|
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-13-010-003-009/4710
(Poruvazhy)
|
1613010003NRG24121220231671029
|
12/12/2023
|
BABU T B
|
1613010003WL071586
|
BABU T B
|
00127
|
FDRL0002040
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670373478
|
|
BABU T B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/5272
(Poruvazhy)
|
1613010003NRG24121220231671034
|
12/12/2023
|
AMBILY
|
1613010003WL071586
|
AMBILY
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670373483
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/6039
(Poruvazhy)
|
1613010003NRG24121220231671039
|
12/12/2023
|
VINOD B
|
1613010003WL071586
|
VINOD B
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670373512
|
|
Mr. VINOD B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/1798
(Poruvazhy)
|
1613010003NRG24121220231671028
|
12/12/2023
|
SOBHA S
|
1613010003WL071586
|
SOBHA S
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670373477
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/5276
(Poruvazhy)
|
1613010003NRG24121220231671035
|
12/12/2023
|
Vasanthakumari
|
1613010003WL071586
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670373484
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/6325
(Poruvazhy)
|
1613010003NRG24121220231671040
|
12/12/2023
|
PADMINI T
|
1613010003WL071586
|
PADMINI T
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670373476
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4596
(Poruvazhy)
|
1613010003NRG24121220231671004
|
12/12/2023
|
Kumaran V
|
1613010003WL071586
|
Kumaran V
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670373486
|
|
MR KUMARAN V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/4596
(Poruvazhy)
|
1613010003NRG24121220231671003
|
12/12/2023
|
Sujatha
|
1613010003WL071586
|
Sujatha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670373475
|
|
SUJATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1609
(Poruvazhy)
|
1613010003NRG24121220231671005
|
12/12/2023
|
AMBIKAVATHI PILLA
|
1613010003WL071586
|
AMBIKAVATHI PILLA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670373488
|
|
Mrs. Ambikavathi Pilla S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1613
(Poruvazhy)
|
1613010003NRG24121220231671006
|
12/12/2023
|
kanakammal
|
1613010003WL071586
|
kanakammal
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670373502
|
|
MS KANAKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1620
(Poruvazhy)
|
1613010003NRG24121220231671007
|
12/12/2023
|
Sarada .A
|
1613010003WL071586
|
Sarada .A
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670373489
|
|
MRS SARADA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1625
(Poruvazhy)
|
1613010003NRG24121220231671008
|
12/12/2023
|
Aleyamma.
|
1613010003WL071586
|
Aleyamma.
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670373479
|
|
MRS ALEYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1625
(Poruvazhy)
|
1613010003NRG24121220231671009
|
12/12/2023
|
Joseph
|
1613010003WL071586
|
Joseph
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670373506
|
|
MR JOSEPH D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1626
(Poruvazhy)
|
1613010003NRG24121220231671010
|
12/12/2023
|
Aleyamma John
|
1613010003WL071586
|
Aleyamma John
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670373501
|
|
MRS ALEYAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1629
(Poruvazhy)
|
1613010003NRG24121220231671011
|
12/12/2023
|
GIRIJA BHAI.
|
1613010003WL071586
|
GIRIJA BHAI.
