|
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-13-010-003-011/5469
(Poruvazhy)
|
1613010003NRG24071120231394019
|
07/11/2023
|
Sreelatha
|
1613010003WL059285
|
Sreelatha
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927825
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/2059
(Poruvazhy)
|
1613010003NRG24071120231393996
|
07/11/2023
|
Jayasree
|
1613010003WL059285
|
Jayasree
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927874
|
|
Mrs. JAYASREE L
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/3641
(Poruvazhy)
|
1613010003NRG24071120231394008
|
07/11/2023
|
SUSEELA
|
1613010003WL059285
|
SUSEELA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927840
|
|
MRS SUSEELA WO PRABHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2053-A
(Poruvazhy)
|
1613010003NRG24071120231393992
|
07/11/2023
|
NALINY BABU
|
1613010003WL059285
|
NALINY BABU
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927833
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2056
(Poruvazhy)
|
1613010003NRG24071120231393994
|
07/11/2023
|
Ambika
|
1613010003WL059285
|
Ambika
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927834
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/2109
(Poruvazhy)
|
1613010003NRG24071120231394004
|
07/11/2023
|
SINDU.K.S
|
1613010003WL059285
|
SINDU.K.S
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927827
|
|
MRS SINDHU KS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/3774
(Poruvazhy)
|
1613010003NRG24071120231394012
|
07/11/2023
|
sarojiniyamma
|
1613010003WL059285
|
sarojiniyamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022927831
|
|
sarojiniyamma
|
INDUSIND BANK(607189)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/3805
(Poruvazhy)
|
1613010003NRG24071120231394015
|
07/11/2023
|
Prasanna
|
1613010003WL059285
|
Prasanna
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927828
|
|
PRASANNA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/5242
(Poruvazhy)
|
1613010003NRG24071120231394016
|
07/11/2023
|
REMA N
|
1613010003WL059285
|
REMA N
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927830
|
|
MRS REMA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/5351
(Poruvazhy)
|
1613010003NRG24071120231394017
|
07/11/2023
|
SELVARANI
|
1613010003WL059285
|
SELVARANI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927835
|
|
MRS SELVARANI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/5515
(Poruvazhy)
|
1613010003NRG24071120231394020
|
07/11/2023
|
Geetha P
|
1613010003WL059285
|
Geetha P
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927826
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/5975
(Poruvazhy)
|
1613010003NRG24071120231394022
|
07/11/2023
|
RAJAMMA
|
1613010003WL059285
|
RAJAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927832
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/5923
(Poruvazhy)
|
1613010003NRG24071120231393984
|
07/11/2023
|
BEENA
|
1613010003WL059285
|
BEENA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927829
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1450
(Poruvazhy)
|
1613010003NRG24071120231393979
|
07/11/2023
|
AJITHA.D
|
1613010003WL059285
|
AJITHA.D
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927842
|
|
MRS AJITHA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1562
(Poruvazhy)
|
1613010003NRG24071120231393980
|
07/11/2023
|
OMANA C
|
1613010003WL059285
|
OMANA C
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927865
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1588
(Poruvazhy)
|
1613010003NRG24071120231393981
|
07/11/2023
|
santhi.p
|
1613010003WL059285
|
santhi.p
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927839
|
|
MRS SANTHI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/5410
(Poruvazhy)
|
1613010003NRG24071120231393982
|
07/11/2023
|
Sheelakumari
|
1613010003WL059285
|
Sheelakumari
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022927864
|
|
MRS SHEELA KUMARI O OMANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/5427
(Poruvazhy)
|
1613010003NRG24071120231393983
|
07/11/2023
|
INDULEKHA S
|
1613010003WL059285
|
INDULEKHA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927852
|
|
MRS INDULEKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/2028
(Poruvazhy)
|
1613010003NRG24071120231393985
|
07/11/2023
|
LEENAKUMARI.S
|
1613010003WL059285
|
LEENAKUMARI.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927850
|
|
MRS LEENAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/2033
(Poruvazhy)
|
1613010003NRG24071120231393986
|
07/11/2023
|
SINDHU
|
1613010003WL059285
|
SINDHU
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927849
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/2035-A
(Poruvazhy)
|
1613010003NRG24071120231393987
|
07/11/2023
|
saraswathy
|
1613010003WL059285
|
saraswathy
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927845
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/2041
(Poruvazhy)
|
1613010003NRG24071120231393988
|
07/11/2023
|
Ambika.K
|
1613010003WL059285
|
Ambika.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927841
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/2043
(Poruvazhy)
|
1613010003NRG24071120231393989
|
07/11/2023
|
LETHA.B
|
1613010003WL059285
|
LETHA.B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927851
|
|
LATHA B
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/2048
(Poruvazhy)
|
1613010003NRG24071120231393990
|
07/11/2023
|
SHOBHA.S
|
1613010003WL059285
|
SHOBHA.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927844
|
|
Mrs. SOBHA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/2049
(Poruvazhy)
|
1613010003NRG24071120231393991
|
07/11/2023
|
GEETHA
|
1613010003WL059285
|
GEETHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927854
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/2054
