|
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-13-010-003-018/5732
(Poruvazhy)
|
1613010003NRG24281220231769397
|
28/12/2023
|
HAMSALATHA C
|
1613010003WL076610
|
HAMSALATHA C
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
12/03/2024
|
|
1679494937
|
|
MRS HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/6010
(Poruvazhy)
|
1613010003NRG24281220231769401
|
28/12/2023
|
YESODHARAN K
|
1613010003WL076610
|
YESODHARAN K
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
12/03/2024
|
|
1679494944
|
|
Mr. YESODHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3445
(Poruvazhy)
|
1613010003NRG24281220231769377
|
28/12/2023
|
MANJU P
|
1613010003WL076610
|
MANJU P
|
00127
|
FDRL0001951
|
325
|
325
|
Processed
|
12/03/2024
|
|
1679494917
|
|
MRS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3560
(Poruvazhy)
|
1613010003NRG24281220231769383
|
28/12/2023
|
GEETHAKUMARI
|
1613010003WL076610
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679494928
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/3565
(Poruvazhy)
|
1613010003NRG24281220231769384
|
28/12/2023
|
VIJAYAMMA
|
1613010003WL076610
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1679494921
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3580
(Poruvazhy)
|
1613010003NRG24281220231769385
|
28/12/2023
|
BALAKRISHNAN UNNITHAN
|
1613010003WL076610
|
BALAKRISHNAN UNNITHAN
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
12/03/2024
|
|
1679494922
|
|
MR BALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/3590
(Poruvazhy)
|
1613010003NRG24281220231769386
|
28/12/2023
|
vijayamma
|
1613010003WL076610
|
vijayamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1679494927
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5230
(Poruvazhy)
|
1613010003NRG24281220231769387
|
28/12/2023
|
Usha
|
1613010003WL076610
|
Usha
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1679494926
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5301
(Poruvazhy)
|
1613010003NRG24281220231769388
|
28/12/2023
|
geethakumari
|
1613010003WL076610
|
geethakumari
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679494920
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5324
(Poruvazhy)
|
1613010003NRG24281220231769390
|
28/12/2023
|
sheeja
|
1613010003WL076610
|
sheeja
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679494923
|
|
Mrs. . SHEEJA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5325
(Poruvazhy)
|
1613010003NRG24281220231769391
|
28/12/2023
|
DEEPA
|
1613010003WL076610
|
DEEPA
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
12/03/2024
|
|
1679494934
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5326
(Poruvazhy)
|
1613010003NRG24281220231769392
|
28/12/2023
|
SASIKALA
|
1613010003WL076610
|
SASIKALA
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679494924
|
|
MRS SASIKALA C K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/5328
(Poruvazhy)
|
1613010003NRG24281220231769393
|
28/12/2023
|
jagadamma
|
1613010003WL076610
|
jagadamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679494925
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/5344
(Poruvazhy)
|
1613010003NRG24281220231769394
|
28/12/2023
|
Ajantha
|
1613010003WL076610
|
Ajantha
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679494918
|
|
MRS AJANTHA CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/5609
(Poruvazhy)
|
1613010003NRG24281220231769395
|
28/12/2023
|
SOBHANA M
|
1613010003WL076610
|
SOBHANA M
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679494919
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/5869
(Poruvazhy)
|
1613010003NRG24281220231769399
|
28/12/2023
|
santha
|
1613010003WL076610
|
santha
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679494936
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18525
|
18525
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3404
(Poruvazhy)
|
1613010003NRG24281220231769372
|
28/12/2023
|
LEELAMMA.M
|
1613010003WL076610
|
LEELAMMA.M
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679494929
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3419
(Poruvazhy)
|
1613010003NRG24281220231769373
|
28/12/2023
|
RADHA.T
|
1613010003WL076610
|
RADHA.T
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1679494930
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3423
(Poruvazhy)
|
1613010003NRG24281220231769374
|
28/12/2023
|
SASIDHARAN PILLAI
|
1613010003WL076610
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679494931
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3425
(Poruvazhy)
|
1613010003NRG24281220231769375
|
28/12/2023
|
UTHAMAN PILLAI
|
1613010003WL076610
|
UTHAMAN PILLAI
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
12/03/2024
|
|
1679494935
|
|
MR UTHAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3427
(Poruvazhy)
|
1613010003NRG24281220231769376
|
28/12/2023
|
santhy
|
1613010003WL076610
|
santhy
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679494932
|
|
Mrs. Santhakumari K
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3448
(Poruvazhy)
|
1613010003NRG24281220231769378
|
28/12/2023
|
susmitha.s
|
1613010003WL076610
|
susmitha.s
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679494948
|
|
SUSMITHA S
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3450
(Poruvazhy)
|
1613010003NRG24281220231769379
|
28/12/2023
|
VASUDEVAN NAIR
|
1613010003WL076610
|
VASUDEVAN NAIR
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1679494945
|
|
MRS VASUDEVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3475
(Poruvazhy)
|
1613010003NRG24281220231769380
|
28/12/2023
|
SHINY NOBLE
|
1613010003WL076610
|
SHINY NOBLE
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
1679494946
|
|
SHINY NOBIL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3497
(Poruvazhy)
|
1613010003NRG24281220231769382
|
28/12/2023
|
RADHIKA KUMARI
|
1613010003WL076610
|
RADHIKA KUMARI
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
12/03/2024
|
|
1679494947
|
|
MRS RADHIKA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/6012
(Poruvazhy)
|
1613010003NRG24281220231769402
|
28/12/2023
|
rosamma annamma
|
1613010003WL076610
|
rosamma annamma
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1679494949
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12675
|
12675
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3476
(Poruvazhy)
|
1613010003NRG24281220231769381
|
28/12/2023
|
Jyothi
|
1613010003WL076610
|
Jyothi
|
00657
|
KLGB0040639
|
975
|
975
|
Processed
|
13/03/2024
|
|
1679494939
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/5322
(Poruvazhy)
|
1613010003NRG24281220231769389
|
28/12/2023
|
Yayasree
|
1613010003WL076610
|
Yayasree
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1679494933
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/5696
(Poruvazhy)
|
1613010003NRG24281220231769396
|
28/12/2023
|
THANKAMMA
|
1613010003WL076610
|
THANKAMMA
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1679494938
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/5789
(Poruvazhy)
|
1613010003NRG24281220231769398
|
28/12/2023
|
SREEDEVI
|
1613010003WL076610
|
SREEDEVI
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
1679494943
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/6010
(Poruvazhy)
|
1613010003NRG24281220231769400
|
28/12/2023
|
VILASNI
|
1613010003WL076610
|
VILASNI
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
13/03/2024
|
|
1679494940
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/6241
(Poruvazhy)
|
1613010003NRG24281220231769403
|
28/12/2023
|
SANTHA K
|
1613010003WL076610
|
SANTHA K
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
13/03/2024
|
|
1679494941
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/6242
(Poruvazhy)
|
1613010003NRG24281220231769404
|
28/12/2023
|
SASI K
|
1613010003WL076610
|
SASI K
|
00657
|
KLGB0040639
|
975
|
975
|
Processed
|
13/03/2024
|
|
1679494942
|
|
SASI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41925
|
41925
|
|
|
|
|
|
|
|