|
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-13-010-003-004/4647
(Poruvazhy)
|
1613010003NRG24210220242102501
|
21/02/2024
|
RETNAMMA
|
1613010003WL093662
|
RETNAMMA
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255812
|
|
Mrs. RETNAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/5674
(Poruvazhy)
|
1613010003NRG24210220242102516
|
21/02/2024
|
SUDHARMA
|
1613010003WL093662
|
SUDHARMA
|
00127
|
FDRL0002040
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894255810
|
|
SUDHARMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/5394
(Poruvazhy)
|
1613010003NRG24210220242102513
|
21/02/2024
|
Syama
|
1613010003WL093662
|
Syama
|
00415
|
SBIN0004363
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894255854
|
|
MRS SYAMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/4667
(Poruvazhy)
|
1613010003NRG24210220242102502
|
21/02/2024
|
AMBIKA K
|
1613010003WL093662
|
AMBIKA K
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255811
|
|
MR AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/4216
(Poruvazhy)
|
1613010003NRG24210220242102504
|
21/02/2024
|
VASUDEVAN R
|
1613010003WL093662
|
VASUDEVAN R
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894255809
|
|
MR VASUDEVAN R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/5706
(Poruvazhy)
|
1613010003NRG24210220242102517
|
21/02/2024
|
SUMANGALA
|
1613010003WL093662
|
SUMANGALA
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255814
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/671
(Poruvazhy)
|
1613010003NRG24210220242102503
|
21/02/2024
|
Sheela.O
|
1613010003WL093662
|
Sheela.O
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255839
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-005/4231
(Poruvazhy)
|
1613010003NRG24210220242102505
|
21/02/2024
|
UDAYAN
|
1613010003WL093662
|
UDAYAN
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894255851
|
|
MR UDAYAN B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/4243
(Poruvazhy)
|
1613010003NRG24210220242102507
|
21/02/2024
|
AMBILI MURALEEDHARAN
|
1613010003WL093662
|
AMBILI MURALEEDHARAN
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894255822
|
|
MRS AMBILY B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-005/4247
(Poruvazhy)
|
1613010003NRG24210220242102508
|
21/02/2024
|
BABU PAPPACHAN
|
1613010003WL093662
|
BABU PAPPACHAN
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894255848
|
|
MR BABU PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/4252
(Poruvazhy)
|
1613010003NRG24210220242102509
|
21/02/2024
|
sreekala
|
1613010003WL093662
|
sreekala
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255823
|
|
MR SREEKALA SUSEEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/4253
(Poruvazhy)
|
1613010003NRG24210220242102510
|
21/02/2024
|
SHANTHA P
|
1613010003WL093662
|
SHANTHA P
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255842
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/4268
(Poruvazhy)
|
1613010003NRG24210220242102511
|
21/02/2024
|
RADHAMANI
|
1613010003WL093662
|
RADHAMANI
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255840
|
|
MRS RADHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/5385
(Poruvazhy)
|
1613010003NRG24210220242102512
|
21/02/2024
|
INDIRA
|
1613010003WL093662
|
INDIRA
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2894255845
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/5407
(Poruvazhy)
|
1613010003NRG24210220242102514
|
21/02/2024
|
BHARATHY
|
1613010003WL093662
|
BHARATHY
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255821
|
|
Mrs. BHARA THY
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/5912
(Poruvazhy)
|
1613010003NRG24210220242102518
|
21/02/2024
|
Subhashini
|
1613010003WL093662
|
Subhashini
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255841
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/802
(Poruvazhy)
|
1613010003NRG24210220242102519
|
21/02/2024
|
SOBHANA G
|
1613010003WL093662
|
SOBHANA G
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894255847
|
|
MRS SOBHA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/804
(Poruvazhy)
|
1613010003NRG24210220242102520
|
21/02/2024
|
LALITHA.J
|
1613010003WL093662
|
LALITHA.J
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255818
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/808
(Poruvazhy)
|
1613010003NRG24210220242102521
|
21/02/2024
|
PONNAMMA
|
1613010003WL093662
|
PONNAMMA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894255816
|
|
MRS PONNAMMA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/811
(Poruvazhy)
|
1613010003NRG24210220242102522
|
21/02/2024
|
LATHA M
|
1613010003WL093662
|
LATHA M
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255827
|
|
MRS LATHA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/827
(Poruvazhy)
|
1613010003NRG24210220242102523
|
21/02/2024
|
LEELA.L
|
1613010003WL093662
|
LEELA.L
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894255825
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/831
(Poruvazhy)
|
1613010003NRG24210220242102524
|
21/02/2024
|
MINI
|
1613010003WL093662
|
MINI
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255829
|
|
MRS MINI MINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/833
(Poruvazhy)
|
1613010003NRG24210220242102525
|
21/02/2024
|
AJITHA
|
1613010003WL093662
|
AJITHA
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255843
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/835
(Poruvazhy)
|
1613010003NRG24210220242102526
|
21/02/2024
|
REMANI
|
1613010003WL093662
