|
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)
|
1613010003NRG24231120231532256
|
23/11/2023
|
HAMSALATHA C
|
1613010003WL065190
|
HAMSALATHA C
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995978271
|
|
MRS HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/6010
(Poruvazhy)
|
1613010003NRG24231120231532259
|
23/11/2023
|
YESODHARAN K
|
1613010003WL065190
|
YESODHARAN K
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995978270
|
|
Mr. YESODHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3445
(Poruvazhy)
|
1613010003NRG24231120231532237
|
23/11/2023
|
MANJU P
|
1613010003WL065190
|
MANJU P
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995978259
|
|
MRS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3560
(Poruvazhy)
|
1613010003NRG24231120231532244
|
23/11/2023
|
GEETHAKUMARI
|
1613010003WL065190
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995978268
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/3565
(Poruvazhy)
|
1613010003NRG24231120231532245
|
23/11/2023
|
VIJAYAMMA
|
1613010003WL065190
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995978263
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3580
(Poruvazhy)
|
1613010003NRG24231120231532246
|
23/11/2023
|
BALAKRISHNAN UNNITHAN
|
1613010003WL065190
|
BALAKRISHNAN UNNITHAN
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995978264
|
|
MR BALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/3590
(Poruvazhy)
|
1613010003NRG24231120231532247
|
23/11/2023
|
vijayamma
|
1613010003WL065190
|
vijayamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995978267
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5230
(Poruvazhy)
|
1613010003NRG24231120231532248
|
23/11/2023
|
Usha
|
1613010003WL065190
|
Usha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995978266
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5301
(Poruvazhy)
|
1613010003NRG24231120231532249
|
23/11/2023
|
geethakumari
|
1613010003WL065190
|
geethakumari
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995978290
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5324
(Poruvazhy)
|
1613010003NRG24231120231532250
|
23/11/2023
|
sheeja
|
1613010003WL065190
|
sheeja
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995978262
|
|
Mrs. . SHEEJA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5326
(Poruvazhy)
|
1613010003NRG24231120231532251
|
23/11/2023
|
SASIKALA
|
1613010003WL065190
|
SASIKALA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995978289
|
|
MRS SASIKALA C K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5328
(Poruvazhy)
|
1613010003NRG24231120231532252
|
23/11/2023
|
jagadamma
|
1613010003WL065190
|
jagadamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995978265
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/5344
(Poruvazhy)
|
1613010003NRG24231120231532253
|
23/11/2023
|
Ajantha
|
1613010003WL065190
|
Ajantha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995978260
|
|
MRS AJANTHA CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/5609
(Poruvazhy)
|
1613010003NRG24231120231532254
|
23/11/2023
|
SOBHANA M
|
1613010003WL065190
|
SOBHANA M
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995978261
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/5869
(Poruvazhy)
|
1613010003NRG24231120231532257
|
23/11/2023
|
santha
|
1613010003WL065190
|
santha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995978269
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3404
(Poruvazhy)
|
1613010003NRG24231120231532232
|
23/11/2023
|
LEELAMMA.M
|
1613010003WL065190
|
LEELAMMA.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995978281
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3417
(Poruvazhy)
|
1613010003NRG24231120231532233
|
23/11/2023
|
RAJENDRAN
|
1613010003WL065190
|
RAJENDRAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995978282
|
|
MRS RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3419
(Poruvazhy)
|
1613010003NRG24231120231532234
|
23/11/2023
|
RADHA.T
|
1613010003WL065190
|
RADHA.T
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995978279
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3423
(Poruvazhy)
|
1613010003NRG24231120231532235
|
23/11/2023
|
SASIDHARAN PILLAI
|
1613010003WL065190
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995978280
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3435
(Poruvazhy)
|
1613010003NRG24231120231532236
|
23/11/2023
|
PENNAMMA
|
1613010003WL065190
|
PENNAMMA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995978278
|
|
MRS PENNAMMA PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3448
(Poruvazhy)
|
1613010003NRG24231120231532238
|
23/11/2023
|
susmitha.s
|
1613010003WL065190
|
susmitha.s
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995978283
|
|
SUSMITHA S
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3450
(Poruvazhy)
|
1613010003NRG24231120231532239
|
23/11/2023
|
VASUDEVAN NAIR
|
1613010003WL065190
|
VASUDEVAN NAIR
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995978284
|
|
MRS VASUDEVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3475
(Poruvazhy)
|
1613010003NRG24231120231532240
|
23/11/2023
|
SHINY NOBLE
|
1613010003WL065190
|
SHINY NOBLE
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995978286
|
|
SHINY NOBIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3497
(Poruvazhy)
|
1613010003NRG24231120231532242
|
23/11/2023
|
RADHIKA KUMARI
|
1613010003WL065190
|
RADHIKA KUMARI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995978287
|
|
MRS RADHIKA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3537
(Poruvazhy)
|
1613010003NRG24231120231532243
|
23/11/2023
|
USHAJOB
|
1613010003WL065190
|
USHAJOB
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995978288
|
|
MRS USHA JOB
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/6012
(Poruvazhy)
|
1613010003NRG24231120231532260
|
23/11/2023
|
rosamma annamma
|
1613010003WL065190
|
rosamma annamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995978285
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3476
(Poruvazhy)
|
1613010003NRG24231120231532241
|
23/11/2023
|
Jyothi
|
1613010003WL065190
|
Jyothi
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995978273
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/5696
(Poruvazhy)
|
1613010003NRG24231120231532255
|
23/11/2023
|
THANKAMMA
|
1613010003WL065190
|
THANKAMMA
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995978272
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/6010
(Poruvazhy)
|
1613010003NRG24231120231532258
|
23/11/2023
|
VILASNI
|
1613010003WL065190
|
VILASNI
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995978274
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/6022
(Poruvazhy)
|
1613010003NRG24231120231532261
|
23/11/2023
|
SASIKALA K
|
1613010003WL065190
|
SASIKALA K
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995978275
|
|
SASIKALA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/6241
(Poruvazhy)
|
1613010003NRG24231120231532262
|
23/11/2023
|
SANTHA K
|
1613010003WL065190
|
SANTHA K
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995978276
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/6242
(Poruvazhy)
|
1613010003NRG24231120231532263
|
23/11/2023
|
SASI K
|
1613010003WL065190
|
SASI K
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995978277
|
|
SASI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50490
|
50490
|
|
|
|
|
|
|
|