|
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-13-010-003-011/5469
(Poruvazhy)
|
1613010003NRG24090220242023590
|
09/02/2024
|
Sreelatha
|
1613010003WL089599
|
Sreelatha
|
00127
|
FDRL0001951
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077779
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/2053-A
(Poruvazhy)
|
1613010003NRG24090220242023566
|
09/02/2024
|
NALINY BABU
|
1613010003WL089599
|
NALINY BABU
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146077788
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2056
(Poruvazhy)
|
1613010003NRG24090220242023568
|
09/02/2024
|
Ambika
|
1613010003WL089599
|
Ambika
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146077822
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2109
(Poruvazhy)
|
1613010003NRG24090220242023575
|
09/02/2024
|
SINDU.K.S
|
1613010003WL089599
|
SINDU.K.S
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077781
|
|
MRS SINDHU KS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2147
(Poruvazhy)
|
1613010003NRG24090220242023576
|
09/02/2024
|
SOBHANA
|
1613010003WL089599
|
SOBHANA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077786
|
|
MRS SOBHANAD SOBHANAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/2190
(Poruvazhy)
|
1613010003NRG24090220242023579
|
09/02/2024
|
INDIRA
|
1613010003WL089599
|
INDIRA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077783
|
|
MS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/3805
(Poruvazhy)
|
1613010003NRG24090220242023584
|
09/02/2024
|
Prasanna
|
1613010003WL089599
|
Prasanna
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146077823
|
|
PRASANNA S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5242
(Poruvazhy)
|
1613010003NRG24090220242023585
|
09/02/2024
|
REMA N
|
1613010003WL089599
|
REMA N
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077785
|
|
MRS REMA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/5245
(Poruvazhy)
|
1613010003NRG24090220242023586
|
09/02/2024
|
THANKAMANI
|
1613010003WL089599
|
THANKAMANI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077782
|
|
MS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/5247
(Poruvazhy)
|
1613010003NRG24090220242023587
|
09/02/2024
|
sudarsala
|
1613010003WL089599
|
sudarsala
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077789
|
|
MRS SUDARSALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/5351
(Poruvazhy)
|
1613010003NRG24090220242023588
|
09/02/2024
|
SELVARANI
|
1613010003WL089599
|
SELVARANI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077790
|
|
MRS SELVARANI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/5515
(Poruvazhy)
|
1613010003NRG24090220242023591
|
09/02/2024
|
Geetha P
|
1613010003WL089599
|
Geetha P
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077780
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/5975
(Poruvazhy)
|
1613010003NRG24090220242023593
|
09/02/2024
|
RAJAMMA
|
1613010003WL089599
|
RAJAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077787
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/5923
(Poruvazhy)
|
1613010003NRG24090220242023558
|
09/02/2024
|
BEENA
|
1613010003WL089599
|
BEENA
|
00415
|
SBIN0016827
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077784
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1450
(Poruvazhy)
|
1613010003NRG24090220242023555
|
09/02/2024
|
AJITHA.D
|
1613010003WL089599
|
AJITHA.D
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077794
|
|
MRS AJITHA D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1562
(Poruvazhy)
|
1613010003NRG24090220242023556
|
09/02/2024
|
OMANA C
|
1613010003WL089599
|
OMANA C
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146077813
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/5427
(Poruvazhy)
|
1613010003NRG24090220242023557
|
09/02/2024
|
INDULEKHA S
|
1613010003WL089599
|
INDULEKHA S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146077802
|
|
MRS INDULEKHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/2028
(Poruvazhy)
|
1613010003NRG24090220242023559
|
09/02/2024
|
LEENAKUMARI.S
|
1613010003WL089599
|
LEENAKUMARI.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077800
|
|
MRS LEENAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/2033
(Poruvazhy)
|
1613010003NRG24090220242023560
|
09/02/2024
|
SINDHU
|
1613010003WL089599
|
SINDHU
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077799
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/2035-A
(Poruvazhy)
|
1613010003NRG24090220242023561
|
09/02/2024
|
saraswathy
|
1613010003WL089599
|
saraswathy
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077797
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/2041
(Poruvazhy)
|
1613010003NRG24090220242023562
|
09/02/2024
|
Ambika.K
|
1613010003WL089599
|
Ambika.K
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146077793
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/2043
(Poruvazhy)
|
1613010003NRG24090220242023563
|
09/02/2024
|
LETHA.B
|
1613010003WL089599
|
LETHA.B
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146077801
|
|
LATHA B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/2048
(Poruvazhy)
|
1613010003NRG24090220242023564
|
09/02/2024
|
SHOBHA.S
|
1613010003WL089599
|
SHOBHA.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077796
