|
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-13-010-003-017/3267
(Poruvazhy)
|
1613010003NRG24231120231532297
|
23/11/2023
|
SHEENA
|
1613010003WL065192
|
SHEENA
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995802174
|
|
Mrs. SHEENA JOSEPH
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5005
(Poruvazhy)
|
1613010003NRG24231120231532298
|
23/11/2023
|
manjumol
|
1613010003WL065192
|
manjumol
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802175
|
|
Mrs. MANJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3400
(Poruvazhy)
|
1613010003NRG24231120231532301
|
23/11/2023
|
SIVANKUTTY
|
1613010003WL065192
|
SIVANKUTTY
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802165
|
|
MR SIVANKUTY SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3572
(Poruvazhy)
|
1613010003NRG24231120231532318
|
23/11/2023
|
SASIDHARAN PILLAI M
|
1613010003WL065192
|
SASIDHARAN PILLAI M
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995802173
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/5867
(Poruvazhy)
|
1613010003NRG24231120231532331
|
23/11/2023
|
shiji samuel
|
1613010003WL065192
|
shiji samuel
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802177
|
|
Mr. SHIJI SAMUEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3484
(Poruvazhy)
|
1613010003NRG24231120231532316
|
23/11/2023
|
AMBIKA T K
|
1613010003WL065192
|
AMBIKA T K
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802181
|
|
Mrs. AMBIKA T K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/3433
(Poruvazhy)
|
1613010003NRG24231120231532311
|
23/11/2023
|
valsala j
|
1613010003WL065192
|
valsala j
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802166
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/3480
(Poruvazhy)
|
1613010003NRG24231120231532315
|
23/11/2023
|
GOPALAKRISHNAN
|
1613010003WL065192
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995802172
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/3480
(Poruvazhy)
|
1613010003NRG24231120231532314
|
23/11/2023
|
PADMAJA
|
1613010003WL065192
|
PADMAJA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995802168
|
|
MRS PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/3574
(Poruvazhy)
|
1613010003NRG24231120231532319
|
23/11/2023
|
GOMATHIYAMMA
|
1613010003WL065192
|
GOMATHIYAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802170
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5235
(Poruvazhy)
|
1613010003NRG24231120231532323
|
23/11/2023
|
RAVEENDRAN
|
1613010003WL065192
|
RAVEENDRAN
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995802171
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5299
(Poruvazhy)
|
1613010003NRG24231120231532324
|
23/11/2023
|
Radhika
|
1613010003WL065192
|
Radhika
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995802169
|
|
MRS RADHIKA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/5313
(Poruvazhy)
|
1613010003NRG24231120231532326
|
23/11/2023
|
Krishnakumari
|
1613010003WL065192
|
Krishnakumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802167
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/5733
(Poruvazhy)
|
1613010003NRG24231120231532329
|
23/11/2023
|
RAJI P RAJAN
|
1613010003WL065192
|
RAJI P RAJAN
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995802164
|
|
MRS RAJI P RAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/5792
(Poruvazhy)
|
1613010003NRG24231120231532330
|
23/11/2023
|
karthiyani amma
|
1613010003WL065192
|
karthiyani amma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802176
|
|
MRS KARTHIYAYANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/2562
(Poruvazhy)
|
1613010003NRG24231120231532295
|
23/11/2023
|
valsala
|
1613010003WL065192
|
valsala
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802196
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/3263
(Poruvazhy)
|
1613010003NRG24231120231532296
|
23/11/2023
|
RAPHIATH KOCHUBEEVI
|
1613010003WL065192
|
RAPHIATH KOCHUBEEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995802192
|
|
RAFIYATH K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/5233
(Poruvazhy)
|
1613010003NRG24231120231532299
|
23/11/2023
|
Thankamma
|
1613010003WL065192
|
Thankamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802195
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3400
(Poruvazhy)
