|
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-13-010-003-009/4710
(Poruvazhy)
|
1613010003NRG24181220231710544
|
18/12/2023
|
BABU T B
|
1613010003WL073567
|
BABU T B
|
00127
|
FDRL0002040
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527161
|
|
BABU T B
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/6263
(Poruvazhy)
|
1613010003NRG24181220231710554
|
18/12/2023
|
S RAJENDRAN
|
1613010003WL073567
|
S RAJENDRAN
|
00127
|
FDRL0002040
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682527129
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/5272
(Poruvazhy)
|
1613010003NRG24181220231710549
|
18/12/2023
|
AMBILY
|
1613010003WL073567
|
AMBILY
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682527132
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/1798
(Poruvazhy)
|
1613010003NRG24181220231710543
|
18/12/2023
|
SOBHA S
|
1613010003WL073567
|
SOBHA S
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682527162
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/5276
(Poruvazhy)
|
1613010003NRG24181220231710550
|
18/12/2023
|
Vasanthakumari
|
1613010003WL073567
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682527160
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/6325
(Poruvazhy)
|
1613010003NRG24181220231710555
|
18/12/2023
|
PADMINI T
|
1613010003WL073567
|
PADMINI T
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527128
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4596
(Poruvazhy)
|
1613010003NRG24181220231710520
|
18/12/2023
|
Kumaran V
|
1613010003WL073567
|
Kumaran V
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527159
|
|
MR KUMARAN V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/4596
(Poruvazhy)
|
1613010003NRG24181220231710519
|
18/12/2023
|
Sujatha
|
1613010003WL073567
|
Sujatha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527127
|
|
SUJATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1606
(Poruvazhy)
|
1613010003NRG24181220231710521
|
18/12/2023
|
CHELLAMMA M
|
1613010003WL073567
|
CHELLAMMA M
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682527131
|
|
MR CHELLAMMAM CHELLAMMAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1609
(Poruvazhy)
|
1613010003NRG24181220231710522
|
18/12/2023
|
AMBIKAVATHI PILLA
|
1613010003WL073567
|
AMBIKAVATHI PILLA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527138
|
|
Mrs. Ambikavathi Pilla S
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1613
(Poruvazhy)
|
1613010003NRG24181220231710523
|
18/12/2023
|
kanakammal
|
1613010003WL073567
|
kanakammal
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682527139
|
|
MS KANAKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1620
(Poruvazhy)
|
1613010003NRG24181220231710524
|
18/12/2023
|
Sarada .A
|
1613010003WL073567
|
Sarada .A
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682527137
|
|
MRS SARADA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1625
(Poruvazhy)
|
1613010003NRG24181220231710525
|
18/12/2023
|
Aleyamma.
|
1613010003WL073567
|
Aleyamma.