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670373487
|
|
MRS GIRIJA BHAI G G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1631
(Poruvazhy)
|
1613010003NRG24121220231671012
|
12/12/2023
|
SHYLAJA B
|
1613010003WL071586
|
SHYLAJA B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670373480
|
|
Mrs. Shylaja b
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1634
(Poruvazhy)
|
1613010003NRG24121220231671013
|
12/12/2023
|
RAMACHANDRAN.V.V
|
1613010003WL071586
|
RAMACHANDRAN.V.V
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670373490
|
|
MR RAMACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1639
(Poruvazhy)
|
1613010003NRG24121220231671014
|
12/12/2023
|
SREEDEVI
|
1613010003WL071586
|
SREEDEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670373491
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1644
(Poruvazhy)
|
1613010003NRG24121220231671015
|
12/12/2023
|
sheeja.v
|
1613010003WL071586
|
sheeja.v
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670373495
|
|
MRS SHEEJA V V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1645
(Poruvazhy)
|
1613010003NRG24121220231671016
|
12/12/2023
|
APPUKUTTAN
|
1613010003WL071586
|
APPUKUTTAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670373481
|
|
MR APPUKUTTAN G
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/1647
(Poruvazhy)
|
1613010003NRG24121220231671018
|
12/12/2023
|
Radha
|
1613010003WL071586
|
Radha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670373510
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-009/1647
(Poruvazhy)
|
1613010003NRG24121220231671017
|
12/12/2023
|
vikraman pillai
|
1613010003WL071586
|
vikraman pillai
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670373492
|
|
MR VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-009/1672
(Poruvazhy)
|
1613010003NRG24121220231671019
|
12/12/2023
|
Rosamma
|
1613010003WL071586
|
Rosamma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670373497
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-009/1674
(Poruvazhy)
|
1613010003NRG24121220231671020
|
12/12/2023
|
PODICHI DAMODARAN
|
1613010003WL071586
|
PODICHI DAMODARAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670373496
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-009/1686
(Poruvazhy)
|
1613010003NRG24121220231671021
|
12/12/2023
|
RACHEL GEORGE
|
1613010003WL071586
|
RACHEL GEORGE
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670373493
|
|
MRS RACHEL GEORGE KU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-009/1716
(Poruvazhy)
|
1613010003NRG24121220231671022
|
12/12/2023
|
ambika
|
1613010003WL071586
|
ambika
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1670373498
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-009/1718
(Poruvazhy)
|
1613010003NRG24121220231671023
|
12/12/2023
|
susheela
|
1613010003WL071586
|
susheela
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670373494
|
|
MRS SUSHEELADEVI P M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-009/1727
(Poruvazhy)
|
1613010003NRG24121220231671024
|
12/12/2023
|
vasudevanpillai
|
1613010003WL071586
|
vasudevanpillai
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670373505
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-009/1763
(Poruvazhy)
|
1613010003NRG24121220231671025
|
12/12/2023
|
Rdhika
|
1613010003WL071586
|
Rdhika
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670373511
|
|
MISS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-009/1790
(Poruvazhy)
|
1613010003NRG24121220231671026
|
12/12/2023
|
Radhamani
|
1613010003WL071586
|
Radhamani
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670373500
|
|
MRS RADHAMANI ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-009/1798
(Poruvazhy)
|
1613010003NRG24121220231671027
|
12/12/2023
|
MOHANAN S
|
1613010003WL071586
|
MOHANAN S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670373508
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-009/4758
(Poruvazhy)
|
1613010003NRG24121220231671030
|
12/12/2023
|
REMA K
|
1613010003WL071586
|
REMA K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670373503
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-009/4768
(Poruvazhy)
|
1613010003NRG24121220231671031
|
12/12/2023
|
geetha
|
1613010003WL071586
|
geetha
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670373504
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-009/5269
(Poruvazhy)
|
1613010003NRG24121220231671033
|
12/12/2023
|
Sraswathiyamma
|
1613010003WL071586
|
Sraswathiyamma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670373482
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-009/5378
(Poruvazhy)
|
1613010003NRG24121220231671036
|
12/12/2023
|
Suni
|
1613010003WL071586
|
Suni
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670373499
|
|
MRS SUNI Y
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-009/5385
(Poruvazhy)
|
1613010003NRG24121220231671037
|
12/12/2023
|
Sureendhran
|
1613010003WL071586
|
Sureendhran
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670373509
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-009/5263
(Poruvazhy)
|
1613010003NRG24121220231671032
|
12/12/2023
|
SREEDEVI
|
1613010003WL071586
|
SREEDEVI
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670373507
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-009/5712
(Poruvazhy)
|
1613010003NRG24121220231671038
|
12/12/2023
|
AMBILY S
|
1613010003WL071586
|
AMBILY S
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1670373485
|
|
AMBILI SIVANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|