|
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-13-010-003-008/1493
(Poruvazhy)
|
1613010003NRG24181220231711036
|
18/12/2023
|
OMANA
|
1613010003WL073591
|
OMANA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679633194
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5490
(Poruvazhy)
|
1613010003NRG24181220231711061
|
18/12/2023
|
Divya V
|
1613010003WL073591
|
Divya V
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633193
|
|
Mrs. Divya.V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/1576
(Poruvazhy)
|
1613010003NRG24181220231711044
|
18/12/2023
|
Rugminiyamma
|
1613010003WL073591
|
Rugminiyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633200
|
|
MRS RUGMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/1587
(Poruvazhy)
|
1613010003NRG24181220231711048
|
18/12/2023
|
Lekshmi
|
1613010003WL073591
|
Lekshmi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679633190
|
|
MRS LAKSHMY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/4862
(Poruvazhy)
|
1613010003NRG24181220231711052
|
18/12/2023
|
BHARATHY T
|
1613010003WL073591
|
BHARATHY T
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679633198
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5298
(Poruvazhy)
|
1613010003NRG24181220231711053
|
18/12/2023
|
Thulaseebhai
|
1613010003WL073591
|
Thulaseebhai
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679633199
|
|
MRS THULASI BHAI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/5304
(Poruvazhy)
|
1613010003NRG24181220231711054
|
18/12/2023
|
Mini.g
|
1613010003WL073591
|
Mini.g
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679633195
|
|
MINIYAMMAL G
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/5306
(Poruvazhy)
|
1613010003NRG24181220231711056
|
18/12/2023
|
lisy
|
1613010003WL073591
|
lisy
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633197
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/5394
(Poruvazhy)
|
1613010003NRG24181220231711059
|
18/12/2023
|
Sasi
|
1613010003WL073591
|
Sasi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633189
|
|
MR SASI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/5396
(Poruvazhy)
|
1613010003NRG24181220231711060
|
18/12/2023
|
Remani
|
1613010003WL073591
|
Remani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633196
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/5933
(Poruvazhy)
|
1613010003NRG24181220231711065
|
18/12/2023
|
PRAMEELA S
|
1613010003WL073591
|
PRAMEELA S
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679633217
|
|
MRS PRAMEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/5772
(Poruvazhy)
|
1613010003NRG24181220231711020
|
18/12/2023
|
SUBRAMANYAN S B
|
1613010003WL073591
|
SUBRAMANYAN S B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679633212
|
|
MR SUBRAMANYAN S B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1274
(Poruvazhy)
|
1613010003NRG24181220231711021
|
18/12/2023
|
INDIRA.T
|
1613010003WL073591
|
INDIRA.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633172
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1400
(Poruvazhy)
|
1613010003NRG24181220231711022
|
18/12/2023
|
BHAVANI
|
1613010003WL073591
|
BHAVANI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679633192
|
|
Mrs. . BHAVANI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1421
(Poruvazhy)
|
1613010003NRG24181220231711023
|
18/12/2023
|
Anjalidevi.R
|
1613010003WL073591
|
Anjalidevi.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633187
|
|
MRS ANJALY DEVI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1426
(Poruvazhy)
|
1613010003NRG24181220231711024
|
18/12/2023
|
ANITHA KUMARI
|
1613010003WL073591
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679633206
|
|
ANITHA B
|
HDFC BANK LTD(607152)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1440
(Poruvazhy)
|
1613010003NRG24181220231711025
|
18/12/2023
|
AMBIKA KUMARI.S
|
1613010003WL073591
|
AMBIKA KUMARI.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633209
|
|
MRS AMBIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1445
(Poruvazhy)
|
1613010003NRG24181220231711026
|
18/12/2023
|
VALSALAKUMARI.S
|
1613010003WL073591
|
VALSALAKUMARI.S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679633218
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/1446
(Poruvazhy)
|
1613010003NRG24181220231711027
|
18/12/2023
|
RAJANI.
|
1613010003WL073591
|
RAJANI.