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527135
|
|
MRS ALEYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1625
(Poruvazhy)
|
1613010003NRG24181220231710526
|
18/12/2023
|
Joseph
|
1613010003WL073567
|
Joseph
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527149
|
|
MR JOSEPH D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1626
(Poruvazhy)
|
1613010003NRG24181220231710527
|
18/12/2023
|
Aleyamma John
|
1613010003WL073567
|
Aleyamma John
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527157
|
|
MRS ALEYAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1631
(Poruvazhy)
|
1613010003NRG24181220231710528
|
18/12/2023
|
SHYLAJA B
|
1613010003WL073567
|
SHYLAJA B
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682527134
|
|
Mrs. Shylaja b
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1634
(Poruvazhy)
|
1613010003NRG24181220231710529
|
18/12/2023
|
RAMACHANDRAN.V.V
|
1613010003WL073567
|
RAMACHANDRAN.V.V
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682527140
|
|
MR RAMACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1639
(Poruvazhy)
|
1613010003NRG24181220231710530
|
18/12/2023
|
SREEDEVI
|
1613010003WL073567
|
SREEDEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682527143
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1644
(Poruvazhy)
|
1613010003NRG24181220231710531
|
18/12/2023
|
sheeja.v
|
1613010003WL073567
|
sheeja.v
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527142
|
|
MRS SHEEJA V V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1645
(Poruvazhy)
|
1613010003NRG24181220231710532
|
18/12/2023
|
APPUKUTTAN
|
1613010003WL073567
|
APPUKUTTAN
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682527133
|
|
MR APPUKUTTAN G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/1647
(Poruvazhy)
|
1613010003NRG24181220231710534
|
18/12/2023
|
Radha
|
1613010003WL073567
|
Radha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527151
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-009/1647
(Poruvazhy)
|
1613010003NRG24181220231710533
|
18/12/2023
|
vikraman pillai
|
1613010003WL073567
|
vikraman pillai
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527141
|
|
MR VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-009/1672
(Poruvazhy)
|
1613010003NRG24181220231710535
|
18/12/2023
|
Rosamma
|
1613010003WL073567
|
Rosamma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682527156
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-009/1674
(Poruvazhy)
|
1613010003NRG24181220231710536
|
18/12/2023
|
PODICHI DAMODARAN
|
1613010003WL073567
|
PODICHI DAMODARAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682527144
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-009/1686
(Poruvazhy)
|
1613010003NRG24181220231710537
|
18/12/2023
|
RACHEL GEORGE
|
1613010003WL073567
|
RACHEL GEORGE
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527136
|
|
MRS RACHEL GEORGE KU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-009/1716
(Poruvazhy)
|
1613010003NRG24181220231710538
|
18/12/2023
|
ambika
|
1613010003WL073567
|
ambika
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682527146
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-009/1718
(Poruvazhy)
|
1613010003NRG24181220231710539
|
18/12/2023
|
susheela
|
1613010003WL073567
|
susheela
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527145
|
|
MRS SUSHEELADEVI P M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-009/1763
(Poruvazhy)
|
1613010003NRG24181220231710540
|
18/12/2023
|
Rdhika
|
1613010003WL073567
|
Rdhika
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527163
|
|
MISS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-009/1790
(Poruvazhy)
|
1613010003NRG24181220231710541
|
18/12/2023
|
Radhamani
|
1613010003WL073567
|
Radhamani
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527155
|
|
MRS RADHAMANI ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-009/1798
(Poruvazhy)
|
1613010003NRG24181220231710542
|
18/12/2023
|
MOHANAN S
|
1613010003WL073567
|
MOHANAN S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682527148
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-009/4758
(Poruvazhy)
|
1613010003NRG24181220231710545
|
18/12/2023
|
REMA K
|
1613010003WL073567
|
REMA K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1682527147
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-009/4768
(Poruvazhy)
|
1613010003NRG24181220231710546
|
18/12/2023
|
geetha
|
1613010003WL073567
|
geetha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527152
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-009/5269
(Poruvazhy)
|
1613010003NRG24181220231710548
|
18/12/2023
|
Sraswathiyamma
|
1613010003WL073567
|
Sraswathiyamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527158
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-009/5378
(Poruvazhy)
|
1613010003NRG24181220231710551
|
18/12/2023
|
Suni
|
1613010003WL073567
|
Suni
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527154
|
|
MRS SUNI Y
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-009/5385
(Poruvazhy)
|
1613010003NRG24181220231710552
|
18/12/2023
|
Sureendhran
|
1613010003WL073567
|
Sureendhran
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527150
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-009/5263
(Poruvazhy)
|
1613010003NRG24181220231710547
|
18/12/2023
|
SREEDEVI
|
1613010003WL073567
|
SREEDEVI
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682527153
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-009/5712
(Poruvazhy)
|
1613010003NRG24181220231710553
|
18/12/2023
|
AMBILY S
|
1613010003WL073567
|
AMBILY S
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1682527130
|
|
AMBILI SIVANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|