|
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-13-010-003-003/508
(Poruvazhy)
|
1613010003NRG24301120231584498
|
30/11/2023
|
PONNAMMA G
|
1613010WL0067555
|
PONNAMMA G
|
00415
|
SBIN0004363
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8998068479
|
|
PONNAMMA G
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/508
(Poruvazhy)
|
1613010003NRG24301120231584499
|
30/11/2023
|
PONNAMMA G
|
1613010WL0067555
|
PONNAMMA G
|
00415
|
SBIN0004363
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8998068480
|
|
PONNAMMA G
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-003-010/5271
(Poruvazhy)
|
1613010003NRG24301120231584518
|
30/11/2023
|
REMANI PILLAI
|
1613010WL0067555
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8998068481
|
|
MRS REMANI PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-002/208
(Poruvazhy)
|
1613010003NRG24301120231584491
|
30/11/2023
|
BHAVANI K
|
1613010WL0067555
|
BHAVANI K
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8998068510
|
|
MRS BHAVANI K
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-003-002/252-A
(Poruvazhy)
|
1613010003NRG24301120231584492
|
30/11/2023
|
RADHAMANY
|
1613010WL0067555
|
RADHAMANY
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8998068488
|
|
MRS RADHAMANY
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/285
(Poruvazhy)
|
1613010003NRG24301120231584493
|
30/11/2023
|
SUMANGALA C
|
1613010WL0067555
|
SUMANGALA C
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8998068512
|
|
MRS SUMANGALA C
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/285
(Poruvazhy)
|
1613010003NRG24301120231584494
|
30/11/2023
|
SUMANGALA C
|
1613010WL0067555
|
SUMANGALA C
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8998068511
|
|
MRS SUMANGALA C
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-003-002/371
(Poruvazhy)
|
1613010003NRG24301120231584495
|
30/11/2023
|
SASIKUMARY
|
1613010WL0067555
|
SASIKUMARY
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8998068487
|
|
MRS SASIKUMARY
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/4607
(Poruvazhy)
|
1613010003NRG24301120231584501
|
30/11/2023
|
BHARATHI GOURI
|
1613010WL0067555
|
BHARATHI GOURI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8998068483
|
|
MRS BHARATHI GOURI
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/4607
(Poruvazhy)
|
1613010003NRG24301120231584502
|
30/11/2023
|
BHARATHI GOURI
|
1613010WL0067555
|
BHARATHI GOURI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8998068482
|
|
MRS BHARATHI GOURI
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/5290
(Poruvazhy)
|
1613010003NRG24301120231584503
|
30/11/2023
|
Prasanna
|
1613010WL0067555
|
Prasanna
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8998068485
|
|
MRS PRASANNA L
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/5290
(Poruvazhy)
|
1613010003NRG24301120231584504
|
30/11/2023
|
Prasanna
|
1613010WL0067555
|
Prasanna
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8998068484
|
|
MRS PRASANNA L
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/4272
(Poruvazhy)
|
1613010003NRG24301120231584507
|
30/11/2023
|
SHEEJA KUMARY L
|
1613010WL0067555
|
SHEEJA KUMARY L
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
8998068486
|
|
MRS SHEEJA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/476
(Poruvazhy)
|
1613010003NRG24301120231584496
|
30/11/2023
|
ROSAMMA R
|
1613010WL0067555
|
ROSAMMA R
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8998068490
|
|
MRS ROSAMMA R
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-003-003/476
(Poruvazhy)
|
1613010003NRG24301120231584497
|
30/11/2023
|
ROSAMMA R
|
1613010WL0067555
|
ROSAMMA R
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8998068491
|
|
MRS ROSAMMA R
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/976
(Poruvazhy)
|
1613010003NRG24301120231584510
|
30/11/2023
|
KRISHANAN KUTTY T
|
1613010WL0067555
|
KRISHANAN KUTTY T
|
00415
|
SBIN0070281
|
333
|
333
|
Processed
|
01/01/2024
|
|
8998068489
|
|
MR KRISHANAN KUTTY T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/557
(Poruvazhy)
|
1613010003NRG24301120231584500
|
30/11/2023
|
MERCY REJI
|
1613010WL0067555
|
MERCY REJI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8998068503
|
|
MRS MERCY REJI