(Poruvazhy)
|
1613010003NRG24071120231393993
|
07/11/2023
|
PODIMOL
|
1613010003WL059285
|
PODIMOL
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022927855
|
|
PODIMOLE K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2059
(Poruvazhy)
|
1613010003NRG24071120231393995
|
07/11/2023
|
CHELLAMMA
|
1613010003WL059285
|
CHELLAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927847
|
|
MRS CHELLAMMA CHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2062
(Poruvazhy)
|
1613010003NRG24071120231393997
|
07/11/2023
|
SUJATHA
|
1613010003WL059285
|
SUJATHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927869
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2064
(Poruvazhy)
|
1613010003NRG24071120231393998
|
07/11/2023
|
SARADA.K
|
1613010003WL059285
|
SARADA.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927843
|
|
Mr. K SARADA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2071
(Poruvazhy)
|
1613010003NRG24071120231394000
|
07/11/2023
|
GOPALAN T
|
1613010003WL059285
|
GOPALAN T
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022927857
|
|
MR GOPALAN T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2071
(Poruvazhy)
|
1613010003NRG24071120231393999
|
07/11/2023
|
THANKAMANI.T
|
1613010003WL059285
|
THANKAMANI.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927856
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2086
(Poruvazhy)
|
1613010003NRG24071120231394001
|
07/11/2023
|
THANKAMMA
|
1613010003WL059285
|
THANKAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927848
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2096
(Poruvazhy)
|
1613010003NRG24071120231394002
|
07/11/2023
|
REMA B
|
1613010003WL059285
|
REMA B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927853
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2101
(Poruvazhy)
|
1613010003NRG24071120231394003
|
07/11/2023
|
BINDHU.T
|
1613010003WL059285
|
BINDHU.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927858
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2111
(Poruvazhy)
|
1613010003NRG24071120231394005
|
07/11/2023
|
VINITHAMOL
|
1613010003WL059285
|
VINITHAMOL
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022927859
|
|
BINEETHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2183
(Poruvazhy)
|
1613010003NRG24071120231394006
|
07/11/2023
|
SOBHALATHA
|
1613010003WL059285
|
SOBHALATHA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022927863
|
|
MRS SOBHALETHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2188
(Poruvazhy)
|
1613010003NRG24071120231394007
|
07/11/2023
|
BINDU
|
1613010003WL059285
|
BINDU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927866
|
|
MRS BINDHU V K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/3723
(Poruvazhy)
|
1613010003NRG24071120231394009
|
07/11/2023
|
remya
|
1613010003WL059285
|
remya
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927860
|
|
MRS REMYA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/3763
(Poruvazhy)
|
1613010003NRG24071120231394010
|
07/11/2023
|
Sajitha
|
1613010003WL059285
|
Sajitha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927870
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/3772
(Poruvazhy)
|
1613010003NRG24071120231394011
|
07/11/2023
|
SARASAMMA
|
1613010003WL059285
|
SARASAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927861
|
|
MRS SARASAMMA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/3776
(Poruvazhy)
|
1613010003NRG24071120231394013
|
07/11/2023
|
SULAJA
|
1613010003WL059285
|
SULAJA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927868
|
|
MRS SULAJA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/3781
(Poruvazhy)
|
1613010003NRG24071120231394014
|
07/11/2023
|
Indira
|
1613010003WL059285
|
Indira
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927846
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/5357
(Poruvazhy)
|
1613010003NRG24071120231394018
|
07/11/2023
|
Radhamani
|
1613010003WL059285
|
Radhamani
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022927862
|
|
MRS RADHAMANI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/6033
(Poruvazhy)
|
1613010003NRG24071120231394023
|
07/11/2023
|
CHINCHU
|
1613010003WL059285
|
CHINCHU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022927873
|
|
MR CHINCHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/6103
(Poruvazhy)
|
1613010003NRG24071120231394026
|
07/11/2023
|
GOPALAN K
|
1613010003WL059285
|
GOPALAN K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927867
|
|
MR GOPALAN K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/6151
(Poruvazhy)
|
1613010003NRG24071120231394027
|
07/11/2023
|
SUJA N
|
1613010003WL059285
|
SUJA N
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927872
|
|
MR SUJA N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/6238
(Poruvazhy)
|
1613010003NRG24071120231394028
|
07/11/2023
|
Rahel T
|
1613010003WL059285
|
Rahel T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927838
|
|
MRS RAHEL T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/6034
(Poruvazhy)
|
1613010003NRG24071120231394024
|
07/11/2023
|
Liji
|
1613010003WL059285
|
Liji
|
00415
|
SBIN0071240
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022927871
|
|
MRS LIJI LIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/5810
(Poruvazhy)
|
1613010003NRG24071120231394021
|
07/11/2023
|
SALINI KRISHNA K S
|
1613010003WL059285
|
SALINI KRISHNA K S
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022927836
|
|
SALINIKRISHNA K S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/6102
(Poruvazhy)
|
1613010003NRG24071120231394025
|
07/11/2023
|
SUJA K
|
1613010003WL059285
|
SUJA K
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022927837
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80586
|
80586
|
|
|
|
|
|
|
|