|
|
Mrs. SOBHA .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/2049
(Poruvazhy)
|
1613010003NRG24090220242023565
|
09/02/2024
|
GEETHA
|
1613010003WL089599
|
GEETHA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077804
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/2054
(Poruvazhy)
|
1613010003NRG24090220242023567
|
09/02/2024
|
PODIMOL
|
1613010003WL089599
|
PODIMOL
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146077805
|
|
PODIMOLE K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/2064
(Poruvazhy)
|
1613010003NRG24090220242023569
|
09/02/2024
|
SARADA.K
|
1613010003WL089599
|
SARADA.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077795
|
|
Mr. K SARADA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2071
(Poruvazhy)
|
1613010003NRG24090220242023571
|
09/02/2024
|
GOPALAN T
|
1613010003WL089599
|
GOPALAN T
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146077807
|
|
MR GOPALAN T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2071
(Poruvazhy)
|
1613010003NRG24090220242023570
|
09/02/2024
|
THANKAMANI.T
|
1613010003WL089599
|
THANKAMANI.T
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146077806
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2086
(Poruvazhy)
|
1613010003NRG24090220242023572
|
09/02/2024
|
THANKAMMA
|
1613010003WL089599
|
THANKAMMA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077821
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2096
(Poruvazhy)
|
1613010003NRG24090220242023573
|
09/02/2024
|
REMA B
|
1613010003WL089599
|
REMA B
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146077803
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2101
(Poruvazhy)
|
1613010003NRG24090220242023574
|
09/02/2024
|
BINDHU.T
|
1613010003WL089599
|
BINDHU.T
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146077808
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2183
(Poruvazhy)
|
1613010003NRG24090220242023577
|
09/02/2024
|
SOBHALATHA
|
1613010003WL089599
|
SOBHALATHA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146077812
|
|
MRS SOBHALETHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2188
(Poruvazhy)
|
1613010003NRG24090220242023578
|
09/02/2024
|
BINDU
|
1613010003WL089599
|
BINDU
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077814
|
|
MRS BINDHU V K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/3723
(Poruvazhy)
|
1613010003NRG24090220242023580
|
09/02/2024
|
remya
|
1613010003WL089599
|
remya
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077809
|
|
MRS REMYA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/3772
(Poruvazhy)
|
1613010003NRG24090220242023581
|
09/02/2024
|
SARASAMMA
|
1613010003WL089599
|
SARASAMMA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146077810
|
|
MRS SARASAMMA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/3781
(Poruvazhy)
|
1613010003NRG24090220242023582
|
09/02/2024
|
Indira
|
1613010003WL089599
|
Indira
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077798
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/3791
(Poruvazhy)
|
1613010003NRG24090220242023583
|
09/02/2024
|
viswamitha
|
1613010003WL089599
|
viswamitha
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146077820
|
|
MRS VISWAMITHRA Y
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/5357
(Poruvazhy)
|
1613010003NRG24090220242023589
|
09/02/2024
|
Radhamani
|
1613010003WL089599
|
Radhamani
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146077811
|
|
MRS RADHAMANI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/5809
(Poruvazhy)
|
1613010003NRG24090220242023592
|
09/02/2024
|
VINITHA K
|
1613010003WL089599
|
VINITHA K
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146077817
|
|
VINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/6033
(Poruvazhy)
|
1613010003NRG24090220242023594
|
09/02/2024
|
CHINCHU
|
1613010003WL089599
|
CHINCHU
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077819
|
|
MR CHINCHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/6103
(Poruvazhy)
|
1613010003NRG24090220242023597
|
09/02/2024
|
GOPALAN K
|
1613010003WL089599
|
GOPALAN K
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146077815
|
|
MR GOPALAN K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/6151
(Poruvazhy)
|
1613010003NRG24090220242023598
|
09/02/2024
|
SUJA N
|
1613010003WL089599
|
SUJA N
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077818
|
|
MR SUJA N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/6238
(Poruvazhy)
|
1613010003NRG24090220242023599
|
09/02/2024
|
Rahel T
|
1613010003WL089599
|
Rahel T
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077792
|
|
MRS RAHEL T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39930
|
39930
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/6034
(Poruvazhy)
|
1613010003NRG24090220242023595
|
09/02/2024
|
Liji
|
1613010003WL089599
|
Liji
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077816
|
|
MRS LIJI LIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/6102
(Poruvazhy)
|
1613010003NRG24090220242023596
|
09/02/2024
|
SUJA K
|
1613010003WL089599
|
SUJA K
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146077791
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65340
|
65340
|
|
|
|
|
|
|
|