|
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-13-010-003-012/5403
(Poruvazhy)
|
1613010003NRG24121220231671074
|
12/12/2023
|
Sreeja.G
|
1613010003WL071587
|
Sreeja.G
|
00078
|
CNRB0003015
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670080023
|
|
SREEJA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-010/5353
(Poruvazhy)
|
1613010003NRG24121220231671062
|
12/12/2023
|
Anila soman
|
1613010003WL071587
|
Anila soman
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080018
|
|
ANILASOMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/5374
(Poruvazhy)
|
1613010003NRG24121220231671042
|
12/12/2023
|
mohanan pillai
|
1613010003WL071587
|
mohanan pillai
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670080046
|
|
Mr. MOHANAN PILLAI R
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-010/1885
(Poruvazhy)
|
1613010003NRG24121220231671053
|
12/12/2023
|
THARA BHAI
|
1613010003WL071587
|
THARA BHAI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080017
|
|
Mrs. THARA .
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-010/5255
(Poruvazhy)
|
1613010003NRG24121220231671058
|
12/12/2023
|
MINI G
|
1613010003WL071587
|
MINI G
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080036
|
|
Ms. G MINI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-010/5748
(Poruvazhy)
|
1613010003NRG24121220231671065
|
12/12/2023
|
G RAJU
|
1613010003WL071587
|
G RAJU
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670080051
|
|
Mr. G RAJU
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-010/5748
(Poruvazhy)
|
1613010003NRG24121220231671066
|
12/12/2023
|
G. BABU
|
1613010003WL071587
|
G. BABU
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670080052
|
|
Mr. Babu G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-010/1814
(Poruvazhy)
|
1613010003NRG24121220231671044
|
12/12/2023
|
savithriyamma
|
1613010003WL071587
|
savithriyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080027
|
|
MRS SAVITHRI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-010/1831
(Poruvazhy)
|
1613010003NRG24121220231671048
|
12/12/2023
|
AMBIKA
|
1613010003WL071587
|
AMBIKA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670080026
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-010/1920
(Poruvazhy)
|
1613010003NRG24121220231671055
|
12/12/2023
|
VINITHA
|
1613010003WL071587
|
VINITHA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080021
|
|
MRS VINEETHA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-010/1928
(Poruvazhy)
|
1613010003NRG24121220231671056
|
12/12/2023
|
Vijayakumari
|
1613010003WL071587
|
Vijayakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080022
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-010/5272
(Poruvazhy)
|
1613010003NRG24121220231671059
|
12/12/2023
|
Kunjumol
|
1613010003WL071587
|
Kunjumol
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080024
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-010/5499
(Poruvazhy)
|
1613010003NRG24121220231671063
|
12/12/2023
|
vijayamma
|
1613010003WL071587
|
vijayamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670080043
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-010/5769
(Poruvazhy)
|
1613010003NRG24121220231671068
|
12/12/2023
|
SIVASANKARA PILLAI
|
1613010003WL071587
|
SIVASANKARA PILLAI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080028
|
|
SIVASANKARA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-010/5886
(Poruvazhy)
|
1613010003NRG24121220231671069
|
12/12/2023
|
SYAMALA K
|
1613010003WL071587
|
SYAMALA K
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080042
|
|
SYAMALA K
|
BANK OF BARODA(606985)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-010/6108
(Poruvazhy)
|
1613010003NRG24121220231671071
|
12/12/2023
|
VISALA
|
1613010003WL071587
|
VISALA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670080019
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/5404
(Poruvazhy)
|
1613010003NRG24121220231671075
|
12/12/2023
|
Vasanthakumari
|
1613010003WL071587
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670080020
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/5922
(Poruvazhy)
|
1613010003NRG24121220231671076
|
12/12/2023
|
SANDHYA KRISHNAN
|
1613010003WL071587
|
SANDHYA KRISHNAN
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670080041
|
|
SANDHYAKRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-010/1904