|
1613010003NRG24231120231532300
|
23/11/2023
|
SARASWATHY
|
1613010003WL065192
|
SARASWATHY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802188
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3406
(Poruvazhy)
|
1613010003NRG24231120231532302
|
23/11/2023
|
ANJANA VIJAYAKUMAR
|
1613010003WL065192
|
ANJANA VIJAYAKUMAR
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995802190
|
|
MRS ANJANA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3410
(Poruvazhy)
|
1613010003NRG24231120231532304
|
23/11/2023
|
ELEYAMMA.D
|
1613010003WL065192
|
ELEYAMMA.D
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802184
|
|
MRS ALEYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3411
(Poruvazhy)
|
1613010003NRG24231120231532305
|
23/11/2023
|
AMBIKADEVI
|
1613010003WL065192
|
AMBIKADEVI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
8995802187
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3413
(Poruvazhy)
|
1613010003NRG24231120231532307
|
23/11/2023
|
KUNJUMOL
|
1613010003WL065192
|
KUNJUMOL
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995802186
|
|
Ms. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3414
(Poruvazhy)
|
1613010003NRG24231120231532308
|
23/11/2023
|
AMBIKA DEVI
|
1613010003WL065192
|
AMBIKA DEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802189
|
|
AMBIKA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3416
(Poruvazhy)
|
1613010003NRG24231120231532309
|
23/11/2023
|
ROSAMMA ROSAMMA
|
1613010003WL065192
|
ROSAMMA ROSAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802185
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3432
(Poruvazhy)
|
1613010003NRG24231120231532310
|
23/11/2023
|
LALY.S
|
1613010003WL065192
|
LALY.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802191
|
|
Mrs. LALI SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3438
(Poruvazhy)
|
1613010003NRG24231120231532312
|
23/11/2023
|
Sarojini
|
1613010003WL065192
|
Sarojini
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995802183
|
|
MRS SAROJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3442
(Poruvazhy)
|
1613010003NRG24231120231532313
|
23/11/2023
|
LISSY.S
|
1613010003WL065192
|
LISSY.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802199
|
|
MRS LISSY S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/3594
(Poruvazhy)
|
1613010003NRG24231120231532321
|
23/11/2023
|
swaraswathy
|
1613010003WL065192
|
swaraswathy
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802198
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/5235
(Poruvazhy)
|
1613010003NRG24231120231532322
|
23/11/2023
|
rugmini
|
1613010003WL065192
|
rugmini
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
8995802193
|
|
MRS RUGMINI RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/3409
(Poruvazhy)
|
1613010003NRG24231120231532303
|
23/11/2023
|
THULASEEDHARAN.K
|
1613010003WL065192
|
THULASEEDHARAN.K
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802194
|
|
MR THULASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/3545
(Poruvazhy)
|
1613010003NRG24231120231532317
|
23/11/2023
|
Subhadramma
|
1613010003WL065192
|
Subhadramma
|
00415
|
SBIN0071240
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995802182
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/3583
(Poruvazhy)
|
1613010003NRG24231120231532320
|
23/11/2023
|
Suja
|
1613010003WL065192
|
Suja
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8995802178
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-018/5336
(Poruvazhy)
|
1613010003NRG24231120231532327
|
23/11/2023
|
KUNJUMOL
|
1613010003WL065192
|
KUNJUMOL
|
00415
|
SBIN0071240
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8995802197
|
|
MRS KUNJUMOL KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-018/3411
(Poruvazhy)
|
1613010003NRG24231120231532306
|
23/11/2023
|
sivasankaran pillai
|
1613010003WL065192
|
sivasankaran pillai
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
01/01/2024
|
|
8995802180
|
|
SIVASANKARA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-018/5311
(Poruvazhy)
|
1613010003NRG24231120231532325
|
23/11/2023
|
Sukumari
|
1613010003WL065192
|
Sukumari
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8995802179
|
|
SUKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58740
|
58740
|
|
|
|
|
|
|
|