|
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)
|
1613010003NRG24171120231489447
|
17/11/2023
|
HAMSALATHA C
|
1613010003WL063384
|
HAMSALATHA C
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558497
|
|
MRS HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/6010
(Poruvazhy)
|
1613010003NRG24171120231489450
|
17/11/2023
|
YESODHARAN K
|
1613010003WL063384
|
YESODHARAN K
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010558496
|
|
Mr. YESODHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3560
(Poruvazhy)
|
1613010003NRG24171120231489434
|
17/11/2023
|
GEETHAKUMARI
|
1613010003WL063384
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558494
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3565
(Poruvazhy)
|
1613010003NRG24171120231489435
|
17/11/2023
|
VIJAYAMMA
|
1613010003WL063384
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558523
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/3580
(Poruvazhy)
|
1613010003NRG24171120231489436
|
17/11/2023
|
BALAKRISHNAN UNNITHAN
|
1613010003WL063384
|
BALAKRISHNAN UNNITHAN
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558526
|
|
MR BALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3590
(Poruvazhy)
|
1613010003NRG24171120231489437
|
17/11/2023
|
vijayamma
|
1613010003WL063384
|
vijayamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558529
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/5230
(Poruvazhy)
|
1613010003NRG24171120231489438
|
17/11/2023
|
Usha
|
1613010003WL063384
|
Usha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010558528
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5301
(Poruvazhy)
|
1613010003NRG24171120231489439
|
17/11/2023
|
geethakumari
|
1613010003WL063384
|
geethakumari
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010558521
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5324
(Poruvazhy)
|
1613010003NRG24171120231489441
|
17/11/2023
|
sheeja
|
1613010003WL063384
|
sheeja
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558522
|
|
Mrs. . SHEEJA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5326
(Poruvazhy)
|
1613010003NRG24171120231489442
|
17/11/2023
|
SASIKALA
|
1613010003WL063384
|
SASIKALA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558524
|
|
MRS SASIKALA C K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5328
(Poruvazhy)
|
1613010003NRG24171120231489443
|
17/11/2023
|
jagadamma
|
1613010003WL063384
|
jagadamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558527
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5344
(Poruvazhy)
|
1613010003NRG24171120231489444
|
17/11/2023
|
Ajantha
|
1613010003WL063384
|
Ajantha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558519
|
|
MRS AJANTHA CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/5609
(Poruvazhy)
|
1613010003NRG24171120231489445
|
17/11/2023
|
SOBHANA M
|
1613010003WL063384
|
SOBHANA M
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558520
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/5869
(Poruvazhy)
|
1613010003NRG24171120231489448
|
17/11/2023
|
santha
|
1613010003WL063384
|
santha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558495
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/6253
(Poruvazhy)
|
1613010003NRG24171120231489454
|
17/11/2023
|
LEKSHMI
|
1613010003WL063384
|
LEKSHMI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010558525
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3404
(Poruvazhy)
|
1613010003NRG24171120231489419
|
17/11/2023
|
LEELAMMA.M
|
1613010003WL063384
|
LEELAMMA.M
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558508
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3417
(Poruvazhy)
|
1613010003NRG24171120231489420
|
17/11/2023
|
RAJENDRAN
|
1613010003WL063384
|
RAJENDRAN
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010558509
|
|
MRS RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3419
(Poruvazhy)
|
1613010003NRG24171120231489421
|
17/11/2023
|
RADHA.T
|
1613010003WL063384
|
RADHA.T
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010558506
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3423
(Poruvazhy)
|
1613010003NRG24171120231489422
|
17/11/2023
|
SASIDHARAN PILLAI
|
1613010003WL063384
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558507
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3427
(Poruvazhy)
|
1613010003NRG24171120231489423
|
17/11/2023
|
santhy
|
1613010003WL063384
|
santhy
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558504
|
|
Mrs. Santhakumari K
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3435
(Poruvazhy)
|
1613010003NRG24171120231489425
|
17/11/2023
|
PENNAMMA
|
1613010003WL063384
|
PENNAMMA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010558505
|
|
MRS PENNAMMA PENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3448
(Poruvazhy)
|
1613010003NRG24171120231489426
|
17/11/2023
|
susmitha.s
|
1613010003WL063384
|
susmitha.s
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010558510
|
|
SUSMITHA S
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3450
(Poruvazhy)
|
1613010003NRG24171120231489427
|
17/11/2023
|
VASUDEVAN NAIR
|
1613010003WL063384
|
VASUDEVAN NAIR
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010558511
|
|
MRS VASUDEVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3459
(Poruvazhy)
|
1613010003NRG24171120231489428
|
17/11/2023
|
LEELAKUMARI
|
1613010003WL063384
|
LEELAKUMARI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010558512
|
|
MRS LEELA KUMARI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3475
(Poruvazhy)
|
1613010003NRG24171120231489429
|
17/11/2023
|
SHINY NOBLE
|
1613010003WL063384
|
SHINY NOBLE
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010558515
|
|
SHINY NOBIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3492
(Poruvazhy)
|
1613010003NRG24171120231489431
|
17/11/2023
|
SYAMALA.K
|
1613010003WL063384
|
SYAMALA.K
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010558514
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3530
(Poruvazhy)
|
1613010003NRG24171120231489432
|
17/11/2023
|
VASUDEVAN PILLAI
|
1613010003WL063384
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010558516
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3537
(Poruvazhy)
|
1613010003NRG24171120231489433
|
17/11/2023
|
USHAJOB
|
1613010003WL063384
|
USHAJOB
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010558517
|
|
MRS USHA JOB
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/6012
(Poruvazhy)
|
1613010003NRG24171120231489451
|
17/11/2023
|
rosamma annamma
|
1613010003WL063384
|
rosamma annamma
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010558513
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/5302-A
(Poruvazhy)
|
1613010003NRG24171120231489440
|
17/11/2023
|
RADHAKRISHNAPILLAI
|
1613010003WL063384
|
RADHAKRISHNAPILLAI
|
00415
|
SBIN0071240
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010558518
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/3434
(Poruvazhy)
|
1613010003NRG24171120231489424
|
17/11/2023
|
Sheena S
|
1613010003WL063384
|
Sheena S
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010558499
|
|
SHEENA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/3476
(Poruvazhy)
|
1613010003NRG24171120231489430
|
17/11/2023
|
Jyothi
|
1613010003WL063384
|
Jyothi
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010558500
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/5696
(Poruvazhy)
|
1613010003NRG24171120231489446
|
17/11/2023
|
THANKAMMA
|
1613010003WL063384
|
THANKAMMA
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558498
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-018/6010
(Poruvazhy)
|
1613010003NRG24171120231489449
|
17/11/2023
|
VILASNI
|
1613010003WL063384
|
VILASNI
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558501
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-018/6022
(Poruvazhy)
|
1613010003NRG24171120231489452
|
17/11/2023
|
SASIKALA K
|
1613010003WL063384
|
SASIKALA K
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010558502
|
|
SASIKALA K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-018/6241
(Poruvazhy)
|
1613010003NRG24171120231489453
|
17/11/2023
|
SANTHA K
|
1613010003WL063384
|
SANTHA K
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010558503
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46530
|
46530
|
|
|
|
|
|
|
|