|
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-13-010-003-009/4710
(Poruvazhy)
|
1613010003NRG24261220231754679
|
26/12/2023
|
BABU T B
|
1613010003WL075725
|
BABU T B
|
00127
|
FDRL0002040
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670874586
|
|
BABU T B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/5272
(Poruvazhy)
|
1613010003NRG24261220231754685
|
26/12/2023
|
AMBILY
|
1613010003WL075725
|
AMBILY
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670874592
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/4710
(Poruvazhy)
|
1613010003NRG24261220231754680
|
26/12/2023
|
MONI MOL
|
1613010003WL075725
|
MONI MOL
|
00415
|
SBIN0004363
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670874588
|
|
MRS MONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/1798
(Poruvazhy)
|
1613010003NRG24261220231754678
|
26/12/2023
|
SOBHA S
|
1613010003WL075725
|
SOBHA S
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670874585
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/5276
(Poruvazhy)
|
1613010003NRG24261220231754686
|
26/12/2023
|
Vasanthakumari
|
1613010003WL075725
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670874587
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/6325
(Poruvazhy)
|
1613010003NRG24261220231754691
|
26/12/2023
|
PADMINI T
|
1613010003WL075725
|
PADMINI T
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670874584
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4596
(Poruvazhy)
|
1613010003NRG24261220231754655
|
26/12/2023
|
Kumaran V
|
1613010003WL075725
|
Kumaran V
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670874590
|
|
MR KUMARAN V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/4596
(Poruvazhy)
|
1613010003NRG24261220231754654
|
26/12/2023
|
Sujatha
|
1613010003WL075725
|
Sujatha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670874583
|
|
SUJATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1609
(Poruvazhy)
|
1613010003NRG24261220231754656
|
26/12/2023
|
AMBIKAVATHI PILLA
|
1613010003WL075725
|
AMBIKAVATHI PILLA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670874599
|
|
Mrs. Ambikavathi Pilla S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1613
(Poruvazhy)
|
1613010003NRG24261220231754657
|
26/12/2023
|
kanakammal
|
1613010003WL075725
|
kanakammal
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670874602
|
|
MS KANAKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1620
(Poruvazhy)
|
1613010003NRG24261220231754658
|
26/12/2023
|
Sarada .A
|
1613010003WL075725
|
Sarada .A
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670874598
|
|
MRS SARADA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1625
(Poruvazhy)
|
1613010003NRG24261220231754659
|
26/12/2023
|
Aleyamma.
|
1613010003WL075725
|
Aleyamma.
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670874595
|
|
MRS ALEYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1625
(Poruvazhy)
|
1613010003NRG24261220231754660
|
26/12/2023
|
Joseph
|
1613010003WL075725
|
Joseph
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670874615
|
|
MR JOSEPH D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1626
(Poruvazhy)
|
1613010003NRG24261220231754661
|
26/12/2023
|
Aleyamma John
|
1613010003WL075725
|
Aleyamma John
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670874597
|
|
MRS ALEYAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1631
(Poruvazhy)
|
1613010003NRG24261220231754662
|
26/12/2023
|
SHYLAJA B
|
1613010003WL075725
|
SHYLAJA B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670874594
|
|
Mrs. Shylaja b
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1634
(Poruvazhy)
|
1613010003NRG24261220231754663
|
26/12/2023
|
RAMACHANDRAN.V.V
|
1613010003WL075725
|
RAMACHANDRAN.V.V
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670874603
|
|
MR RAMACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1639
(Poruvazhy)
|
1613010003NRG24261220231754664
|
26/12/2023
|
SREEDEVI
|
1613010003WL075725
|
SREEDEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670874606
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1644
(Poruvazhy)
|
1613010003NRG24261220231754665
|
26/12/2023
|
sheeja.v
|
1613010003WL075725
|
sheeja.v
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670874605
|
|
MRS SHEEJA V V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1645
(Poruvazhy)
|
1613010003NRG24261220231754666
|
26/12/2023
|
APPUKUTTAN
|
1613010003WL075725
|
APPUKUTTAN
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670874593
|
|
