|
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-13-010-003-007/5495
(Poruvazhy)
|
1613010003NRG24131120231440566
|
13/11/2023
|
prasannakumari
|
1613010003WL061192
|
prasannakumari
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991650587
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/1212
(Poruvazhy)
|
1613010003NRG24131120231440539
|
13/11/2023
|
GEETHA
|
1613010003WL061192
|
GEETHA
|
00127
|
FDRL0002040
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991650590
|
|
GEETHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/5539
(Poruvazhy)
|
1613010003NRG24131120231440568
|
13/11/2023
|
SANTHA
|
1613010003WL061192
|
SANTHA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650622
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1085
(Poruvazhy)
|
1613010003NRG24131120231440530
|
13/11/2023
|
GEETHA
|
1613010003WL061192
|
GEETHA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991650594
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/1291
(Poruvazhy)
|
1613010003NRG24131120231440546
|
13/11/2023
|
Subha
|
1613010003WL061192
|
Subha
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991650592
|
|
MRS SUBHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/1306
(Poruvazhy)
|
1613010003NRG24131120231440547
|
13/11/2023
|
Ponnamma
|
1613010003WL061192
|
Ponnamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650589
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4524
(Poruvazhy)
|
1613010003NRG24131120231440556
|
13/11/2023
|
Prameela
|
1613010003WL061192
|
Prameela
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650598
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/4527
(Poruvazhy)
|
1613010003NRG24131120231440558
|
13/11/2023
|
PONNAMMA
|
1613010003WL061192
|
PONNAMMA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991650593
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/4563
(Poruvazhy)
|
1613010003NRG24131120231440561
|
13/11/2023
|
sreekala
|
1613010003WL061192
|
sreekala
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650588
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/4591
(Poruvazhy)
|
1613010003NRG24131120231440562
|
13/11/2023
|
Sudhamaniyamma
|
1613010003WL061192
|
Sudhamaniyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991650597
|
|
SUDHAMANIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/4600
(Poruvazhy)
|
1613010003NRG24131120231440563
|
13/11/2023
|
Subhasini
|
1613010003WL061192
|
Subhasini
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650595
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/4605
(Poruvazhy)
|
1613010003NRG24131120231440564
|
13/11/2023
|
Indirayamma
|
1613010003WL061192
|
Indirayamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650596
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/5897
(Poruvazhy)
|
1613010003NRG24131120231440570
|
13/11/2023
|
VIJAYALEKSHMI V
|
1613010003WL061192
|
VIJAYALEKSHMI V
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650591
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/4522
(Poruvazhy)
|
1613010003NRG24131120231440554
|
13/11/2023
|
MINI K
|
1613010003WL061192
|
MINI K
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991650618
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/5698
(Poruvazhy)
|
1613010003NRG24131120231440569
|
13/11/2023
|
GEETHA S
|
1613010003WL061192
|
GEETHA S
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991650625
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1141
(Poruvazhy)
|
1613010003NRG24131120231440531
|
13/11/2023
|
BINUMOL.T
|
1613010003WL061192
|
BINUMOL.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650602
|
|
MRS BINUMOL T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1200
(Poruvazhy)
|
1613010003NRG24131120231440532
|
13/11/2023
|
LEKHA L
|
1613010003WL061192
|
LEKHA L
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650603
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1201
(Poruvazhy)
|
1613010003NRG24131120231440533
|
13/11/2023
|
MINI L
|
1613010003WL061192
|
MINI L
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650604
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1202
(Poruvazhy)
|
1613010003NRG24131120231440534
|
13/11/2023
|
NISHA
|
1613010003WL061192
|
NISHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650605
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1206
(Poruvazhy)
|
1613010003NRG24131120231440535
|
13/11/2023
|
lisy joy
|
1613010003WL061192
|
lisy joy
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650606
|
|
MRS LISSY JOY JOY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1207
(Poruvazhy)
|
1613010003NRG24131120231440536
|
13/11/2023
|
SANTHA R
|
1613010003WL061192
|
SANTHA R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650607
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1208
(Poruvazhy)
|
1613010003NRG24131120231440537
|
13/11/2023
|
MANIAMMA.K
|
1613010003WL061192
|
MANIAMMA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991650608
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1209
(Poruvazhy)
|
1613010003NRG24131120231440538
|
13/11/2023
|
CHANDRIKA B
|
1613010003WL061192
|
CHANDRIKA B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650609
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1215
(Poruvazhy)
|
1613010003NRG24131120231440540
|
13/11/2023
|
sarojini.
|
1613010003WL061192
|
sarojini.
