|
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)
|
1613010003NRG24141120231458990
|
14/11/2023
|
Sreelatha
|
1613010003WL061970
|
Sreelatha
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686458
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/3641
(Poruvazhy)
|
1613010003NRG24141120231458978
|
14/11/2023
|
SUSEELA
|
1613010003WL061970
|
SUSEELA
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991686474
|
|
MRS SUSEELA WO PRABHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2053-A
(Poruvazhy)
|
1613010003NRG24141120231458962
|
14/11/2023
|
NALINY BABU
|
1613010003WL061970
|
NALINY BABU
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686467
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2056
(Poruvazhy)
|
1613010003NRG24141120231458964
|
14/11/2023
|
Ambika
|
1613010003WL061970
|
Ambika
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686468
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2109
(Poruvazhy)
|
1613010003NRG24141120231458973
|
14/11/2023
|
SINDU.K.S
|
1613010003WL061970
|
SINDU.K.S
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686460
|
|
MRS SINDHU KS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/2147
(Poruvazhy)
|
1613010003NRG24141120231458974
|
14/11/2023
|
SOBHANA
|
1613010003WL061970
|
SOBHANA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991686465
|
|
MRS SOBHANAD SOBHANAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/3774
(Poruvazhy)
|
1613010003NRG24141120231458982
|
14/11/2023
|
sarojiniyamma
|
1613010003WL061970
|
sarojiniyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686464
|
|
sarojiniyamma
|
INDUSIND BANK(607189)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/3805
(Poruvazhy)
|
1613010003NRG24141120231458986
|
14/11/2023
|
Prasanna
|
1613010003WL061970
|
Prasanna
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686461
|
|
PRASANNA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/5242
(Poruvazhy)
|
1613010003NRG24141120231458987
|
14/11/2023
|
REMA N
|
1613010003WL061970
|
REMA N
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686463
|
|
MRS REMA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/5351
(Poruvazhy)
|
1613010003NRG24141120231458988
|
14/11/2023
|
SELVARANI
|
1613010003WL061970
|
SELVARANI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686469
|
|
MRS SELVARANI P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/5515
(Poruvazhy)
|
1613010003NRG24141120231458991
|
14/11/2023
|
Geetha P
|
1613010003WL061970
|
Geetha P
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686459
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/5975
(Poruvazhy)
|
1613010003NRG24141120231458994
|
14/11/2023
|
RAJAMMA
|
1613010003WL061970
|
RAJAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686466
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/5923
(Poruvazhy)
|
1613010003NRG24141120231458954
|
14/11/2023
|
BEENA
|
1613010003WL061970
|
BEENA
|
00415
|
SBIN0016827
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991686462
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1450
(Poruvazhy)
|
1613010003NRG24141120231458949
|
14/11/2023
|
AJITHA.D
|
1613010003WL061970
|
AJITHA.D
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686476
|
|
MRS AJITHA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/1562
(Poruvazhy)
|
1613010003NRG24141120231458950
|
14/11/2023
|
OMANA C
|
1613010003WL061970
|
OMANA C
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686498
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1588
(Poruvazhy)
|
1613010003NRG24141120231458951
|
14/11/2023
|
santhi.p
|
1613010003WL061970
|
santhi.p
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686473
|
|
MRS SANTHI P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/5410
(Poruvazhy)
|
1613010003NRG24141120231458952
|
14/11/2023
|
Sheelakumari
|
1613010003WL061970
|
Sheelakumari
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686497
|
|
MRS SHEELA KUMARI O OMANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/5427
(Poruvazhy)
|
1613010003NRG24141120231458953
|
14/11/2023
|
INDULEKHA S
|
1613010003WL061970
|
INDULEKHA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686486
|
|
MRS INDULEKHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/2028
(Poruvazhy)
|
1613010003NRG24141120231458955
|
14/11/2023
|
LEENAKUMARI.S
|
1613010003WL061970
|
LEENAKUMARI.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686484
|
|
MRS LEENAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/2033
(Poruvazhy)
|
1613010003NRG24141120231458956
|
14/11/2023
|
SINDHU
|
1613010003WL061970
|
SINDHU
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686483
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/2035-A
(Poruvazhy)
|
1613010003NRG24141120231458957
|
14/11/2023
|
saraswathy
|
1613010003WL061970
|
saraswathy
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686479
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/2041
(Poruvazhy)
|
1613010003NRG24141120231458958
|
14/11/2023
|
Ambika.K
|
1613010003WL061970
|
Ambika.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686475
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/2043
(Poruvazhy)
|
1613010003NRG24141120231458959
|
14/11/2023
|
LETHA.B
|
1613010003WL061970
|
LETHA.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686485
|
|
LATHA B
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/2048
(Poruvazhy)
|
1613010003NRG24141120231458960
|
14/11/2023
|
SHOBHA.S
|
1613010003WL061970
|
SHOBHA.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686478
|
|
Mrs. SOBHA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/2049
(Poruvazhy)
|
1613010003NRG24141120231458961
|
14/11/2023
|
GEETHA
|
1613010003WL061970
|
GEETHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686488
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/2054
(Poruvazhy)
|
1613010003NRG24141120231458963
|
14/11/2023
|
PODIMOL
|
1613010003WL061970
|
PODIMOL
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686489
|
|
PODIMOLE K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2059
