|
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-13-010-003-007/4589
(Poruvazhy)
|
1613010003NRG24291220231771549
|
29/12/2023
|
Nadarajan
|
1613010003WL076695
|
Nadarajan
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916221
|
|
NADARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1026
(Poruvazhy)
|
1613010003NRG24291220231771520
|
29/12/2023
|
Ambika S
|
1613010003WL076695
|
Ambika S
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669916232
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1179
(Poruvazhy)
|
1613010003NRG24291220231771521
|
29/12/2023
|
rethnamma
|
1613010003WL076695
|
rethnamma
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669916224
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/1231
(Poruvazhy)
|
1613010003NRG24291220231771522
|
29/12/2023
|
REMA
|
1613010003WL076695
|
REMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916231
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/1302
(Poruvazhy)
|
1613010003NRG24291220231771535
|
29/12/2023
|
MANIYAMMA
|
1613010003WL076695
|
MANIYAMMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669916230
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/1394
(Poruvazhy)
|
1613010003NRG24291220231771540
|
29/12/2023
|
Remadeevi
|
1613010003WL076695
|
Remadeevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916225
|
|
MRS REMADEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/1395
(Poruvazhy)
|
1613010003NRG24291220231771542
|
29/12/2023
|
Ammini
|
1613010003WL076695
|
Ammini
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916228
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/4572
(Poruvazhy)
|
1613010003NRG24291220231771546
|
29/12/2023
|
Ushakumari
|
1613010003WL076695
|
Ushakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669916229
|
|
MRS USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/5395
(Poruvazhy)
|
1613010003NRG24291220231771552
|
29/12/2023
|
Sobhana
|
1613010003WL076695
|
Sobhana
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916227
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/5396
(Poruvazhy)
|
1613010003NRG24291220231771553
|
29/12/2023
|
Prasanna
|
1613010003WL076695
|
Prasanna
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669916226
|
|
PRASANNA
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/5791
(Poruvazhy)
|
1613010003NRG24291220231771556
|
29/12/2023
|
LEKHA
|
1613010003WL076695
|
LEKHA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669916223
|
|
MR REGHU REGHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/6146
(Poruvazhy)
|
1613010003NRG24291220231771557
|
29/12/2023
|
LALITHA
|
1613010003WL076695
|
LALITHA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916222
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1234
(Poruvazhy)
|
1613010003NRG24291220231771523
|
29/12/2023
|
SIVAKALA.S
|
1613010003WL076695
|
SIVAKALA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916235
|
|
MRS SIVAKALA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1236
(Poruvazhy)
|
1613010003NRG24291220231771524
|
29/12/2023
|
USHA B
|
1613010003WL076695
|
USHA B
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669916236
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1241
(Poruvazhy)
|
1613010003NRG24291220231771525
|
29/12/2023
|
MANI C
|
1613010003WL076695
|
MANI C
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916237
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1243
(Poruvazhy)
|
1613010003NRG24291220231771526
|
29/12/2023
|
LEKHA.T
|
1613010003WL076695
|
LEKHA.T
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669916238
|
|
MRS LEKHA T SANDHRALAYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1256
(Poruvazhy)
|
1613010003NRG24291220231771527
|
29/12/2023
|
SULOCHANA THANKAMMA
|
1613010003WL076695
|
SULOCHANA THANKAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916239
|
|
MRS SULOCHANA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1258-A
(Poruvazhy)
|
1613010003NRG24291220231771528
|
29/12/2023
|
LATHA THULASY
|
1613010003WL076695
|
LATHA THULASY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916240
|
|
MRS LATHA THULASY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1269
(Poruvazhy)
|
1613010003NRG24291220231771529
|
29/12/2023
|
GEETHA.P
|
1613010003WL076695
|
GEETHA.P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916241
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1271
(Poruvazhy)
|
1613010003NRG24291220231771531
|
29/12/2023
|
SATHI.S
|
1613010003WL076695
|
SATHI.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669916242
