|
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-13-010-003-007/1212
(Poruvazhy)
|
1613010003NRG24291220231771380
|
29/12/2023
|
GEETHA
|
1613010003WL076692
|
GEETHA
|
00127
|
FDRL0002040
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674551966
|
|
GEETHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1085
(Poruvazhy)
|
1613010003NRG24291220231771369
|
29/12/2023
|
GEETHA
|
1613010003WL076692
|
GEETHA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674551968
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1291
(Poruvazhy)
|
1613010003NRG24291220231771388
|
29/12/2023
|
Subha
|
1613010003WL076692
|
Subha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551967
|
|
MRS SUBHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/1306
(Poruvazhy)
|
1613010003NRG24291220231771389
|
29/12/2023
|
Ponnamma
|
1613010003WL076692
|
Ponnamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551965
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4524
(Poruvazhy)
|
1613010003NRG24291220231771399
|
29/12/2023
|
Prameela
|
1613010003WL076692
|
Prameela
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551972
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4563
(Poruvazhy)
|
1613010003NRG24291220231771403
|
29/12/2023
|
sreekala
|
1613010003WL076692
|
sreekala
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674551964
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4591
(Poruvazhy)
|
1613010003NRG24291220231771405
|
29/12/2023
|
Sudhamaniyamma
|
1613010003WL076692
|
Sudhamaniyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674551971
|
|
SUDHAMANIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/4600
(Poruvazhy)
|
1613010003NRG24291220231771406
|
29/12/2023
|
Subhasini
|
1613010003WL076692
|
Subhasini
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551969
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/4605
(Poruvazhy)
|
1613010003NRG24291220231771407
|
29/12/2023
|
Indirayamma
|
1613010003WL076692
|
Indirayamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551970
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/4522
(Poruvazhy)
|
1613010003NRG24291220231771397
|
29/12/2023
|
MINI K
|
1613010003WL076692
|
MINI K
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551994
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/4578
(Poruvazhy)
|
1613010003NRG24291220231771404
|
29/12/2023
|
INDIRA K
|
1613010003WL076692
|
INDIRA K
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551997
|
|
MR INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1141
(Poruvazhy)
|
1613010003NRG24291220231771370
|
29/12/2023
|
BINUMOL.T
|
1613010003WL076692
|
BINUMOL.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551979
|
|
MRS BINUMOL T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1200
(Poruvazhy)
|
1613010003NRG24291220231771371
|
29/12/2023
|
LEKHA L
|
1613010003WL076692
|
LEKHA L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551980
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1201
(Poruvazhy)
|
1613010003NRG24291220231771372
|
29/12/2023
|
MINI L
|
1613010003WL076692
|
MINI L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551975
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1202
(Poruvazhy)
|
1613010003NRG24291220231771373
|
29/12/2023
|
NISHA
|
1613010003WL076692
|
NISHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551981
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1206
(Poruvazhy)
|
1613010003NRG24291220231771374
|
29/12/2023
|
lisy joy
|
1613010003WL076692
|
lisy joy
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551982
|
|
MRS LISSY JOY JOY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1207
(Poruvazhy)
|
1613010003NRG24291220231771375
|
29/12/2023
|
SANTHA R
|
1613010003WL076692
|
SANTHA R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551983
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1208
(Poruvazhy)
|
1613010003NRG24291220231771376
|
29/12/2023
|
MANIAMMA.K
|
1613010003WL076692
|
MANIAMMA.K
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674551984
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1209
(Poruvazhy)
|
1613010003NRG24291220231771377
|
29/12/2023
|
CHANDRIKA B
|
1613010003WL076692
|
CHANDRIKA B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551985
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1210
(Poruvazhy)
|
1613010003NRG24291220231771378
|
29/12/2023
|
RAJAN N
|
1613010003WL076692
|
RAJAN N
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
13/03/2024
|
|
1674551986
|
|
RAJAN N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1211
(Poruvazhy)
|
1613010003NRG24291220231771379
|
29/12/2023
|
RADHAKRISHNAN
|
1613010003WL076692
|
RADHAKRISHNAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674551998
|
|
MR RADHAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1215
(Poruvazhy)
|
1613010003NRG24291220231771381
|
29/12/2023
|
sarojini.
|
1613010003WL076692
|
sarojini.
