|
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-13-010-003-007/6208
(Poruvazhy)
|
1613010003NRG24291120231573137
|
29/11/2023
|
JOMOL JOHNSON
|
1613010003WL066957
|
JOMOL JOHNSON
|
00127
|
FDRL0001162
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004626673
|
|
JOMOL JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/5495
(Poruvazhy)
|
1613010003NRG24291120231573129
|
29/11/2023
|
prasannakumari
|
1613010003WL066957
|
prasannakumari
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626709
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1212
(Poruvazhy)
|
1613010003NRG24291120231573107
|
29/11/2023
|
GEETHA
|
1613010003WL066957
|
GEETHA
|
00127
|
FDRL0002040
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004626675
|
|
GEETHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/5539
(Poruvazhy)
|
1613010003NRG24291120231573131
|
29/11/2023
|
SANTHA
|
1613010003WL066957
|
SANTHA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004626686
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1085
(Poruvazhy)
|
1613010003NRG24291120231573096
|
29/11/2023
|
GEETHA
|
1613010003WL066957
|
GEETHA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004626678
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4524
(Poruvazhy)
|
1613010003NRG24291120231573121
|
29/11/2023
|
Prameela
|
1613010003WL066957
|
Prameela
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626682
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4527
(Poruvazhy)
|
1613010003NRG24291120231573123
|
29/11/2023
|
PONNAMMA
|
1613010003WL066957
|
PONNAMMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626677
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/4563
(Poruvazhy)
|
1613010003NRG24291120231573125
|
29/11/2023
|
sreekala
|
1613010003WL066957
|
sreekala
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626674
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/4591
(Poruvazhy)
|
1613010003NRG24291120231573126
|
29/11/2023
|
Sudhamaniyamma
|
1613010003WL066957
|
Sudhamaniyamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004626681
|
|
SUDHAMANIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/4600
(Poruvazhy)
|
1613010003NRG24291120231573127
|
29/11/2023
|
Subhasini
|
1613010003WL066957
|
Subhasini
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004626679
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/4605
(Poruvazhy)
|
1613010003NRG24291120231573128
|
29/11/2023
|
Indirayamma
|
1613010003WL066957
|
Indirayamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626680
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/5897
(Poruvazhy)
|
1613010003NRG24291120231573133
|
29/11/2023
|
VIJAYALEKSHMI V
|
1613010003WL066957
|
VIJAYALEKSHMI V
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626676
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/4522
(Poruvazhy)
|
1613010003NRG24291120231573119
|
29/11/2023
|
MINI K
|
1613010003WL066957
|
MINI K
|
00415
|
SBIN0070281
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626705
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/5698
(Poruvazhy)
|
1613010003NRG24291120231573132
|
29/11/2023
|
GEETHA S
|
1613010003WL066957
|
GEETHA S
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004626702
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1141
(Poruvazhy)
|
1613010003NRG24291120231573097
|
29/11/2023
|
BINUMOL.T
|
1613010003WL066957
|
BINUMOL.T
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626703
|
|
MRS BINUMOL T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1200
(Poruvazhy)
|
1613010003NRG24291120231573098
|
29/11/2023
|
LEKHA L
|
1613010003WL066957
|
LEKHA L
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004626691
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1201
(Poruvazhy)
|
1613010003NRG24291120231573099
|
29/11/2023
|
MINI L
|
1613010003WL066957
|
MINI L
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626688
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1202
(Poruvazhy)
|
1613010003NRG24291120231573100
|
29/11/2023
|
NISHA
|
1613010003WL066957
|
NISHA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626693
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1206
(Poruvazhy)
|
1613010003NRG24291120231573101
|
29/11/2023
|
lisy joy
|
1613010003WL066957
|
lisy joy
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626697
|
|
MRS LISSY JOY JOY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1207
(Poruvazhy)
|
1613010003NRG24291120231573102
|
29/11/2023
|
SANTHA R
|
1613010003WL066957
|
SANTHA R
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626694
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1208
(Poruvazhy)
|
1613010003NRG24291120231573103
|
29/11/2023
|
MANIAMMA.K
|
1613010003WL066957
|
MANIAMMA.K
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004626695
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1209
(Poruvazhy)
|
1613010003NRG24291120231573104
|
29/11/2023
|
CHANDRIKA B
|
1613010003WL066957
|
CHANDRIKA B
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626696
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1210
(Poruvazhy)
|
1613010003NRG24291120231573105
|
29/11/2023
|
RAJAN N
|
1613010003WL066957
|
RAJAN N
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004626692
|
|
RAJAN N
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1211
(Poruvazhy)
|
1613010003NRG24291120231573106
|
29/11/2023
|
RADHAKRISHNAN
|
1613010003WL066957
|
RADHAKRISHNAN
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004626706
|
|
MR RADHAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1215
(Poruvazhy)
|
1613010003NRG24291120231573108
|
29/11/2023
|
sarojini.
|
1613010003WL066957
|
sarojini.