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633211
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/1457
(Poruvazhy)
|
1613010003NRG24181220231711028
|
18/12/2023
|
SARADAMMA THANKAMMA
|
1613010003WL073591
|
SARADAMMA THANKAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633173
|
|
MRS SARADAMMA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/1458
(Poruvazhy)
|
1613010003NRG24181220231711029
|
18/12/2023
|
LETHA.B
|
1613010003WL073591
|
LETHA.B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679633180
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/1461
(Poruvazhy)
|
1613010003NRG24181220231711030
|
18/12/2023
|
SHIJI
|
1613010003WL073591
|
SHIJI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633182
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1462
(Poruvazhy)
|
1613010003NRG24181220231711031
|
18/12/2023
|
Geetha
|
1613010003WL073591
|
Geetha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633208
|
|
GEETHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1470
(Poruvazhy)
|
1613010003NRG24181220231711032
|
18/12/2023
|
Maniyamma Kunjamma
|
1613010003WL073591
|
Maniyamma Kunjamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633215
|
|
MRS MANIAMMAKUNJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1471
(Poruvazhy)
|
1613010003NRG24181220231711033
|
18/12/2023
|
RADHAMANI AMMA
|
1613010003WL073591
|
RADHAMANI AMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633174
|
|
MRS RADHAMANI AMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1477
(Poruvazhy)
|
1613010003NRG24181220231711034
|
18/12/2023
|
sheela
|
1613010003WL073591
|
sheela
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679633213
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1482
(Poruvazhy)
|
1613010003NRG24181220231711035
|
18/12/2023
|
kamalamma.K
|
1613010003WL073591
|
kamalamma.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633184
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/1496
(Poruvazhy)
|
1613010003NRG24181220231711037
|
18/12/2023
|
MANJU ANIL
|
1613010003WL073591
|
MANJU ANIL
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679633204
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/1509
(Poruvazhy)
|
1613010003NRG24181220231711038
|
18/12/2023
|
THANKAMANI AMMA.R
|
1613010003WL073591
|
THANKAMANI AMMA.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633175
|
|
MS THANKAMANY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/1522
(Poruvazhy)
|
1613010003NRG24181220231711039
|
18/12/2023
|
indira
|
1613010003WL073591
|
indira
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633203
|
|
MRS INDIRA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/1543
(Poruvazhy)
|
1613010003NRG24181220231711040
|
18/12/2023
|
LETHIKA
|
1613010003WL073591
|
LETHIKA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679633214
|
|
MRS LETHIKA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/1560
(Poruvazhy)
|
1613010003NRG24181220231711041
|
18/12/2023
|
VALSALA.T
|
1613010003WL073591
|
VALSALA.T
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679633210
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/1570
(Poruvazhy)
|
1613010003NRG24181220231711042
|
18/12/2023
|
anitha
|
1613010003WL073591
|
anitha
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
13/03/2024
|
|
1679633191
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/1573
(Poruvazhy)
|
1613010003NRG24181220231711043
|
18/12/2023
|
RAJAMMA L
|
1613010003WL073591
|
RAJAMMA L
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679633177
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/1577
(Poruvazhy)
|
1613010003NRG24181220231711045
|
18/12/2023
|
INDULEKHA.T.R
|
1613010003WL073591
|
INDULEKHA.T.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633185
|
|
MRS INDULEKHA T R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/1580
(Poruvazhy)
|
1613010003NRG24181220231711046
|
18/12/2023
|
MANJU SUSAN
|
1613010003WL073591
|
MANJU SUSAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633220
|
|
MRS MANJU SUSAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/1586
(Poruvazhy)
|
1613010003NRG24181220231711047
|
18/12/2023
|
Thankamma
|
1613010003WL073591
|
Thankamma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679633205
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/4837
(Poruvazhy)
|
1613010003NRG24181220231711049
|
18/12/2023
|
Ammini
|
1613010003WL073591
|
Ammini
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679633176
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/4848
(Poruvazhy)
|
1613010003NRG24181220231711050
|
18/12/2023
|
bindhu
|
1613010003WL073591
|
bindhu
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679633183
|
|
MISS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/4849
(Poruvazhy)
|
1613010003NRG24181220231711051
|
18/12/2023
|
bharathi
|
1613010003WL073591
|
bharathi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633181
|
|
MRS BHARATHI M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/5305
(Poruvazhy)
|
1613010003NRG24181220231711055
|
18/12/2023
|
LIGI L VIJAYAN
|
1613010003WL073591
|
LIGI L VIJAYAN
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679633179
|
|
MRS LIJI L
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/5370
(Poruvazhy)
|
1613010003NRG24181220231711058
|
18/12/2023
|
Lekha Ponni L
|
1613010003WL073591
|
Lekha Ponni L
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679633188
|
|
MRS LEKHA PONNI L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/5498
(Poruvazhy)
|
1613010003NRG24181220231711062
|
18/12/2023
|
SULUCHANA G
|
1613010003WL073591
|
SULUCHANA G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633216
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/5499
(Poruvazhy)
|
1613010003NRG24181220231711063
|
18/12/2023
|
ammini k
|
1613010003WL073591
|
ammini k
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633207
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/5681
(Poruvazhy)
|
1613010003NRG24181220231711064
|
18/12/2023
|
Lalitha L
|
1613010003WL073591
|
Lalitha L
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679633219
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-008/5999
(Poruvazhy)
|
1613010003NRG24181220231711066
|
18/12/2023
|
RAJASREE R
|
1613010003WL073591
|
RAJASREE R
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679633178
|
|
MRS RAJASREE R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-008/6194
(Poruvazhy)
|
1613010003NRG24181220231711067
|
18/12/2023
|
AYYAPPAN S
|
1613010003WL073591
|
AYYAPPAN S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633186
|
|
MR AYYAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-008/5358
(Poruvazhy)
|
1613010003NRG24181220231711057
|
18/12/2023
|
VIJAYANPILLAI
|
1613010003WL073591
|
VIJAYANPILLAI
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679633201
|
|
VIJAYAN PILLAI J
|
DHANALAXMI BANK(607239)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-008/6398
(Poruvazhy)
|
1613010003NRG24181220231711068
|
18/12/2023
|
ASHA S
|
1613010003WL073591
|
ASHA S
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679633202
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|