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-13-010-003-007/4589 (Poruvazhy)
|
1613010003NRG24231220231747477
|
23/12/2023
|
Nadarajan
|
1613010003WL075296
|
Nadarajan
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662624212
|
|
NADARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1026 (Poruvazhy)
|
1613010003NRG24231220231747441
|
23/12/2023
|
Ambika S
|
1613010003WL075296
|
Ambika S
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662624217
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1231 (Poruvazhy)
|
1613010003NRG24231220231747442
|
23/12/2023
|
REMA
|
1613010003WL075296
|
REMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662624222
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
4
|
Sasthamkotta
|
KL-13-010-003-007/1263 (Poruvazhy)
|
1613010003NRG24231220231747451
|
23/12/2023
|
VALSALA
|
1613010003WL075296
|
VALSALA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662624218
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-003-007/1302 (Poruvazhy)
|
1613010003NRG24231220231747460
|
23/12/2023
|
MANIYAMMA
|
1613010003WL075296
|
MANIYAMMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662624225
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-007/1394 (Poruvazhy)
|
1613010003NRG24231220231747465
|
23/12/2023
|
Remadeevi
|
1613010003WL075296
|
Remadeevi
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662624216
|
|
MRS REMADEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-003-007/1395 (Poruvazhy)
|
1613010003NRG24231220231747467
|
23/12/2023
|
Ammini
|
1613010003WL075296
|
Ammini
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662624220
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-007/4572 (Poruvazhy)
|
1613010003NRG24231220231747471
|
23/12/2023
|
Ushakumari
|
1613010003WL075296
|
Ushakumari
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662624219
|
|
MRS USHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-007/5389 (Poruvazhy)
|
1613010003NRG24231220231747479
|
23/12/2023
|
SARASAMMA
|
1613010003WL075296
|
SARASAMMA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662624215
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-007/5395 (Poruvazhy)
|
1613010003NRG24231220231747481
|
23/12/2023
|
Sobhana
|
1613010003WL075296
|
Sobhana
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662624224
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-007/5396 (Poruvazhy)
|
1613010003NRG24231220231747482
|
23/12/2023
|
Prasanna
|
1613010003WL075296
|
Prasanna
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662624221
|
|
PRASANNA
|
DHANALAXMI BANK(607239)
|
12
|
Sasthamkotta
|
KL-13-010-003-007/5791 (Poruvazhy)
|
1613010003NRG24231220231747487
|
23/12/2023
|
LEKHA
|
1613010003WL075296
|
LEKHA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662624214
|
|
MR REGHU REGHU
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-007/6146 (Poruvazhy)
|
1613010003NRG24231220231747488
|
23/12/2023
|
LALITHA
|
1613010003WL075296
|
LALITHA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662624213
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/5774 (Poruvazhy)
|
1613010003NRG24231220231747485
|
23/12/2023
|
INDIRA AMMA R
|
1613010003WL075296
|
INDIRA AMMA R
|
00415
|
SBIN0070281
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662624244
|
|
NDIRA AMMA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1234 (Poruvazhy)
|
1613010003NRG24231220231747443
|
23/12/2023
|
SIVAKALA.S
|
1613010003WL075296
|
SIVAKALA.S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662624228
|
|
MRS SIVAKALA S
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1236 (Poruvazhy)
|
1613010003NRG24231220231747444
|
23/12/2023
|
USHA B
|
1613010003WL075296
|
USHA B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662624229
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1241 (Poruvazhy)
|
1613010003NRG24231220231747445
|
23/12/2023
|
MANI C
|
1613010003WL075296
|
MANI C
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662624230
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1243 (Poruvazhy)
|
1613010003NRG24231220231747446
|
23/12/2023
|
LEKHA.T
|
1613010003WL075296
|
LEKHA.T
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662624231
|
|
MRS LEKHA T SANDHRALAYAM
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1256 (Poruvazhy)
|
1613010003NRG24231220231747447
|
23/12/2023
|
SULOCHANA THANKAMMA
|
1613010003WL075296
|
SULOCHANA THANKAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662624247
|
|
MRS SULOCHANA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1257 (Poruvazhy)
|
1613010003NRG24231220231747448
|
23/12/2023
|
SUMA.S
|
1613010003WL075296
|
SUMA.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662624232
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1258-A (Poruvazhy)
|
1613010003NRG24231220231747449
|
23/12/2023
|
LATHA THULASY
|
1613010003WL075296
|
LATHA THULASY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662624233
|
|
MRS LATHA THULASY
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1263 (Poruvazhy)
|
1613010003NRG24231220231747450
|
23/12/2023
|
BABU.K.V
|
1613010003WL075296
|
BABU.K.V
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662624234
|
|
MR BABU KV
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1269 (Poruvazhy)
|
1613010003NRG24231220231747452
|
23/12/2023
|
GEETHA.P
|
1613010003WL075296
|
GEETHA.P
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662624235
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1271 (Poruvazhy)
|
1613010003NRG24231220231747454
|
23/12/2023
|
SATHI.S
|
1613010003WL075296
|
SATHI.S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662624248
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1277 (Poruvazhy)
|
1613010003NRG24231220231747455
|
23/12/2023
|
latha.c
|
1613010003WL075296
|
latha.c
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662624236