|
REMANI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894255830
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/837
(Poruvazhy)
|
1613010003NRG24210220242102527
|
21/02/2024
|
Ambily.R
|
1613010003WL093662
|
Ambily.R
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894255844
|
|
MRS AMBILY R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-005/842
(Poruvazhy)
|
1613010003NRG24210220242102528
|
21/02/2024
|
Valsala.R
|
1613010003WL093662
|
Valsala.R
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894255826
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-005/847
(Poruvazhy)
|
1613010003NRG24210220242102529
|
21/02/2024
|
sakunthala.s
|
1613010003WL093662
|
sakunthala.s
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894255824
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-005/851
(Poruvazhy)
|
1613010003NRG24210220242102530
|
21/02/2024
|
SANTHA.A
|
1613010003WL093662
|
SANTHA.A
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255834
|
|
MRS SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-005/861
(Poruvazhy)
|
1613010003NRG24210220242102532
|
21/02/2024
|
SOMAVALLY
|
1613010003WL093662
|
SOMAVALLY
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894255820
|
|
. SOMAVALLY
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-005/866
(Poruvazhy)
|
1613010003NRG24210220242102533
|
21/02/2024
|
BEENA.G
|
1613010003WL093662
|
BEENA.G
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894255831
|
|
MRS BEENA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-005/870
(Poruvazhy)
|
1613010003NRG24210220242102534
|
21/02/2024
|
SARASAN
|
1613010003WL093662
|
SARASAN
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255833
|
|
MR SARASAN SARASAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-005/878
(Poruvazhy)
|
1613010003NRG24210220242102535
|
21/02/2024
|
VASUMATHY
|
1613010003WL093662
|
VASUMATHY
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255836
|
|
MRS VASUMATHY L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-005/879
(Poruvazhy)
|
1613010003NRG24210220242102536
|
21/02/2024
|
GOMATHY
|
1613010003WL093662
|
GOMATHY
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894255837
|
|
MRS GOMATHY GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-005/879
(Poruvazhy)
|
1613010003NRG24210220242102537
|
21/02/2024
|
JOY M
|
1613010003WL093662
|
JOY M
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894255850
|
|
MR JOY M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-005/883
(Poruvazhy)
|
1613010003NRG24210220242102538
|
21/02/2024
|
Sukumaran.k
|
1613010003WL093662
|
Sukumaran.k
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255832
|
|
MR SUKUMARAN K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-005/885
(Poruvazhy)
|
1613010003NRG24210220242102539
|
21/02/2024
|
SARADHA.B
|
1613010003WL093662
|
SARADHA.B
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894255838
|
|
MRS SARADHA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-005/910
(Poruvazhy)
|
1613010003NRG24210220242102540
|
21/02/2024
|
MINI.P
|
1613010003WL093662
|
MINI.P
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894255828
|
|
MRS MINI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-005/934
(Poruvazhy)
|
1613010003NRG24210220242102541
|
21/02/2024
|
Saraswathiyamma
|
1613010003WL093662
|
Saraswathiyamma
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2894255846
|
|
MRS SARASWATHI AMMA T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-005/945
(Poruvazhy)
|
1613010003NRG24210220242102542
|
21/02/2024
|
SUJA T
|
1613010003WL093662
|
SUJA T
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894255849
|
|
SUJA T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-005/968
(Poruvazhy)
|
1613010003NRG24210220242102543
|
21/02/2024
|
RADHA MURALI
|
1613010003WL093662
|
RADHA MURALI
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894255817
|
|
MRS RADHAMURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-005/971
(Poruvazhy)
|
1613010003NRG24210220242102544
|
21/02/2024
|
SINDHU D
|
1613010003WL093662
|
SINDHU D
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894255819
|
|
SINDHU D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-005/983
(Poruvazhy)
|
1613010003NRG24210220242102545
|
21/02/2024
|
LALITHA
|
1613010003WL093662
|
LALITHA
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255852
|
|
MRS LALITHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-005/998
(Poruvazhy)
|
1613010003NRG24210220242102546
|
21/02/2024
|
SARALA
|
1613010003WL093662
|
SARALA
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255835
|
|
Mrs. SARALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57920
|
57920
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-005/4231
(Poruvazhy)
|
1613010003NRG24210220242102506
|
21/02/2024
|
Vanajambika A
|
1613010003WL093662
|
Vanajambika A
|
00415
|
SBIN0071240
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894255813
|
|
MRS VANAJAMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-005/860
(Poruvazhy)
|
1613010003NRG24210220242102531
|
21/02/2024
|
Kuttiyamma
|
1613010003WL093662
|
Kuttiyamma
|
00657
|
KLGB0040314
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894255853
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-005/5664
(Poruvazhy)
|
1613010003NRG24210220242102515
|
21/02/2024
|
BINDHU B
|
1613010003WL093662
|
BINDHU B
|
00657
|
KLGB0040639
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894255815
|
|
BINDHUB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|