|
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)
|
1613010003NRG24261220231754806
|
26/12/2023
|
Sreelatha
|
1613010003WL075734
|
Sreelatha
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589148
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/3641
(Poruvazhy)
|
1613010003NRG24261220231754792
|
26/12/2023
|
SUSEELA
|
1613010003WL075734
|
SUSEELA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674589166
|
|
MRS SUSEELA WO PRABHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2053-A
(Poruvazhy)
|
1613010003NRG24261220231754778
|
26/12/2023
|
NALINY BABU
|
1613010003WL075734
|
NALINY BABU
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674589158
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2056
(Poruvazhy)
|
1613010003NRG24261220231754780
|
26/12/2023
|
Ambika
|
1613010003WL075734
|
Ambika
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674589159
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2109
(Poruvazhy)
|
1613010003NRG24261220231754789
|
26/12/2023
|
SINDU.K.S
|
1613010003WL075734
|
SINDU.K.S
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589150
|
|
MRS SINDHU KS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/2147
(Poruvazhy)
|
1613010003NRG24261220231754790
|
26/12/2023
|
SOBHANA
|
1613010003WL075734
|
SOBHANA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674589156
|
|
MRS SOBHANAD SOBHANAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/3774
(Poruvazhy)
|
1613010003NRG24261220231754796
|
26/12/2023
|
sarojiniyamma
|
1613010003WL075734
|
sarojiniyamma
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674589155
|
|
sarojiniyamma
|
INDUSIND BANK(607189)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/3805
(Poruvazhy)
|
1613010003NRG24261220231754800
|
26/12/2023
|
Prasanna
|
1613010003WL075734
|
Prasanna
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589152
|
|
PRASANNA S
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/5242
(Poruvazhy)
|
1613010003NRG24261220231754801
|
26/12/2023
|
REMA N
|
1613010003WL075734
|
REMA N
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589154
|
|
MRS REMA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/5245
(Poruvazhy)
|
1613010003NRG24261220231754802
|
26/12/2023
|
THANKAMANI
|
1613010003WL075734
|
THANKAMANI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674589151
|
|
MS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/5247
(Poruvazhy)
|
1613010003NRG24261220231754803
|
26/12/2023
|
sudarsala
|
1613010003WL075734
|
sudarsala
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589160
|
|
MRS SUDARSALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/5351
(Poruvazhy)
|
1613010003NRG24261220231754804
|
26/12/2023
|
SELVARANI
|
1613010003WL075734
|
SELVARANI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674589161
|
|
MRS SELVARANI P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/5515
(Poruvazhy)
|
1613010003NRG24261220231754807
|
26/12/2023
|
Geetha P
|
1613010003WL075734
|
Geetha P
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589149
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/5975
(Poruvazhy)
|
1613010003NRG24261220231754809
|
26/12/2023
|
RAJAMMA
|
1613010003WL075734
|
RAJAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589157
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/5923
(Poruvazhy)
|
1613010003NRG24261220231754770
|
26/12/2023
|
BEENA
|
1613010003WL075734
|
BEENA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589153
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1450
(Poruvazhy)
|
1613010003NRG24261220231754766
|
26/12/2023
|
AJITHA.D
|
1613010003WL075734
|
AJITHA.D
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589168
|
|
MRS AJITHA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1562
(Poruvazhy)
|
1613010003NRG24261220231754767
|
26/12/2023
|
OMANA C
|
1613010003WL075734
|
OMANA C
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589187
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1588
(Poruvazhy)
|
1613010003NRG24261220231754768
|
26/12/2023
|
santhi.p
|
1613010003WL075734
|
santhi.p
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674589165
|
|
MRS SANTHI P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/5427
(Poruvazhy)
|
1613010003NRG24261220231754769
|
26/12/2023
|
INDULEKHA S
|
1613010003WL075734
|
INDULEKHA S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674589177
|
|
MRS INDULEKHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/2028
(Poruvazhy)
|
1613010003NRG24261220231754771
|
26/12/2023
|
LEENAKUMARI.S
|
1613010003WL075734
|
LEENAKUMARI.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589175
|
|
MRS LEENAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/2033
(Poruvazhy)
|
1613010003NRG24261220231754772
|
26/12/2023
|
SINDHU
|
1613010003WL075734
|
SINDHU
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589174
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/2035-A
(Poruvazhy)
|
1613010003NRG24261220231754773
|
26/12/2023
|
saraswathy
|
1613010003WL075734
|
saraswathy
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674589171
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/2041
(Poruvazhy)
|
1613010003NRG24261220231754774
|
26/12/2023
|
Ambika.K
|
1613010003WL075734
|
Ambika.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589167
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/2043
(Poruvazhy)
|
1613010003NRG24261220231754775
|
26/12/2023
|
LETHA.B
|
1613010003WL075734
|
LETHA.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674589176
|
|
LATHA B
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/2048
(Poruvazhy)
|
1613010003NRG24261220231754776
|
26/12/2023
|
SHOBHA.S
|
1613010003WL075734
|
SHOBHA.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589170
|
|
Mrs. SOBHA .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/2049