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551976
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1216
(Poruvazhy)
|
1613010003NRG24291220231771382
|
29/12/2023
|
AMBILI G
|
1613010003WL076692
|
AMBILI G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551987
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1217
(Poruvazhy)
|
1613010003NRG24291220231771383
|
29/12/2023
|
SINDHU V
|
1613010003WL076692
|
SINDHU V
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551988
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1220
(Poruvazhy)
|
1613010003NRG24291220231771384
|
29/12/2023
|
SASI. D
|
1613010003WL076692
|
SASI. D
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674552002
|
|
MR SASI D ALIAS T SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1223
(Poruvazhy)
|
1613010003NRG24291220231771385
|
29/12/2023
|
GEETHA
|
1613010003WL076692
|
GEETHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551989
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1267
(Poruvazhy)
|
1613010003NRG24291220231771386
|
29/12/2023
|
MANIKUTTY
|
1613010003WL076692
|
MANIKUTTY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551990
|
|
MRS MANI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1281
(Poruvazhy)
|
1613010003NRG24291220231771387
|
29/12/2023
|
VINIJA VIJAYAN
|
1613010003WL076692
|
VINIJA VIJAYAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551991
|
|
MRS VINIJA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1349
(Poruvazhy)
|
1613010003NRG24291220231771390
|
29/12/2023
|
vineetha
|
1613010003WL076692
|
vineetha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674552001
|
|
VINEETHA L
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1368
(Poruvazhy)
|
1613010003NRG24291220231771391
|
29/12/2023
|
GEETHA.R
|
1613010003WL076692
|
GEETHA.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551973
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1369
(Poruvazhy)
|
1613010003NRG24291220231771392
|
29/12/2023
|
BINDU.O
|
1613010003WL076692
|
BINDU.O
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551974
|
|
MS BHAGYA LAKSHMI VANITHA SHG SHG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/1387
(Poruvazhy)
|
1613010003NRG24291220231771393
|
29/12/2023
|
Lelamma
|
1613010003WL076692
|
Lelamma
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674552000
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/4506
(Poruvazhy)
|
1613010003NRG24291220231771394
|
29/12/2023
|
AJITHA B
|
1613010003WL076692
|
AJITHA B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674551992
|
|
MRS AJITHA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/4508
(Poruvazhy)
|
1613010003NRG24291220231771395
|
29/12/2023
|
Kanakamma
|
1613010003WL076692
|
Kanakamma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674551993
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/4518
(Poruvazhy)
|
1613010003NRG24291220231771396
|
29/12/2023
|
Bindhu john
|
1613010003WL076692
|
Bindhu john
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674551999
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-007/4523
(Poruvazhy)
|
1613010003NRG24291220231771398
|
29/12/2023
|
subhadra
|
1613010003WL076692
|
subhadra
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551978
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-007/4525
(Poruvazhy)
|
1613010003NRG24291220231771400
|
29/12/2023
|
CHELLAMMA N
|
1613010003WL076692
|
CHELLAMMA N
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551995
|
|
MRS CHELLAMMA CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-007/4535
(Poruvazhy)
|
1613010003NRG24291220231771401
|
29/12/2023
|
LALAMMA BENNY
|
1613010003WL076692
|
LALAMMA BENNY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551977
|
|
MRS LALAMMA BENNY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-007/4537
(Poruvazhy)
|
1613010003NRG24291220231771402
|
29/12/2023
|
USHA M
|
1613010003WL076692
|
USHA M
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674551996
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|