|
()
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/702
(Poruvazhy)
|
1613010003NRG24301120231584505
|
30/11/2023
|
BHARATHY
|
1613010WL0067555
|
BHARATHY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8998068501
|
|
MRS BHARATHY BHARATHY
|
()
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/702
(Poruvazhy)
|
1613010003NRG24301120231584506
|
30/11/2023
|
BHARATHY
|
1613010WL0067555
|
BHARATHY
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8998068500
|
|
MRS BHARATHY BHARATHY
|
()
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/968
(Poruvazhy)
|
1613010003NRG24301120231584508
|
30/11/2023
|
RADHA MURALI
|
1613010WL0067555
|
RADHA MURALI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8998068495
|
|
MRS RADHA MURALI MURALI
|
()
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/968
(Poruvazhy)
|
1613010003NRG24301120231584509
|
30/11/2023
|
RADHA MURALI
|
1613010WL0067555
|
RADHA MURALI
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8998068496
|
|
MRS RADHA MURALI MURALI
|
()
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24301120231584511
|
30/11/2023
|
PONNAMMA REGHU
|
1613010WL0067555
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8998068492
|
|
MRS PONNAMMA REGHU
|
()
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24301120231584512
|
30/11/2023
|
PONNAMMA REGHU
|
1613010WL0067555
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8998068493
|
|
MRS PONNAMMA REGHU
|
()
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24301120231584513
|
30/11/2023
|
PONNAMMA REGHU
|
1613010WL0067555
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8998068494
|
|
MRS PONNAMMA REGHU
|
()
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/4834
(Poruvazhy)
|
1613010003NRG24301120231584514
|
30/11/2023
|
NANI K
|
1613010WL0067555
|
NANI K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8998068499
|
|
MRS NANI K
|
()
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/5367
(Poruvazhy)
|
1613010003NRG24301120231584515
|
30/11/2023
|
SINI U
|
1613010WL0067555
|
SINI U
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8998068504
|
|
MRS SINI U
|
()
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/5414
(Poruvazhy)
|
1613010003NRG24301120231584516
|
30/11/2023
|
Lekha
|
1613010WL0067555
|
Lekha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8998068502
|
|
MR LEKHA
|
()
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/5767
(Poruvazhy)
|
1613010003NRG24301120231584517
|
30/11/2023
|
JAYA PRABHA B
|
1613010WL0067555
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8998068497
|
|
MRS JAYAPRABHA JAYAPRABHA
|
()
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2019
(Poruvazhy)
|
1613010003NRG24301120231584519
|
30/11/2023
|
YESODA AMMA
|
1613010WL0067555
|
YESODA AMMA
|
00415
|
SBIN0070594
|
1860
|
1860
|
Rejected
|
01/01/2024
|
|
8998068498
|
Account closed
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2081
(Poruvazhy)
|
1613010003NRG24301120231584520
|
30/11/2023
|
Sajeetha S
|
1613010WL0067555
|
Sajeetha S
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8998068509
|
|
MRS SAJEETHA S
|
()
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/5674
(Poruvazhy)
|
1613010003NRG24301120231584521
|
30/11/2023
|
SHAHIDA S
|
1613010WL0067555
|
SHAHIDA S
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
01/01/2024
|
|
8998068508
|
|
MRS SHAHIDAS SHAHIDAS
|
()
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/5928
(Poruvazhy)
|
1613010003NRG24301120231584522
|
30/11/2023
|
SUJA O
|
1613010WL0067555
|
SUJA O
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8998068507
|
|
MRS SUJA O
|
()
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/5928
(Poruvazhy)
|
1613010003NRG24301120231584523
|
30/11/2023
|
SUJA O
|
1613010WL0067555
|
SUJA O
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8998068506
|
|
MRS SUJA O
|
()
|
|
34
|
Sasthamkotta
|
KL-13-010-003-018/3457
(Poruvazhy)
|
1613010003NRG24301120231584524
|
30/11/2023
|
RENUKADEVI VS
|
1613010WL0067555
|
RENUKADEVI VS
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8998068505
|
|
MRS RENUKADEVI VS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28159
|
28159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50803
|
50803
|
|
|
|
|
|
|
|