|
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-13-010-003-009/4747
(Poruvazhy)
|
1613010003NRG24301120231584224
|
30/11/2023
|
GIRIJA KUMARI
|
1613010003WL067541
|
GIRIJA KUMARI
|
00127
|
FDRL0001245
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995874541
|
|
GIRIJAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/4721
(Poruvazhy)
|
1613010003NRG24301120231584223
|
30/11/2023
|
AJITHA
|
1613010003WL067541
|
AJITHA
|
00127
|
FDRL0001951
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995874569
|
|
Mrs. AJITHA PRAKASH
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/5386
(Poruvazhy)
|
1613010003NRG24301120231584227
|
30/11/2023
|
Ramachandran
|
1613010003WL067541
|
Ramachandran
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995874542
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/5384
(Poruvazhy)
|
1613010003NRG24301120231584226
|
30/11/2023
|
LELAMMA
|
1613010003WL067541
|
LELAMMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995874543
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/4700
(Poruvazhy)
|
1613010003NRG24301120231584222
|
30/11/2023
|
saraswathy amma
|
1613010003WL067541
|
saraswathy amma
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995874549
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/4752
(Poruvazhy)
|
1613010003NRG24301120231584225
|
30/11/2023
|
SUDHA BABU
|
1613010003WL067541
|
SUDHA BABU
|
00415
|
SBIN0070476
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995874548
|
|
MRS SUDHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-009/1600
(Poruvazhy)
|
1613010003NRG24301120231584203
|
30/11/2023
|
RAMAYAMMAL.K.S
|
1613010003WL067541
|
RAMAYAMMAL.K.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995874551
|
|
Smt. REMAYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/1601
(Poruvazhy)
|
1613010003NRG24301120231584204
|
30/11/2023
|
INDIRA AMMA.S
|
1613010003WL067541
|
INDIRA AMMA.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995874550
|
|
Mrs. INDIRAYAMMA S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1608
(Poruvazhy)
|
1613010003NRG24301120231584205
|
30/11/2023
|
SINDH.S
|
1613010003WL067541
|
SINDH.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995874561
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1611
(Poruvazhy)
|
1613010003NRG24301120231584206
|
30/11/2023
|
CHANDRAMATHY T
|
1613010003WL067541
|
CHANDRAMATHY T
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995874555
|
|
MRS CHANDRAMATHI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1612
(Poruvazhy)
|
1613010003NRG24301120231584207
|
30/11/2023
|
Sujatha R
|
1613010003WL067541
|
Sujatha R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995874564
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1615
(Poruvazhy)
|
1613010003NRG24301120231584208
|
30/11/2023
|
Mohananpillai
|
1613010003WL067541
|
Mohananpillai
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995874560
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1615
(Poruvazhy)
|
1613010003NRG24301120231584209
|
30/11/2023
|
Sreedevi.S
|
1613010003WL067541
|
Sreedevi.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995874546
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1638
(Poruvazhy)
|
1613010003NRG24301120231584210
|
30/11/2023
|
PRABHA
|
1613010003WL067541
|
PRABHA
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995874556
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1649
(Poruvazhy)
|
1613010003NRG24301120231584211
|
30/11/2023
|
SATHI.C
|
1613010003WL067541
|
SATHI.C
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995874552
|
|
SATHY C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1658
(Poruvazhy)
|
1613010003NRG24301120231584212
|
30/11/2023
|
REMADEVI AMMA.C
|
1613010003WL067541
|
REMADEVI AMMA.C
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995874553
|
|
MRS REMADEVI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1660
(Poruvazhy)
|
1613010003NRG24301120231584213
|
30/11/2023
|
BALACHANDRAN.T
|
1613010003WL067541
|
BALACHANDRAN.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995874565
|
|
MR BALACHANDRAN T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1661
(Poruvazhy)
|
1613010003NRG24301120231584214
|
30/11/2023
|
SAROJAM.T
|
1613010003WL067541
|
SAROJAM.T
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995874559
|
|
SAROJAM T
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1675
(Poruvazhy)
|
1613010003NRG24301120231584215
|
30/11/2023
|
VASUDEVAN
|
1613010003WL067541
|
VASUDEVAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995874558
|
|
MR VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1681
(Poruvazhy)
|
1613010003NRG24301120231584216
|
30/11/2023
|
SYAMALA.S
|
1613010003WL067541
|
SYAMALA.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995874557
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/1688
(Poruvazhy)
|
1613010003NRG24301120231584217
|
30/11/2023
|
B.LETHA KUMARI
|
1613010003WL067541
|
B.LETHA KUMARI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995874547
|
|
MRS LETHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-009/1690
(Poruvazhy)
|
1613010003NRG24301120231584218
|
30/11/2023
|
Sasikumar
|
1613010003WL067541
|
Sasikumar
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995874566
|
|
MR SASI KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-009/1704
(Poruvazhy)
|
1613010003NRG24301120231584219
|
30/11/2023
|
RATHNAMMA
|
1613010003WL067541
|
RATHNAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995874568
|
|
MRS RATHANAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-009/1737
(Poruvazhy)
|
1613010003NRG24301120231584220
|
30/11/2023
|
PUSHPAKARAN C
|
1613010003WL067541
|
PUSHPAKARAN C
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995874563
|
|
PUSHPAKARAN C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-009/1786
(Poruvazhy)
|
1613010003NRG24301120231584221
|
30/11/2023
|
PONNAMMA KUNJAN PILLA
|
1613010003WL067541
|
PONNAMMA KUNJAN PILLA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995874567
|
|
MRS PONNANNA KUNJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-009/6256
(Poruvazhy)
|
1613010003NRG24301120231584228
|
30/11/2023
|
BABU RAJ
|
1613010003WL067541
|
BABU RAJ
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995874544
|
|
MR BABU RAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-010/1822
(Poruvazhy)
|
1613010003NRG24301120231584230
|
30/11/2023
|
SARASWATHY.P
|
1613010003WL067541
|
SARASWATHY.P
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995874554
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-010/1835
(Poruvazhy)
|
1613010003NRG24301120231584231
|
30/11/2023
|
BINDHU.K
|
1613010003WL067541
|
BINDHU.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995874562
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-009/6394
(Poruvazhy)
|
1613010003NRG24301120231584229
|
30/11/2023
|
PRABHA KUMARI O
|
1613010003WL067541
|
PRABHA KUMARI O
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995874545
|
|
Mrs. Prabha Kumari O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|