|
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-13-010-003-009/5386
(Poruvazhy)
|
1613010003NRG24071220231638165
|
07/12/2023
|
Ramachandran
|
1613010003WL070083
|
Ramachandran
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662507658
|
|
RAMACHANDRAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/5384
(Poruvazhy)
|
1613010003NRG24071220231638164
|
07/12/2023
|
LELAMMA
|
1613010003WL070083
|
LELAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662507659
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/4700
(Poruvazhy)
|
1613010003NRG24071220231638162
|
07/12/2023
|
saraswathy amma
|
1613010003WL070083
|
saraswathy amma
|
00415
|
SBIN0070476
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662507667
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/4752
(Poruvazhy)
|
1613010003NRG24071220231638163
|
07/12/2023
|
SUDHA BABU
|
1613010003WL070083
|
SUDHA BABU
|
00415
|
SBIN0070476
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662507666
|
|
MRS SUDHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/1600
(Poruvazhy)
|
1613010003NRG24071220231638143
|
07/12/2023
|
RAMAYAMMAL.K.S
|
1613010003WL070083
|
RAMAYAMMAL.K.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662507669
|
|
Smt. REMAYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/1601
(Poruvazhy)
|
1613010003NRG24071220231638144
|
07/12/2023
|
INDIRA AMMA.S
|
1613010003WL070083
|
INDIRA AMMA.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662507668
|
|
Mrs. INDIRAYAMMA S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-009/1608
(Poruvazhy)
|
1613010003NRG24071220231638145
|
07/12/2023
|
SINDH.S
|
1613010003WL070083
|
SINDH.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662507649
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/1611
(Poruvazhy)
|
1613010003NRG24071220231638146
|
07/12/2023
|
CHANDRAMATHY T
|
1613010003WL070083
|
CHANDRAMATHY T
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662507644
|
|
MRS CHANDRAMATHI T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1612
(Poruvazhy)
|
1613010003NRG24071220231638147
|
07/12/2023
|
Sujatha R
|
1613010003WL070083
|
Sujatha R
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662507652
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1615
(Poruvazhy)
|
1613010003NRG24071220231638148
|
07/12/2023
|
Sreedevi.S
|
1613010003WL070083
|
Sreedevi.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662507664
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1638
(Poruvazhy)
|
1613010003NRG24071220231638149
|
07/12/2023
|
PRABHA
|
1613010003WL070083
|
PRABHA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662507645
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1649
(Poruvazhy)
|
1613010003NRG24071220231638150
|
07/12/2023
|
SATHI.C
|
1613010003WL070083
|
SATHI.C
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662507670
|
|
SATHY C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1658
(Poruvazhy)
|
1613010003NRG24071220231638151
|
07/12/2023
|
REMADEVI AMMA.C
|
1613010003WL070083
|
REMADEVI AMMA.C
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662507642
|
|
MRS REMADEVI AMMA C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1660
(Poruvazhy)
|
1613010003NRG24071220231638152
|
07/12/2023
|
BALACHANDRAN.T
|
1613010003WL070083
|
BALACHANDRAN.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662507653
|
|
MR BALACHANDRAN T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1661
(Poruvazhy)
|
1613010003NRG24071220231638153
|
07/12/2023
|
SAROJAM.T
|
1613010003WL070083
|
SAROJAM.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662507648
|
|
SAROJAM T
|
CANARA BANK(508532)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1675
(Poruvazhy)
|
1613010003NRG24071220231638154
|
07/12/2023
|
VASUDEVAN
|
1613010003WL070083
|
VASUDEVAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662507647
|
|
MR VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1681
(Poruvazhy)
|
1613010003NRG24071220231638155
|
07/12/2023
|
SYAMALA.S
|
1613010003WL070083
|
SYAMALA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662507646
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1688
(Poruvazhy)
|
1613010003NRG24071220231638157
|
07/12/2023
|
B.LETHA KUMARI
|
1613010003WL070083
|
B.LETHA KUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662507665
|
|
MRS LETHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1690
(Poruvazhy)
|
1613010003NRG24071220231638158
|
07/12/2023
|
Sasikumar
|
1613010003WL070083
|
Sasikumar
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662507654
|
|
MR SASI KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1704
(Poruvazhy)
|
1613010003NRG24071220231638159
|
07/12/2023
|
RATHNAMMA
|
1613010003WL070083
|
RATHNAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662507656
|
|
MRS RATHANAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/1737
(Poruvazhy)
|
1613010003NRG24071220231638160
|
07/12/2023
|
PUSHPAKARAN C
|
1613010003WL070083
|
PUSHPAKARAN C
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662507651
|
|
PUSHPAKARAN C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-009/1786
(Poruvazhy)
|
1613010003NRG24071220231638161
|
07/12/2023
|
PONNAMMA KUNJAN PILLA
|
1613010003WL070083
|
PONNAMMA KUNJAN PILLA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662507655
|
|
MRS PONNANNA KUNJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-009/6256
(Poruvazhy)
|
1613010003NRG24071220231638167
|
07/12/2023
|
BABU RAJ
|
1613010003WL070083
|
BABU RAJ
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662507660
|
|
MR BABU RAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-010/1822
(Poruvazhy)
|
1613010003NRG24071220231638169
|
07/12/2023
|
SARASWATHY.P
|
1613010003WL070083
|
SARASWATHY.P
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662507643
|
|
MRS SARASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-010/1835
(Poruvazhy)
|
1613010003NRG24071220231638170
|
07/12/2023
|
BINDHU.K
|
1613010003WL070083
|
BINDHU.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662507650
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-010/5496
(Poruvazhy)
|
1613010003NRG24071220231638171
|
07/12/2023
|
SUMADEVI R
|
1613010003WL070083
|
SUMADEVI R
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662507657
|
|
MRS SUMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-009/1681
(Poruvazhy)
|
1613010003NRG24071220231638156
|
07/12/2023
|
sasidharan
|
1613010003WL070083
|
sasidharan
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662507662
|
|
SASIDHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-009/6246
(Poruvazhy)
|
1613010003NRG24071220231638166
|
07/12/2023
|
SOOSAMMA MATHEW
|
1613010003WL070083
|
SOOSAMMA MATHEW
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662507661
|
|
SOOSAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-009/6394
(Poruvazhy)
|
1613010003NRG24071220231638168
|
07/12/2023
|
PRABHA KUMARI O
|
1613010003WL070083
|
PRABHA KUMARI O
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662507663
|
|
Mrs. Prabha Kumari O
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|