(Poruvazhy)
|
1613010003NRG24141120231458965
|
14/11/2023
|
CHELLAMMA
|
1613010003WL061970
|
CHELLAMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991686481
|
|
MRS CHELLAMMA CHELAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2062
(Poruvazhy)
|
1613010003NRG24141120231458966
|
14/11/2023
|
SUJATHA
|
1613010003WL061970
|
SUJATHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686503
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2064
(Poruvazhy)
|
1613010003NRG24141120231458967
|
14/11/2023
|
SARADA.K
|
1613010003WL061970
|
SARADA.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686477
|
|
Mr. K SARADA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2071
(Poruvazhy)
|
1613010003NRG24141120231458969
|
14/11/2023
|
GOPALAN T
|
1613010003WL061970
|
GOPALAN T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686491
|
|
MR GOPALAN T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2071
(Poruvazhy)
|
1613010003NRG24141120231458968
|
14/11/2023
|
THANKAMANI.T
|
1613010003WL061970
|
THANKAMANI.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686490
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2086
(Poruvazhy)
|
1613010003NRG24141120231458970
|
14/11/2023
|
THANKAMMA
|
1613010003WL061970
|
THANKAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686482
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2096
(Poruvazhy)
|
1613010003NRG24141120231458971
|
14/11/2023
|
REMA B
|
1613010003WL061970
|
REMA B
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991686487
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2101
(Poruvazhy)
|
1613010003NRG24141120231458972
|
14/11/2023
|
BINDHU.T
|
1613010003WL061970
|
BINDHU.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686492
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2173
(Poruvazhy)
|
1613010003NRG24141120231458975
|
14/11/2023
|
SHEEJA S
|
1613010003WL061970
|
SHEEJA S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991686505
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2183
(Poruvazhy)
|
1613010003NRG24141120231458976
|
14/11/2023
|
SOBHALATHA
|
1613010003WL061970
|
SOBHALATHA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991686496
|
|
MRS SOBHALETHA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2188
(Poruvazhy)
|
1613010003NRG24141120231458977
|
14/11/2023
|
BINDU
|
1613010003WL061970
|
BINDU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686499
|
|
MRS BINDHU V K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/3723
(Poruvazhy)
|
1613010003NRG24141120231458979
|
14/11/2023
|
remya
|
1613010003WL061970
|
remya
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686493
|
|
MRS REMYA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/3763
(Poruvazhy)
|
1613010003NRG24141120231458980
|
14/11/2023
|
Sajitha
|
1613010003WL061970
|
Sajitha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686504
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/3772
(Poruvazhy)
|
1613010003NRG24141120231458981
|
14/11/2023
|
SARASAMMA
|
1613010003WL061970
|
SARASAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686494
|
|
MRS SARASAMMA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/3776
(Poruvazhy)
|
1613010003NRG24141120231458983
|
14/11/2023
|
SULAJA
|
1613010003WL061970
|
SULAJA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991686502
|
|
MRS SULAJA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/3781
(Poruvazhy)
|
1613010003NRG24141120231458984
|
14/11/2023
|
Indira
|
1613010003WL061970
|
Indira
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991686480
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/3791
(Poruvazhy)
|
1613010003NRG24141120231458985
|
14/11/2023
|
viswamitha
|
1613010003WL061970
|
viswamitha
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991686501
|
|
MRS VISWAMITHRA Y
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/5357
(Poruvazhy)
|
1613010003NRG24141120231458989
|
14/11/2023
|
Radhamani
|
1613010003WL061970
|
Radhamani
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686495
|
|
MRS RADHAMANI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/5809
(Poruvazhy)
|
1613010003NRG24141120231458992
|
14/11/2023
|
VINITHA K
|
1613010003WL061970
|
VINITHA K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686507
|
|
VINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/6033
(Poruvazhy)
|
1613010003NRG24141120231458995
|
14/11/2023
|
CHINCHU
|
1613010003WL061970
|
CHINCHU
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686509
|
|
MR CHINCHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/6103
(Poruvazhy)
|
1613010003NRG24141120231458998
|
14/11/2023
|
GOPALAN K
|
1613010003WL061970
|
GOPALAN K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686500
|
|
MR GOPALAN K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/6151
(Poruvazhy)
|
1613010003NRG24141120231458999
|
14/11/2023
|
SUJA N
|
1613010003WL061970
|
SUJA N
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686508
|
|
MR SUJA N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/6238
(Poruvazhy)
|
1613010003NRG24141120231459000
|
14/11/2023
|
Rahel T
|
1613010003WL061970
|
Rahel T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686472
|
|
MRS RAHEL T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/6034
(Poruvazhy)
|
1613010003NRG24141120231458996
|
14/11/2023
|
Liji
|
1613010003WL061970
|
Liji
|
00415
|
SBIN0071240
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686506
|
|
MRS LIJI LIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/5810
(Poruvazhy)
|
1613010003NRG24141120231458993
|
14/11/2023
|
SALINI KRISHNA K S
|
1613010003WL061970
|
SALINI KRISHNA K S
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991686470
|
|
SALINIKRISHNA K S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/6102
(Poruvazhy)
|
1613010003NRG24141120231458997
|
14/11/2023
|
SUJA K
|
1613010003WL061970
|
SUJA K
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991686471
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89577
|
89577
|
|
|
|
|
|
|
|