MR APPUKUTTAN G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1665
(Poruvazhy)
|
1613010003NRG24261220231754667
|
26/12/2023
|
Radhamani.c
|
1613010003WL075725
|
Radhamani.c
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670874601
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/1672
(Poruvazhy)
|
1613010003NRG24261220231754668
|
26/12/2023
|
Rosamma
|
1613010003WL075725
|
Rosamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670874600
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-009/1674
(Poruvazhy)
|
1613010003NRG24261220231754669
|
26/12/2023
|
PODICHI DAMODARAN
|
1613010003WL075725
|
PODICHI DAMODARAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670874607
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-009/1686
(Poruvazhy)
|
1613010003NRG24261220231754670
|
26/12/2023
|
RACHEL GEORGE
|
1613010003WL075725
|
RACHEL GEORGE
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670874596
|
|
MRS RACHEL GEORGE KU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-009/1716
(Poruvazhy)
|
1613010003NRG24261220231754671
|
26/12/2023
|
ambika
|
1613010003WL075725
|
ambika
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670874612
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-009/1718
(Poruvazhy)
|
1613010003NRG24261220231754672
|
26/12/2023
|
susheela
|
1613010003WL075725
|
susheela
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670874608
|
|
MRS SUSHEELADEVI P M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-009/1727
(Poruvazhy)
|
1613010003NRG24261220231754673
|
26/12/2023
|
sreemathy amma
|
1613010003WL075725
|
sreemathy amma
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670874610
|
|
MRS SREEMATHYAMMA T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-009/1759
(Poruvazhy)
|
1613010003NRG24261220231754674
|
26/12/2023
|
USHA
|
1613010003WL075725
|
USHA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670874604
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-009/1763
(Poruvazhy)
|
1613010003NRG24261220231754675
|
26/12/2023
|
Rdhika
|
1613010003WL075725
|
Rdhika
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670874620
|
|
MISS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-009/1790
(Poruvazhy)
|
1613010003NRG24261220231754676
|
26/12/2023
|
Radhamani
|
1613010003WL075725
|
Radhamani
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670874609
|
|
MRS RADHAMANI ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-009/1798
(Poruvazhy)
|
1613010003NRG24261220231754677
|
26/12/2023
|
MOHANAN S
|
1613010003WL075725
|
MOHANAN S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670874614
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-009/4758
(Poruvazhy)
|
1613010003NRG24261220231754681
|
26/12/2023
|
REMA K
|
1613010003WL075725
|
REMA K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670874613
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-009/4768
(Poruvazhy)
|
1613010003NRG24261220231754682
|
26/12/2023
|
geetha
|
1613010003WL075725
|
geetha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670874619
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-009/5269
(Poruvazhy)
|
1613010003NRG24261220231754684
|
26/12/2023
|
Sraswathiyamma
|
1613010003WL075725
|
Sraswathiyamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670874591
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-009/5378
(Poruvazhy)
|
1613010003NRG24261220231754687
|
26/12/2023
|
Suni
|
1613010003WL075725
|
Suni
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670874611
|
|
MRS SUNI Y
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-009/5385
(Poruvazhy)
|
1613010003NRG24261220231754688
|
26/12/2023
|
Sureendhran
|
1613010003WL075725
|
Sureendhran
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670874618
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-009/6262
(Poruvazhy)
|
1613010003NRG24261220231754690
|
26/12/2023
|
AMBILY
|
1613010003WL075725
|
AMBILY
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670874616
|
|
MRS AMBILY WIFE OF VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-009/5263
(Poruvazhy)
|
1613010003NRG24261220231754683
|
26/12/2023
|
SREEDEVI
|
1613010003WL075725
|
SREEDEVI
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670874617
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-009/5712
(Poruvazhy)
|
1613010003NRG24261220231754689
|
26/12/2023
|
AMBILY S
|
1613010003WL075725
|
AMBILY S
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670874589
|
|
AMBILI SIVANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|