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1277
(Poruvazhy)
|
1613010003NRG24291220231771532
|
29/12/2023
|
latha.c
|
1613010003WL076695
|
latha.c
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916243
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1289
(Poruvazhy)
|
1613010003NRG24291220231771533
|
29/12/2023
|
sreeletha
|
1613010003WL076695
|
sreeletha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669916248
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1292
(Poruvazhy)
|
1613010003NRG24291220231771534
|
29/12/2023
|
MANIYAMMA.P
|
1613010003WL076695
|
MANIYAMMA.P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916254
|
|
MR MANIYAMMA PARUKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1317
(Poruvazhy)
|
1613010003NRG24291220231771536
|
29/12/2023
|
Rathnavally
|
1613010003WL076695
|
Rathnavally
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916244
|
|
MRS RETNAVALLY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1340
(Poruvazhy)
|
1613010003NRG24291220231771537
|
29/12/2023
|
RAJI RAJAN
|
1613010003WL076695
|
RAJI RAJAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916245
|
|
MRS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1372
(Poruvazhy)
|
1613010003NRG24291220231771538
|
29/12/2023
|
raji
|
1613010003WL076695
|
raji
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669916234
|
|
MRS RAJI ANIL ALIAS RAJI T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1384
(Poruvazhy)
|
1613010003NRG24291220231771539
|
29/12/2023
|
DHNYA GOPI
|
1613010003WL076695
|
DHNYA GOPI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669916247
|
|
MR DHANYA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1395
(Poruvazhy)
|
1613010003NRG24291220231771541
|
29/12/2023
|
Dhamodaran
|
1613010003WL076695
|
Dhamodaran
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916252
|
|
MR DAMODARAN K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/4505
(Poruvazhy)
|
1613010003NRG24291220231771543
|
29/12/2023
|
SINDHU G
|
1613010003WL076695
|
SINDHU G
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669916246
|
|
MRS SINDHU GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/4561
(Poruvazhy)
|
1613010003NRG24291220231771544
|
29/12/2023
|
SINI A
|
1613010003WL076695
|
SINI A
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669916253
|
|
MRS SINI A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/4569
(Poruvazhy)
|
1613010003NRG24291220231771545
|
29/12/2023
|
vijayan
|
1613010003WL076695
|
vijayan
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669916250
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/4573
(Poruvazhy)
|
1613010003NRG24291220231771547
|
29/12/2023
|
Janaki kutty
|
1613010003WL076695
|
Janaki kutty
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916251
|
|
MRS JANAKI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/4583
(Poruvazhy)
|
1613010003NRG24291220231771548
|
29/12/2023
|
Sadanandan
|
1613010003WL076695
|
Sadanandan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916249
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/4611
(Poruvazhy)
|
1613010003NRG24291220231771550
|
29/12/2023
|
SUDHARMA S
|
1613010003WL076695
|
SUDHARMA S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916256
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/5392
(Poruvazhy)
|
1613010003NRG24291220231771551
|
29/12/2023
|
Somarajan
|
1613010003WL076695
|
Somarajan
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669916257
|
|
MR SOMARAJAN SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-007/6146
(Poruvazhy)
|
1613010003NRG24291220231771558
|
29/12/2023
|
PURUSHOTHAMAN A.T
|
1613010003WL076695
|
PURUSHOTHAMAN A.T
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669916259
|
|
MR PURUSHOTHAMAN A T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-007/5651
(Poruvazhy)
|
1613010003NRG24291220231771554
|
29/12/2023
|
ASWATHY R
|
1613010003WL076695
|
ASWATHY R
|
00657
|
KLGB0040314
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669916255
|
|
ASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-007/5790
(Poruvazhy)
|
1613010003NRG24291220231771555
|
29/12/2023
|
RAJI RV
|
1613010003WL076695
|
RAJI RV
|
00657
|
KLGB0040314
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669916233
|
|
RAJI RV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-007/1269
(Poruvazhy)
|
1613010003NRG24291220231771530
|
29/12/2023
|
BIJU K
|
1613010003WL076695
|
BIJU K
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669916258
|
|
BIJU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|