|
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-13-010-003-018/5732
(Poruvazhy)
|
1613010003NRG24231220231750174
|
23/12/2023
|
HAMSALATHA C
|
1613010003WL075477
|
HAMSALATHA C
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662623774
|
|
MRS HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/6010
(Poruvazhy)
|
1613010003NRG24231220231750178
|
23/12/2023
|
YESODHARAN K
|
1613010003WL075477
|
YESODHARAN K
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662623775
|
|
Mr. YESODHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3560
(Poruvazhy)
|
1613010003NRG24231220231750160
|
23/12/2023
|
GEETHAKUMARI
|
1613010003WL075477
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662623772
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3565
(Poruvazhy)
|
1613010003NRG24231220231750161
|
23/12/2023
|
VIJAYAMMA
|
1613010003WL075477
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662623765
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/3580
(Poruvazhy)
|
1613010003NRG24231220231750162
|
23/12/2023
|
BALAKRISHNAN UNNITHAN
|
1613010003WL075477
|
BALAKRISHNAN UNNITHAN
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662623766
|
|
MR BALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3590
(Poruvazhy)
|
1613010003NRG24231220231750163
|
23/12/2023
|
vijayamma
|
1613010003WL075477
|
vijayamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662623771
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/5230
(Poruvazhy)
|
1613010003NRG24231220231750164
|
23/12/2023
|
Usha
|
1613010003WL075477
|
Usha
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662623769
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5301
(Poruvazhy)
|
1613010003NRG24231220231750165
|
23/12/2023
|
geethakumari
|
1613010003WL075477
|
geethakumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662623763
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5324
(Poruvazhy)
|
1613010003NRG24231220231750167
|
23/12/2023
|
sheeja
|
1613010003WL075477
|
sheeja
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662623764
|
|
Mrs. . SHEEJA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5325
(Poruvazhy)
|
1613010003NRG24231220231750168
|
23/12/2023
|
DEEPA
|
1613010003WL075477
|
DEEPA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662623770
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5326
(Poruvazhy)
|
1613010003NRG24231220231750169
|
23/12/2023
|
SASIKALA
|
1613010003WL075477
|
SASIKALA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662623767
|
|
MRS SASIKALA C K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5328
(Poruvazhy)
|
1613010003NRG24231220231750170
|
23/12/2023
|
jagadamma
|
1613010003WL075477
|
jagadamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662623768
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/5344
(Poruvazhy)
|
1613010003NRG24231220231750171
|
23/12/2023
|
Ajantha
|
1613010003WL075477
|
Ajantha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662623761
|
|
MRS AJANTHA CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/5609
(Poruvazhy)
|
1613010003NRG24231220231750172
|
23/12/2023
|
SOBHANA M
|
1613010003WL075477
|
SOBHANA M
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662623762
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/5869
(Poruvazhy)
|
1613010003NRG24231220231750176
|
23/12/2023
|
santha
|
1613010003WL075477
|
santha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662623773
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3404
(Poruvazhy)
|
1613010003NRG24231220231750147
|
23/12/2023
|
LEELAMMA.M
|
1613010003WL075477
|
LEELAMMA.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662623776
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3417
(Poruvazhy)
|
1613010003NRG24231220231750148
|
23/12/2023
|
RAJENDRAN
|
1613010003WL075477
|
RAJENDRAN
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662623777
|
|
MRS RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3423
(Poruvazhy)
|
1613010003NRG24231220231750149
|
23/12/2023
|
SASIDHARAN PILLAI
|
1613010003WL075477
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662623778
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3425
(Poruvazhy)
|
1613010003NRG24231220231750150
|
23/12/2023
|
UTHAMAN PILLAI
|
1613010003WL075477
|
UTHAMAN PILLAI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662623786
|
|
MR UTHAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3427
(Poruvazhy)
|
1613010003NRG24231220231750151
|
23/12/2023
|
santhy
|
1613010003WL075477
|
santhy
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662623784
|
|
Mrs. Santhakumari K
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3448
(Poruvazhy)
|
1613010003NRG24231220231750153
|
23/12/2023
|
susmitha.s
|
1613010003WL075477
|
susmitha.s
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662623787
|
|
SUSMITHA S
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3450
(Poruvazhy)
|
1613010003NRG24231220231750154
|
23/12/2023
|
VASUDEVAN NAIR
|
1613010003WL075477
|
VASUDEVAN NAIR
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662623779
|
|
MRS VASUDEVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3459
(Poruvazhy)
|
1613010003NRG24231220231750155
|
23/12/2023
|
LEELAKUMARI
|
1613010003WL075477
|
LEELAKUMARI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1662623780
|
|
MRS LEELA KUMARI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3475
(Poruvazhy)
|
1613010003NRG24231220231750156
|
23/12/2023
|
SHINY NOBLE
|
1613010003WL075477
|
SHINY NOBLE
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662623781
|
|
SHINY NOBIL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3497
(Poruvazhy)
|
1613010003NRG24231220231750158
|
23/12/2023
|
RADHIKA KUMARI
|
1613010003WL075477
|
RADHIKA KUMARI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/03/2024
|
|
1662623782
|
|
MRS RADHIKA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3537
(Poruvazhy)
|
1613010003NRG24231220231750159
|
23/12/2023
|
USHAJOB
|
1613010003WL075477
|
USHAJOB
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662623783
|
|
MRS USHA JOB
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/6012
(Poruvazhy)
|
1613010003NRG24231220231750179
|
23/12/2023
|
rosamma annamma
|
1613010003WL075477
|
rosamma annamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662623794
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3434
(Poruvazhy)
|
1613010003NRG24231220231750152
|
23/12/2023
|
Sheena S
|
1613010003WL075477
|
Sheena S
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662623793
|
|
SHEENA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/3476
(Poruvazhy)
|
1613010003NRG24231220231750157
|
23/12/2023
|
Jyothi
|
1613010003WL075477
|
Jyothi
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
12/03/2024
|
|
1662623789
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/5322
(Poruvazhy)
|
1613010003NRG24231220231750166
|
23/12/2023
|
Yayasree
|
1613010003WL075477
|
Yayasree
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662623785
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/5696
(Poruvazhy)
|
1613010003NRG24231220231750173
|
23/12/2023
|
THANKAMMA
|
1613010003WL075477
|
THANKAMMA
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1662623788
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/5789
(Poruvazhy)
|
1613010003NRG24231220231750175
|
23/12/2023
|
SREEDEVI
|
1613010003WL075477
|
SREEDEVI
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1662623792
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/6010
(Poruvazhy)
|
1613010003NRG24231220231750177
|
23/12/2023
|
VILASNI
|
1613010003WL075477
|
VILASNI
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662623790
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-018/6241
(Poruvazhy)
|
1613010003NRG24231220231750180
|
23/12/2023
|
SANTHA K
|
1613010003WL075477
|
SANTHA K
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1662623791
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51150
|
51150
|
|
|
|
|
|
|
|