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626689
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1216
(Poruvazhy)
|
1613010003NRG24291120231573109
|
29/11/2023
|
AMBILI G
|
1613010003WL066957
|
AMBILI G
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004626690
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1220
(Poruvazhy)
|
1613010003NRG24291120231573110
|
29/11/2023
|
SASI. D
|
1613010003WL066957
|
SASI. D
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626701
|
|
MR SASI D ALIAS T SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1267
(Poruvazhy)
|
1613010003NRG24291120231573111
|
29/11/2023
|
MANIKUTTY
|
1613010003WL066957
|
MANIKUTTY
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626699
|
|
MRS MANI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1349
(Poruvazhy)
|
1613010003NRG24291120231573112
|
29/11/2023
|
vineetha
|
1613010003WL066957
|
vineetha
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626700
|
|
VINEETHA L
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1368
(Poruvazhy)
|
1613010003NRG24291120231573113
|
29/11/2023
|
GEETHA.R
|
1613010003WL066957
|
GEETHA.R
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004626685
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1369
(Poruvazhy)
|
1613010003NRG24291120231573114
|
29/11/2023
|
BINDU.O
|
1613010003WL066957
|
BINDU.O
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626687
|
|
MS BHAGYA LAKSHMI VANITHA SHG SHG
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/1378
(Poruvazhy)
|
1613010003NRG24291120231573115
|
29/11/2023
|
Subhdra
|
1613010003WL066957
|
Subhdra
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004626708
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/1387
(Poruvazhy)
|
1613010003NRG24291120231573116
|
29/11/2023
|
Lelamma
|
1613010003WL066957
|
Lelamma
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626713
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/4508
(Poruvazhy)
|
1613010003NRG24291120231573117
|
29/11/2023
|
Kanakamma
|
1613010003WL066957
|
Kanakamma
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626712
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/4518
(Poruvazhy)
|
1613010003NRG24291120231573118
|
29/11/2023
|
Bindhu john
|
1613010003WL066957
|
Bindhu john
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004626711
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-007/4523
(Poruvazhy)
|
1613010003NRG24291120231573120
|
29/11/2023
|
subhadra
|
1613010003WL066957
|
subhadra
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626707
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-007/4525
(Poruvazhy)
|
1613010003NRG24291120231573122
|
29/11/2023
|
CHELLAMMA N
|
1613010003WL066957
|
CHELLAMMA N
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626698
|
|
MRS CHELLAMMA CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-007/4537
(Poruvazhy)
|
1613010003NRG24291120231573124
|
29/11/2023
|
USHA M
|
1613010003WL066957
|
USHA M
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626704
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-007/5509
(Poruvazhy)
|
1613010003NRG24291120231573130
|
29/11/2023
|
ANCY SANTHOSH
|
1613010003WL066957
|
ANCY SANTHOSH
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626714
|
|
MRS ANCY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-007/6207
(Poruvazhy)
|
1613010003NRG24291120231573136
|
29/11/2023
|
Jayaprabha V
|
1613010003WL066957
|
Jayaprabha V
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
02/01/2024
|
|
9004626684
|
|
JAYAPRABHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-007/5979
(Poruvazhy)
|
1613010003NRG24291120231573134
|
29/11/2023
|
ANIJA P THOMAS
|
1613010003WL066957
|
ANIJA P THOMAS
|
00545
|
CSBK0000027
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626710
|
|
ANIJA P THOMAS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-007/6183
(Poruvazhy)
|
1613010003NRG24291120231573135
|
29/11/2023
|
FATHIMABI
|
1613010003WL066957
|
FATHIMABI
|
00657
|
KLGB0040314
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004626683
|
|
FATHIMABI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|