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650610
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1216
(Poruvazhy)
|
1613010003NRG24131120231440541
|
13/11/2023
|
AMBILI G
|
1613010003WL061192
|
AMBILI G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991650611
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1217
(Poruvazhy)
|
1613010003NRG24131120231440542
|
13/11/2023
|
SINDHU V
|
1613010003WL061192
|
SINDHU V
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650612
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1220
(Poruvazhy)
|
1613010003NRG24131120231440543
|
13/11/2023
|
SASI. D
|
1613010003WL061192
|
SASI. D
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991650624
|
|
MR SASI D ALIAS T SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1267
(Poruvazhy)
|
1613010003NRG24131120231440544
|
13/11/2023
|
MANIKUTTY
|
1613010003WL061192
|
MANIKUTTY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650613
|
|
MRS MANI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1281
(Poruvazhy)
|
1613010003NRG24131120231440545
|
13/11/2023
|
VINIJA VIJAYAN
|
1613010003WL061192
|
VINIJA VIJAYAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991650614
|
|
MRS VINIJA P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1349
(Poruvazhy)
|
1613010003NRG24131120231440548
|
13/11/2023
|
vineetha
|
1613010003WL061192
|
vineetha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991650623
|
|
VINEETHA L
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1368
(Poruvazhy)
|
1613010003NRG24131120231440549
|
13/11/2023
|
GEETHA.R
|
1613010003WL061192
|
GEETHA.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991650615
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/1369
(Poruvazhy)
|
1613010003NRG24131120231440550
|
13/11/2023
|
BINDU.O
|
1613010003WL061192
|
BINDU.O
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991650616
|
|
MS BHAGYA LAKSHMI VANITHA SHG SHG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/1387
(Poruvazhy)
|
1613010003NRG24131120231440551
|
13/11/2023
|
Lelamma
|
1613010003WL061192
|
Lelamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991650628
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/4508
(Poruvazhy)
|
1613010003NRG24131120231440552
|
13/11/2023
|
Kanakamma
|
1613010003WL061192
|
Kanakamma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991650617
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/4518
(Poruvazhy)
|
1613010003NRG24131120231440553
|
13/11/2023
|
Bindhu john
|
1613010003WL061192
|
Bindhu john
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991650621
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-007/4523
(Poruvazhy)
|
1613010003NRG24131120231440555
|
13/11/2023
|
subhadra
|
1613010003WL061192
|
subhadra
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650601
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-007/4525
(Poruvazhy)
|
1613010003NRG24131120231440557
|
13/11/2023
|
CHELLAMMA N
|
1613010003WL061192
|
CHELLAMMA N
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650619
|
|
MRS CHELLAMMA CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-007/4535
(Poruvazhy)
|
1613010003NRG24131120231440559
|
13/11/2023
|
LALAMMA BENNY
|
1613010003WL061192
|
LALAMMA BENNY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991650600
|
|
MRS LALAMMA BENNY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-007/4537
(Poruvazhy)
|
1613010003NRG24131120231440560
|
13/11/2023
|
USHA M
|
1613010003WL061192
|
USHA M
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650620
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-007/5398
(Poruvazhy)
|
1613010003NRG24131120231440565
|
13/11/2023
|
Prasanna
|
1613010003WL061192
|
Prasanna
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991650626
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-007/5509
(Poruvazhy)
|
1613010003NRG24131120231440567
|
13/11/2023
|
ANCY SANTHOSH
|
1613010003WL061192
|
ANCY SANTHOSH
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650629
|
|
MRS ANCY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-007/6207
(Poruvazhy)
|
1613010003NRG24131120231440573
|
13/11/2023
|
Jayaprabha V
|
1613010003WL061192
|
Jayaprabha V
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991650627
|
|
JAYAPRABHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-003-007/5979
(Poruvazhy)
|
1613010003NRG24131120231440571
|
13/11/2023
|
ANIJA P THOMAS
|
1613010003WL061192
|
ANIJA P THOMAS
|
00545
|
CSBK0000027
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650586
|
|
ANIJA P THOMAS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-007/6183
(Poruvazhy)
|
1613010003NRG24131120231440572
|
13/11/2023
|
FATHIMABI
|
1613010003WL061192
|
FATHIMABI
|
00657
|
KLGB0040314
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991650599
|
|
FATHIMABI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76923
|
76923
|
|
|
|
|
|
|
|