|
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-13-010-003-006/5467
(Poruvazhy)
|
1613010003NRG24010320242168509
|
01/03/2024
|
sreelatha s
|
1613010003WL097483
|
sreelatha s
|
00089
|
CBIN0282264
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104955799
|
|
Mrs. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/6177
(Poruvazhy)
|
1613010003NRG24010320242168516
|
01/03/2024
|
RADHAKRISHNAN V N
|
1613010003WL097483
|
RADHAKRISHNAN V N
|
00089
|
CBIN0282264
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104955797
|
|
RADHAKRISHNAN V N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1389
(Poruvazhy)
|
1613010003NRG24010320242168515
|
01/03/2024
|
AJITHAKUMARI
|
1613010003WL097483
|
AJITHAKUMARI
|
00127
|
FDRL0002040
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104955796
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1053
(Poruvazhy)
|
1613010003NRG24010320242168479
|
01/03/2024
|
Geetha.T
|
1613010003WL097483
|
Geetha.T
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955801
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/4345
(Poruvazhy)
|
1613010003NRG24010320242168496
|
01/03/2024
|
GOWRI
|
1613010003WL097483
|
GOWRI
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104955802
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/4357
(Poruvazhy)
|
1613010003NRG24010320242168498
|
01/03/2024
|
Ushakumari
|
1613010003WL097483
|
Ushakumari
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955833
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/5272
(Poruvazhy)
|
1613010003NRG24010320242168500
|
01/03/2024
|
Sindhu
|
1613010003WL097483
|
Sindhu
|
00415
|
SBIN0011924
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3104955798
|
|
MRS SINDHU AMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/5317
(Poruvazhy)
|
1613010003NRG24010320242168502
|
01/03/2024
|
Sujatha
|
1613010003WL097483
|
Sujatha
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104955803
|
|
SUJATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/5340
(Poruvazhy)
|
1613010003NRG24010320242168505
|
01/03/2024
|
VIJAYAMMA
|
1613010003WL097483
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955795
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/5342
(Poruvazhy)
|
1613010003NRG24010320242168506
|
01/03/2024
|
SREEDEVI
|
1613010003WL097483
|
SREEDEVI
|
00415
|
SBIN0011924
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104955834
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/6112
(Poruvazhy)
|
1613010003NRG24010320242168513
|
01/03/2024
|
JAYASREE
|
1613010003WL097483
|
JAYASREE
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104955800
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12948
|
12948
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-002/5329
(Poruvazhy)
|
1613010003NRG24010320242168477
|
01/03/2024
|
Sasidharan pillai
|
1613010003WL097483
|
Sasidharan pillai
|
00415
|
SBIN0070281
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104955814
|
|
MR SASIDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1150
(Poruvazhy)
|
1613010003NRG24010320242168486
|
01/03/2024
|
AJITHAKUMARI R
|
1613010003WL097483
|
AJITHAKUMARI R
|
00415
|
SBIN0070281
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104955817
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/5419
(Poruvazhy)
|
1613010003NRG24010320242168508
|
01/03/2024
|
Remaniyamma
|
1613010003WL097483
|
Remaniyamma
|
00415
|
SBIN0070281
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3104955820
|
|
MRS REMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1044
(Poruvazhy)
|
1613010003NRG24010320242168478
|
01/03/2024
|
SATHIYAMMA
|
1613010003WL097483
|
SATHIYAMMA
|
00415
|
SBIN0070594
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104955815
|
|
MRS SATHIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1073
(Poruvazhy)
|
1613010003NRG24010320242168480
|
01/03/2024
|
VASANTHAKUMARI
|
1613010003WL097483
|
VASANTHAKUMARI
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955818
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1094
(Poruvazhy)
|
1613010003NRG24010320242168481
|
01/03/2024
|
JAYAKUMARI AMMA
|
1613010003WL097483
|
JAYAKUMARI AMMA
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104955812
|
|
MRS JAYAKUMARIYAMMA JAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1103
(Poruvazhy)
|
1613010003NRG24010320242168482
|
01/03/2024
|
Radhamony amma.
|
1613010003WL097483
|
Radhamony amma.
