691
|
SARITHA BIJU
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3109258485
|
|
MRS SARITHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/1249
(Poruvazhy)
|
1613010003NRG24270320242310789
|
27/03/2024
|
JASMI
|
1613010003WL107691
|
JASMI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109258490
|
|
MR JASMI JASMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1252
(Poruvazhy)
|
1613010003NRG24270320242310790
|
27/03/2024
|
RADHAMONY.P
|
1613010003WL107691
|
RADHAMONY.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258482
|
|
MRS RADHAMONY P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1253
(Poruvazhy)
|
1613010003NRG24270320242310791
|
27/03/2024
|
LETHA ASHOKAN
|
1613010003WL107691
|
LETHA ASHOKAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258483
|
|
LETHA ASHOKAN
|
INDUSIND BANK(607189)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1254
(Poruvazhy)
|
1613010003NRG24270320242310792
|
27/03/2024
|
ANITHA KUMARI
|
1613010003WL107691
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109258491
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1255-A
(Poruvazhy)
|
1613010003NRG24270320242310793
|
27/03/2024
|
JAYA.V
|
1613010003WL107691
|
JAYA.V
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258492
|
|
MR JAYA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1262-A
(Poruvazhy)
|
1613010003NRG24270320242310794
|
27/03/2024
|
NADEERA NAZARUDEEN
|
1613010003WL107691
|
NADEERA NAZARUDEEN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109258484
|
|
MRS NADEERA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1264
(Poruvazhy)
|
1613010003NRG24270320242310795
|
27/03/2024
|
SABEENA S
|
1613010003WL107691
|
SABEENA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258493
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1265
(Poruvazhy)
|
1613010003NRG24270320242310796
|
27/03/2024
|
SHAMEENA
|
1613010003WL107691
|
SHAMEENA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258486
|
|
MRS SHEMI MOL R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1286
(Poruvazhy)
|
1613010003NRG24270320242310797
|
27/03/2024
|
Bindu R
|
1613010003WL107691
|
Bindu R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258494
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1343
(Poruvazhy)
|
1613010003NRG24270320242310799
|
27/03/2024
|
SUGANDHI MOL
|
1613010003WL107691
|
SUGANDHI MOL
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109258495
|
|
Mrs. Suganthi Mol C
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1379
(Poruvazhy)
|
1613010003NRG24270320242310801
|
27/03/2024
|
SHEEJA.V
|
1613010003WL107691
|
SHEEJA.V
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258501
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1380
(Poruvazhy)
|
1613010003NRG24270320242310802
|
27/03/2024
|
AJITHAKUMARY.C
|
1613010003WL107691
|
AJITHAKUMARY.C
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109258496
|
|
MRS AJITHAKUMARY C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/4534
(Poruvazhy)
|
1613010003NRG24270320242310803
|
27/03/2024
|
AMBI R
|
1613010003WL107691
|
AMBI R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258497
|
|
MRS AMBI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/4555
(Poruvazhy)
|
1613010003NRG24270320242310804
|
27/03/2024
|
SHANTHA
|
1613010003WL107691
|
SHANTHA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3109258481
|
|
MR SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/4561
(Poruvazhy)
|
1613010003NRG24270320242310805
|
27/03/2024
|
SINI A
|
1613010003WL107691
|
SINI A
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109258502
|
|
MRS SINI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/4566
(Poruvazhy)
|
1613010003NRG24270320242310806
|
27/03/2024
|
RENJU
|
1613010003WL107691
|
RENJU
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258500
|
|
MRS RENJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/4801
(Poruvazhy)
|
1613010003NRG24270320242310813
|
27/03/2024
|
remadevi
|
1613010003WL107691
|
remadevi
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109258498
|
|
REMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/4836
(Poruvazhy)
|
1613010003NRG24270320242310814
|
27/03/2024
|
sobhanakumari k
|
1613010003WL107691
|
sobhanakumari k
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3109258499
|
|
MRS SOBHANAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1307
(Poruvazhy)
|
1613010003NRG24270320242310798
|
27/03/2024
|
SHAILAJA S
|
1613010003WL107691
|
SHAILAJA S
|
00657
|
KLGB0040314
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258479
|
|
SHAILAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/5980
(Poruvazhy)
|
1613010003NRG24270320242310812
|
27/03/2024
|
MANJUSHA R
|
1613010003WL107691
|
MANJUSHA R
|
00657
|
KLGB0040620
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109258480
|
|
MRS MANJUSHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54780
|
54780
|
|
|
|
|
|
|
|