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1283 (Poruvazhy)
|
1613010003NRG24231220231747457
|
23/12/2023
|
RAJAN PILLAI B
|
1613010003WL075296
|
RAJAN PILLAI B
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662624259
|
|
MR RAJAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1283 (Poruvazhy)
|
1613010003NRG24231220231747456
|
23/12/2023
|
SATHY SUMATHI KUTTY AMMA
|
1613010003WL075296
|
SATHY SUMATHI KUTTY AMMA
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662624249
|
|
MRS SATHI SUMATHI KUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1289 (Poruvazhy)
|
1613010003NRG24231220231747458
|
23/12/2023
|
sreeletha
|
1613010003WL075296
|
sreeletha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662624252
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1292 (Poruvazhy)
|
1613010003NRG24231220231747459
|
23/12/2023
|
MANIYAMMA.P
|
1613010003WL075296
|
MANIYAMMA.P
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662624258
|
|
MR MANIYAMMA PARUKKUTTY
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1317 (Poruvazhy)
|
1613010003NRG24231220231747461
|
23/12/2023
|
Rathnavally
|
1613010003WL075296
|
Rathnavally
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662624250
|
|
MRS RETNAVALLY
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1340 (Poruvazhy)
|
1613010003NRG24231220231747462
|
23/12/2023
|
RAJI RAJAN
|
1613010003WL075296
|
RAJI RAJAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662624237
|
|
MRS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-007/1372 (Poruvazhy)
|
1613010003NRG24231220231747463
|
23/12/2023
|
raji
|
1613010003WL075296
|
raji
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662624227
|
|
MRS RAJI ANIL ALIAS RAJI T
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-007/1384 (Poruvazhy)
|
1613010003NRG24231220231747464
|
23/12/2023
|
DHNYA GOPI
|
1613010003WL075296
|
DHNYA GOPI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662624238
|
|
MR DHANYA G
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-007/1395 (Poruvazhy)
|
1613010003NRG24231220231747466
|
23/12/2023
|
Dhamodaran
|
1613010003WL075296
|
Dhamodaran
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662624256
|
|
MR DAMODARAN K
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-007/4505 (Poruvazhy)
|
1613010003NRG24231220231747468
|
23/12/2023
|
SINDHU G
|
1613010003WL075296
|
SINDHU G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662624251
|
|
MRS SINDHU GOMATHY
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-007/4561 (Poruvazhy)
|
1613010003NRG24231220231747469
|
23/12/2023
|
SINI A
|
1613010003WL075296
|
SINI A
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662624257
|
|
MRS SINI A
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-007/4569 (Poruvazhy)
|
1613010003NRG24231220231747470
|
23/12/2023
|
vijayan
|
1613010003WL075296
|
vijayan
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662624239
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-007/4573 (Poruvazhy)
|
1613010003NRG24231220231747472
|
23/12/2023
|
Janaki kutty
|
1613010003WL075296
|
Janaki kutty
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662624255
|
|
MRS JANAKI KUTTY
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-007/4575 (Poruvazhy)
|
1613010003NRG24231220231747473
|
23/12/2023
|
sudhayamma
|
1613010003WL075296
|
sudhayamma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662624254
|
|
MRS SUDHAYAMMA S
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-007/4583 (Poruvazhy)
|
1613010003NRG24231220231747474
|
23/12/2023
|
Sadanandan
|
1613010003WL075296
|
Sadanandan
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662624253
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-007/4588 (Poruvazhy)
|
1613010003NRG24231220231747476
|
23/12/2023
|
PRABAKARAN
|
1613010003WL075296
|
PRABAKARAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662624240
|
|
MR G PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-007/4588 (Poruvazhy)
|
1613010003NRG24231220231747475
|
23/12/2023
|
RAMANI
|
1613010003WL075296
|
RAMANI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662624241
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-007/4611 (Poruvazhy)
|
1613010003NRG24231220231747478
|
23/12/2023
|
SUDHARMA S
|
1613010003WL075296
|
SUDHARMA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662624243
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-007/5392 (Poruvazhy)
|
1613010003NRG24231220231747480
|
23/12/2023
|
Somarajan
|
1613010003WL075296
|
Somarajan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662624260
|
|
MR SOMARAJAN SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-007/5652 (Poruvazhy)
|
1613010003NRG24231220231747484
|
23/12/2023
|
SUJATHA
|
1613010003WL075296
|
SUJATHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662624226
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-007/6146 (Poruvazhy)
|
1613010003NRG24231220231747489
|
23/12/2023
|
PURUSHOTHAMAN A.T
|
1613010003WL075296
|
PURUSHOTHAMAN A.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662624246
|
|
MR PURUSHOTHAMAN A T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-007/5651 (Poruvazhy)
|
1613010003NRG24231220231747483
|
23/12/2023
|
ASWATHY R
|
1613010003WL075296
|
ASWATHY R
|
00657
|
KLGB0040314
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662624242
|
|
ASWATHY R
|
KERALA GRAMIN BANK(607476)
|
48
|
Sasthamkotta
|
KL-13-010-003-007/5790 (Poruvazhy)
|
1613010003NRG24231220231747486
|
23/12/2023
|
RAJI RV
|
1613010003WL075296
|
RAJI RV
|
00657
|
KLGB0040314
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662624223
|
|
RAJI RV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-007/1269 (Poruvazhy)
|
1613010003NRG24231220231747453
|
23/12/2023
|
BIJU K
|
1613010003WL075296
|
BIJU K
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662624245
|
|
BIJU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|