|
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-13-010-003-018/5732
(Poruvazhy)
|
1613010003NRG24281120231569868
|
28/11/2023
|
HAMSALATHA C
|
1613010003WL066832
|
HAMSALATHA C
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
01/01/2024
|
|
9008162153
|
|
MRS HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/6010
(Poruvazhy)
|
1613010003NRG24281120231569871
|
28/11/2023
|
YESODHARAN K
|
1613010003WL066832
|
YESODHARAN K
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162152
|
|
Mr. YESODHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3560
(Poruvazhy)
|
1613010003NRG24281120231569856
|
28/11/2023
|
GEETHAKUMARI
|
1613010003WL066832
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162150
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3565
(Poruvazhy)
|
1613010003NRG24281120231569857
|
28/11/2023
|
VIJAYAMMA
|
1613010003WL066832
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162145
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/3590
(Poruvazhy)
|
1613010003NRG24281120231569858
|
28/11/2023
|
vijayamma
|
1613010003WL066832
|
vijayamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162149
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/5230
(Poruvazhy)
|
1613010003NRG24281120231569859
|
28/11/2023
|
Usha
|
1613010003WL066832
|
Usha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162148
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/5301
(Poruvazhy)
|
1613010003NRG24281120231569860
|
28/11/2023
|
geethakumari
|
1613010003WL066832
|
geethakumari
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008162143
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5324
(Poruvazhy)
|
1613010003NRG24281120231569862
|
28/11/2023
|
sheeja
|
1613010003WL066832
|
sheeja
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162144
|
|
Mrs. . SHEEJA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5326
(Poruvazhy)
|
1613010003NRG24281120231569863
|
28/11/2023
|
SASIKALA
|
1613010003WL066832
|
SASIKALA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162146
|
|
MRS SASIKALA C K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5328
(Poruvazhy)
|
1613010003NRG24281120231569864
|
28/11/2023
|
jagadamma
|
1613010003WL066832
|
jagadamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162147
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5344
(Poruvazhy)
|
1613010003NRG24281120231569865
|
28/11/2023
|
Ajantha
|
1613010003WL066832
|
Ajantha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162141
|
|
MRS AJANTHA CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5609
(Poruvazhy)
|
1613010003NRG24281120231569866
|
28/11/2023
|
SOBHANA M
|
1613010003WL066832
|
SOBHANA M
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162142
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/5869
(Poruvazhy)
|
1613010003NRG24281120231569869
|
28/11/2023
|
santha
|
1613010003WL066832
|
santha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162151
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/3404
(Poruvazhy)
|
1613010003NRG24281120231569845
|
28/11/2023
|
LEELAMMA.M
|
1613010003WL066832
|
LEELAMMA.M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162162
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3417
(Poruvazhy)
|
1613010003NRG24281120231569846
|
28/11/2023
|
RAJENDRAN
|
1613010003WL066832
|
RAJENDRAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162163
|
|
MRS RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3419
(Poruvazhy)
|
1613010003NRG24281120231569847
|
28/11/2023
|
RADHA.T
|
1613010003WL066832
|
RADHA.T
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162160
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3423
(Poruvazhy)
|
1613010003NRG24281120231569848
|
28/11/2023
|
SASIDHARAN PILLAI
|
1613010003WL066832
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162161
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3427
(Poruvazhy)
|
1613010003NRG24281120231569849
|
28/11/2023
|
santhy
|
1613010003WL066832
|
santhy
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162169
|
|
Mrs. Santhakumari K
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3435
(Poruvazhy)
|
1613010003NRG24281120231569850
|
28/11/2023
|
PENNAMMA
|
1613010003WL066832
|
PENNAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162159
|
|
MRS PENNAMMA PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3448
(Poruvazhy)
|
1613010003NRG24281120231569851
|
28/11/2023
|
susmitha.s
|
1613010003WL066832
|
susmitha.s
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162168
|
|
SUSMITHA S
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3450
(Poruvazhy)
|
1613010003NRG24281120231569852
|
28/11/2023
|
VASUDEVAN NAIR
|
1613010003WL066832
|
VASUDEVAN NAIR
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008162164
|
|
MRS VASUDEVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3475
(Poruvazhy)
|
1613010003NRG24281120231569853
|
28/11/2023
|
SHINY NOBLE
|
1613010003WL066832
|
SHINY NOBLE
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008162165
|
|
SHINY NOBIL
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3497
(Poruvazhy)
|
1613010003NRG24281120231569855
|
28/11/2023
|
RADHIKA KUMARI
|
1613010003WL066832
|
RADHIKA KUMARI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9008162166
|
|
MRS RADHIKA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/6012
(Poruvazhy)
|
1613010003NRG24281120231569872
|
28/11/2023
|
rosamma annamma
|
1613010003WL066832
|
rosamma annamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162167
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3476
(Poruvazhy)
|
1613010003NRG24281120231569854
|
28/11/2023
|
Jyothi
|
1613010003WL066832
|
Jyothi
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162156
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/5322
(Poruvazhy)
|
1613010003NRG24281120231569861
|
28/11/2023
|
Yayasree
|
1613010003WL066832
|
Yayasree
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9008162155
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/5696
(Poruvazhy)
|
1613010003NRG24281120231569867
|
28/11/2023
|
THANKAMMA
|
1613010003WL066832
|
THANKAMMA
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
01/01/2024
|
|
9008162154
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/6010
(Poruvazhy)
|
1613010003NRG24281120231569870
|
28/11/2023
|
VILASNI
|
1613010003WL066832
|
VILASNI
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162157
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/6241
(Poruvazhy)
|
1613010003NRG24281120231569873
|
28/11/2023
|
SANTHA K
|
1613010003WL066832
|
SANTHA K
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008162158
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/6242
(Poruvazhy)
|
1613010003NRG24281120231569874
|
28/11/2023
|
SASI K
|
1613010003WL066832
|
SASI K
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9008162170
|
|
SASI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49830
|
49830
|
|
|
|
|
|
|
|