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955819
|
|
MRS RADHAMONY AMMA JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1104
(Poruvazhy)
|
1613010003NRG24010320242168483
|
01/03/2024
|
AJITHAKUMARY
|
1613010003WL097483
|
AJITHAKUMARY
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955831
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1137
(Poruvazhy)
|
1613010003NRG24010320242168484
|
01/03/2024
|
MANJU MANOJ
|
1613010003WL097483
|
MANJU MANOJ
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104955811
|
|
MANJU RAVI
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1138
(Poruvazhy)
|
1613010003NRG24010320242168485
|
01/03/2024
|
sunitha.s
|
1613010003WL097483
|
sunitha.s
|
00415
|
SBIN0070594
|
332
|
332
|
Processed
|
19/04/2024
|
|
3104955813
|
|
SUNITHA
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1151
(Poruvazhy)
|
1613010003NRG24010320242168487
|
01/03/2024
|
REJITHA RANI C.V
|
1613010003WL097483
|
REJITHA RANI C.V
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955823
|
|
MRS REJITHA RANI C V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1153
(Poruvazhy)
|
1613010003NRG24010320242168488
|
01/03/2024
|
VIJAYAMMA
|
1613010003WL097483
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955808
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1164
(Poruvazhy)
|
1613010003NRG24010320242168489
|
01/03/2024
|
Radhamani
|
1613010003WL097483
|
Radhamani
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104955810
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1167
(Poruvazhy)
|
1613010003NRG24010320242168490
|
01/03/2024
|
Sujatha
|
1613010003WL097483
|
Sujatha
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955822
|
|
MRS SUJATHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1172
(Poruvazhy)
|
1613010003NRG24010320242168491
|
01/03/2024
|
sajeethaq
|
1613010003WL097483
|
sajeethaq
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955830
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1176
(Poruvazhy)
|
1613010003NRG24010320242168492
|
01/03/2024
|
Lekshmi kutty.L
|
1613010003WL097483
|
Lekshmi kutty.L
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955821
|
|
Mrs. N LEKHMI KUTTI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1192
(Poruvazhy)
|
1613010003NRG24010320242168493
|
01/03/2024
|
SUMATHY AMMA
|
1613010003WL097483
|
SUMATHY AMMA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955807
|
|
MRS SUMATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/1196
(Poruvazhy)
|
1613010003NRG24010320242168494
|
01/03/2024
|
ASWATHY S
|
1613010003WL097483
|
ASWATHY S
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955825
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-006/4315
(Poruvazhy)
|
1613010003NRG24010320242168495
|
01/03/2024
|
VIJAYAN K
|
1613010003WL097483
|
VIJAYAN K
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3104955824
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-006/4351
(Poruvazhy)
|
1613010003NRG24010320242168497
|
01/03/2024
|
AMBIKA
|
1613010003WL097483
|
AMBIKA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955809
|
|
AMBIKAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-006/5267
(Poruvazhy)
|
1613010003NRG24010320242168499
|
01/03/2024
|
RADHA
|
1613010003WL097483
|
RADHA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955832
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-006/5274
(Poruvazhy)
|
1613010003NRG24010320242168501
|
01/03/2024
|
Thankappan
|
1613010003WL097483
|
Thankappan
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955827
|
|
MR THANKAPPAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-006/5325
(Poruvazhy)
|
1613010003NRG24010320242168503
|
01/03/2024
|
Sasidharan
|
1613010003WL097483
|
Sasidharan
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955828
|
|
MR SASIDHARAN N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-006/5327
(Poruvazhy)
|
1613010003NRG24010320242168504
|
01/03/2024
|
Sreejakumari
|
1613010003WL097483
|
Sreejakumari
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955829
|
|
MRS SREEJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-006/5413
(Poruvazhy)
|
1613010003NRG24010320242168507
|
01/03/2024
|
Chithra I
|
1613010003WL097483
|
Chithra I
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104955826
|
|
MRS CHITHRA I
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-006/5931
(Poruvazhy)
|
1613010003NRG24010320242168510
|
01/03/2024
|
SUJAKUMARI K P
|
1613010003WL097483
|
SUJAKUMARI K P
|
00415
|
SBIN0070594
|
1992
|
1992
|
Processed
|
19/04/2024
|
|
3104955804
|
|
MRS SUJAKUMARI K P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-006/5978
(Poruvazhy)
|
1613010003NRG24010320242168511
|
01/03/2024
|
VASANTHA
|
1613010003WL097483
|
VASANTHA
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955816
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-006/6296
(Poruvazhy)
|
1613010003NRG24010320242168514
|
01/03/2024
|
Sulatha
|
1613010003WL097483
|
Sulatha
|
00415
|
SBIN0070594
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955806
|
|
SULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48804
|
48804
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-006/6078
(Poruvazhy)
|
1613010003NRG24010320242168512
|
01/03/2024
|
SARASAMMA T
|
1613010003WL097483
|
SARASAMMA T
|
00657
|
KLGB0040639
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104955805
|
|
SARASAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71712
|
71712
|
|
|
|
|
|
|
|