(Poruvazhy)
|
1613010003NRG24261220231754777
|
26/12/2023
|
GEETHA
|
1613010003WL075734
|
GEETHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589179
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2054
(Poruvazhy)
|
1613010003NRG24261220231754779
|
26/12/2023
|
PODIMOL
|
1613010003WL075734
|
PODIMOL
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674589180
|
|
PODIMOLE K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2062
(Poruvazhy)
|
1613010003NRG24261220231754781
|
26/12/2023
|
SUJATHA
|
1613010003WL075734
|
SUJATHA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674589192
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2064
(Poruvazhy)
|
1613010003NRG24261220231754782
|
26/12/2023
|
SARADA.K
|
1613010003WL075734
|
SARADA.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589169
|
|
Mr. K SARADA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2071
(Poruvazhy)
|
1613010003NRG24261220231754784
|
26/12/2023
|
GOPALAN T
|
1613010003WL075734
|
GOPALAN T
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674589182
|
|
MR GOPALAN T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2071
(Poruvazhy)
|
1613010003NRG24261220231754783
|
26/12/2023
|
THANKAMANI.T
|
1613010003WL075734
|
THANKAMANI.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589181
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2086
(Poruvazhy)
|
1613010003NRG24261220231754785
|
26/12/2023
|
THANKAMMA
|
1613010003WL075734
|
THANKAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589173
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2096
(Poruvazhy)
|
1613010003NRG24261220231754787
|
26/12/2023
|
REMA B
|
1613010003WL075734
|
REMA B
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674589178
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2101
(Poruvazhy)
|
1613010003NRG24261220231754788
|
26/12/2023
|
BINDHU.T
|
1613010003WL075734
|
BINDHU.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674589183
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2188
(Poruvazhy)
|
1613010003NRG24261220231754791
|
26/12/2023
|
BINDU
|
1613010003WL075734
|
BINDU
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589188
|
|
MRS BINDHU V K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/3723
(Poruvazhy)
|
1613010003NRG24261220231754793
|
26/12/2023
|
remya
|
1613010003WL075734
|
remya
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589184
|
|
MRS REMYA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/3763
(Poruvazhy)
|
1613010003NRG24261220231754794
|
26/12/2023
|
Sajitha
|
1613010003WL075734
|
Sajitha
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674589193
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/3772
(Poruvazhy)
|
1613010003NRG24261220231754795
|
26/12/2023
|
SARASAMMA
|
1613010003WL075734
|
SARASAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674589185
|
|
MRS SARASAMMA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/3776
(Poruvazhy)
|
1613010003NRG24261220231754797
|
26/12/2023
|
SULAJA
|
1613010003WL075734
|
SULAJA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674589191
|
|
MRS SULAJA R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/3781
(Poruvazhy)
|
1613010003NRG24261220231754798
|
26/12/2023
|
Indira
|
1613010003WL075734
|
Indira
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589172
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/3791
(Poruvazhy)
|
1613010003NRG24261220231754799
|
26/12/2023
|
viswamitha
|
1613010003WL075734
|
viswamitha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589190
|
|
MRS VISWAMITHRA Y
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/5357
(Poruvazhy)
|
1613010003NRG24261220231754805
|
26/12/2023
|
Radhamani
|
1613010003WL075734
|
Radhamani
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674589186
|
|
MRS RADHAMANI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/5809
(Poruvazhy)
|
1613010003NRG24261220231754808
|
26/12/2023
|
VINITHA K
|
1613010003WL075734
|
VINITHA K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674589195
|
|
VINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/6033
(Poruvazhy)
|
1613010003NRG24261220231754810
|
26/12/2023
|
CHINCHU
|
1613010003WL075734
|
CHINCHU
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589197
|
|
MR CHINCHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/6103
(Poruvazhy)
|
1613010003NRG24261220231754813
|
26/12/2023
|
GOPALAN K
|
1613010003WL075734
|
GOPALAN K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589189
|
|
MR GOPALAN K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/6151
(Poruvazhy)
|
1613010003NRG24261220231754814
|
26/12/2023
|
SUJA N
|
1613010003WL075734
|
SUJA N
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589196
|
|
MR SUJA N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/6238
(Poruvazhy)
|
1613010003NRG24261220231754815
|
26/12/2023
|
Rahel T
|
1613010003WL075734
|
Rahel T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674589164
|
|
MRS RAHEL T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/6034
(Poruvazhy)
|
1613010003NRG24261220231754811
|
26/12/2023
|
Liji
|
1613010003WL075734
|
Liji
|
00415
|
SBIN0071240
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674589194
|
|
MRS LIJI LIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/2086
(Poruvazhy)
|
1613010003NRG24261220231754786
|
26/12/2023
|
MAYA V
|
1613010003WL075734
|
MAYA V
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
13/03/2024
|
|
1674589162
|
|
MAYA V
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/6102
(Poruvazhy)
|
1613010003NRG24261220231754812
|
26/12/2023
|
SUJA K
|
1613010003WL075734
|
SUJA K
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674589163
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83583
|
83583
|
|
|
|
|
|
|
|