(Poruvazhy)
|
1613010003NRG24121220231671054
|
12/12/2023
|
Sreeja.V
|
1613010003WL071587
|
Sreeja.V
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080037
|
|
SREEJA V
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1706
(Poruvazhy)
|
1613010003NRG24121220231671041
|
12/12/2023
|
VIMALA OMANA
|
1613010003WL071587
|
VIMALA OMANA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080034
|
|
MRS VIMALA OMANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-010/1811
(Poruvazhy)
|
1613010003NRG24121220231671043
|
12/12/2023
|
VIJAYAMMA.L
|
1613010003WL071587
|
VIJAYAMMA.L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670080035
|
|
MRS VIJAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-010/1817
(Poruvazhy)
|
1613010003NRG24121220231671045
|
12/12/2023
|
GIRIJAKUMARY.B
|
1613010003WL071587
|
GIRIJAKUMARY.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080030
|
|
MRS GIRIJAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-010/1818
(Poruvazhy)
|
1613010003NRG24121220231671046
|
12/12/2023
|
ANITHA KUMARI.R
|
1613010003WL071587
|
ANITHA KUMARI.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080031
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-010/1825
(Poruvazhy)
|
1613010003NRG24121220231671047
|
12/12/2023
|
VEENA PRASANNAN
|
1613010003WL071587
|
VEENA PRASANNAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670080029
|
|
Mrs. Veena
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-010/1837
(Poruvazhy)
|
1613010003NRG24121220231671049
|
12/12/2023
|
RAMLA I
|
1613010003WL071587
|
RAMLA I
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670080032
|
|
MRS RAMLA I
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-010/1847
(Poruvazhy)
|
1613010003NRG24121220231671050
|
12/12/2023
|
JANNATHU BEEVI
|
1613010003WL071587
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1670080039
|
A/c Blocked or Frozen
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-010/1848
(Poruvazhy)
|
1613010003NRG24121220231671051
|
12/12/2023
|
RAJEENA A
|
1613010003WL071587
|
RAJEENA A
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670080040
|
|
MRS RAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-010/1870
(Poruvazhy)
|
1613010003NRG24121220231671052
|
12/12/2023
|
RADHAMMA.G
|
1613010003WL071587
|
RADHAMMA.G
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080045
|
|
MRS RADHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-010/1930
(Poruvazhy)
|
1613010003NRG24121220231671057
|
12/12/2023
|
AMPILI J
|
1613010003WL071587
|
AMPILI J
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080038
|
|
MRS AMBILI J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-010/5330
(Poruvazhy)
|
1613010003NRG24121220231671060
|
12/12/2023
|
sathiyammal
|
1613010003WL071587
|
sathiyammal
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080047
|
|
MRS SATHYAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-010/5336
(Poruvazhy)
|
1613010003NRG24121220231671061
|
12/12/2023
|
Ambili
|
1613010003WL071587
|
Ambili
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670080044
|
|
MRS AMBILY K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-010/5719
(Poruvazhy)
|
1613010003NRG24121220231671064
|
12/12/2023
|
SREELATHA R
|
1613010003WL071587
|
SREELATHA R
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670080025
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-010/5997
(Poruvazhy)
|
1613010003NRG24121220231671070
|
12/12/2023
|
KARUNAKARAN R
|
1613010003WL071587
|
KARUNAKARAN R
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670080050
|
|
KARUNAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/5344
(Poruvazhy)
|
1613010003NRG24121220231671072
|
12/12/2023
|
Sanubha S
|
1613010003WL071587
|
Sanubha S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080049
|
|
SANUBHA S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/2406
(Poruvazhy)
|
1613010003NRG24121220231671073
|
12/12/2023
|
PRASANNAKUMARI
|
1613010003WL071587
|
PRASANNAKUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080033
|
|
MRS PRASANNA KUMARI PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-010/5756
(Poruvazhy)
|
1613010003NRG24121220231671067
|
12/12/2023
|
JAMEELA BEEVI
|
1613010003WL071587
|
JAMEELA BEEVI
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670080048
|
|
JAMEELA BEEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|