|
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-13-010-003-017/5005
(Poruvazhy)
|
1613010003NRG24171120231489499
|
17/11/2023
|
manjumol
|
1613010003WL063386
|
manjumol
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010549868
|
|
Mrs. MANJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/3400
(Poruvazhy)
|
1613010003NRG24171120231489502
|
17/11/2023
|
SIVANKUTTY
|
1613010003WL063386
|
SIVANKUTTY
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010549858
|
|
MR SIVANKUTY SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3572
(Poruvazhy)
|
1613010003NRG24171120231489521
|
17/11/2023
|
SASIDHARAN PILLAI M
|
1613010003WL063386
|
SASIDHARAN PILLAI M
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010549867
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/5304
(Poruvazhy)
|
1613010003NRG24171120231489526
|
17/11/2023
|
Leela
|
1613010003WL063386
|
Leela
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010549870
|
|
LEELA
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/5305
(Poruvazhy)
|
1613010003NRG24171120231489528
|
17/11/2023
|
AMMINI
|
1613010003WL063386
|
AMMINI
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010549895
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/5867
(Poruvazhy)
|
1613010003NRG24171120231489537
|
17/11/2023
|
shiji samuel
|
1613010003WL063386
|
shiji samuel
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010549871
|
|
Mr. SHIJI SAMUEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/3484
(Poruvazhy)
|
1613010003NRG24171120231489519
|
17/11/2023
|
AMBIKA T K
|
1613010003WL063386
|
AMBIKA T K
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010549874
|
|
Mrs. AMBIKA T K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/3433
(Poruvazhy)
|
1613010003NRG24171120231489514
|
17/11/2023
|
valsala j
|
1613010003WL063386
|
valsala j
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010549859
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/3480
(Poruvazhy)
|
1613010003NRG24171120231489518
|
17/11/2023
|
GOPALAKRISHNAN
|
1613010003WL063386
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010549866
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/3480
(Poruvazhy)
|
1613010003NRG24171120231489517
|
17/11/2023
|
PADMAJA
|
1613010003WL063386
|
PADMAJA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010549897
|
|
MRS PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/3574
(Poruvazhy)
|
1613010003NRG24171120231489522
|
17/11/2023
|
GOMATHIYAMMA
|
1613010003WL063386
|
GOMATHIYAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010549864
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5235
(Poruvazhy)
|
1613010003NRG24171120231489524
|
17/11/2023
|
RAVEENDRAN
|
1613010003WL063386
|
RAVEENDRAN
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010549865
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/5299
(Poruvazhy)
|
1613010003NRG24171120231489525
|
17/11/2023
|
Radhika
|
1613010003WL063386
|
Radhika
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010549863
|
|
MRS RADHIKA B
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/5304
(Poruvazhy)
|
1613010003NRG24171120231489527
|
17/11/2023
|
JANARAJAN
|
1613010003WL063386
|
JANARAJAN
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010549896
|
|
MR JANARAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/5312
(Poruvazhy)
|
1613010003NRG24171120231489530
|
17/11/2023
|
Krishnakumari
|
1613010003WL063386
|
Krishnakumari
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010549860
|
|
KRISHNAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/5313
(Poruvazhy)
|
1613010003NRG24171120231489531
|
17/11/2023
|
Krishnakumari
|
1613010003WL063386
|
Krishnakumari
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010549862
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/5338
(Poruvazhy)
|
1613010003NRG24171120231489534
|
17/11/2023
|
Radhamaniyamma
|
1613010003WL063386
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010549861
|
|
RADHAMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/5792
(Poruvazhy)
|
1613010003NRG24171120231489536
|
17/11/2023
|
karthiyani amma
|
1613010003WL063386
|
karthiyani amma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010549869
|
|
MRS KARTHIYAYANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/5330
(Poruvazhy)
|
1613010003NRG24171120231489532
|
17/11/2023
|
PODICHI
|
1613010003WL063386
|
PODICHI
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010549890
|
|
MRS PODICHI PODICHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-001/2562
(Poruvazhy)
|
1613010003NRG24171120231489497
|
17/11/2023
|
valsala
|
1613010003WL063386
|
valsala
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010549892
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/3263
(Poruvazhy)
|
1613010003NRG24171120231489498
|
17/11/2023
|
RAPHIATH KOCHUBEEVI
|
1613010003WL063386
|
RAPHIATH KOCHUBEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010549887
|
|
RAFIYATH K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/5233
(Poruvazhy)
|
1613010003NRG24171120231489500
|
17/11/2023
|
Thankamma
|
1613010003WL063386
|
Thankamma
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010549891
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3400
(Poruvazhy)
|
1613010003NRG24171120231489501
|
17/11/2023
|
SARASWATHY
|
1613010003WL063386
|
SARASWATHY
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010549880
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3403
(Poruvazhy)
|
1613010003NRG24171120231489503
|
17/11/2023
|
LIKLLYKUTTY
|
1613010003WL063386
|
LIKLLYKUTTY
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010549882
|
|
LILLYKUTTY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3406
(Poruvazhy)
|
1613010003NRG24171120231489504
|
17/11/2023
|
ANJANA VIJAYAKUMAR
|
1613010003WL063386
|
ANJANA VIJAYAKUMAR
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010549883
|
|
MRS ANJANA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3410
(Poruvazhy)
|
1613010003NRG24171120231489506
|
17/11/2023
|
ELEYAMMA.D
|
1613010003WL063386
|
ELEYAMMA.D
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010549876
|
|
MRS ALEYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3411
(Poruvazhy)
|
1613010003NRG24171120231489507
|
17/11/2023
|
AMBIKADEVI
|
1613010003WL063386
|
AMBIKADEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010549879
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3413
(Poruvazhy)
|
1613010003NRG24171120231489509
|
17/11/2023
|
KUNJUMOL
|
1613010003WL063386
|
KUNJUMOL
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010549878
|
|
Ms. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/3414
(Poruvazhy)
|
1613010003NRG24171120231489510
|
17/11/2023
|
AMBIKA DEVI
|
1613010003WL063386
|
AMBIKA DEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010549881
|
|
AMBIKA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/3416
(Poruvazhy)
|
1613010003NRG24171120231489512
|
17/11/2023
|
BABU.O
|
1613010003WL063386
|
BABU.O
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010549884
|
|
MR BABU O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/3416
(Poruvazhy)
|
1613010003NRG24171120231489511
|
17/11/2023
|
ROSAMMA ROSAMMA
|
1613010003WL063386
|
ROSAMMA ROSAMMA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010549877
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/3432
(Poruvazhy)
|
1613010003NRG24171120231489513
|
17/11/2023
|
LALY.S
|
1613010003WL063386
|
LALY.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010549886
|
|
Mrs. LALI SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/3438
(Poruvazhy)
|
1613010003NRG24171120231489515
|
17/11/2023
|
Sarojini
|
1613010003WL063386
|
Sarojini
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010549875
|
|
MRS SAROJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-018/3442
(Poruvazhy)
|
1613010003NRG24171120231489516
|
17/11/2023
|
LISSY.S
|
1613010003WL063386
|
LISSY.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010549894
|
|
MRS LISSY S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-018/3528
(Poruvazhy)
|
1613010003NRG24171120231489520
|
17/11/2023
|
LALITHAKUMARY.B
|
1613010003WL063386
|
LALITHAKUMARY.B
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010549885
|
|
MRS LALITHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-018/3594
(Poruvazhy)
|
1613010003NRG24171120231489523
|
17/11/2023
|
swaraswathy
|
1613010003WL063386
|
swaraswathy
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010549889
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-018/3409
(Poruvazhy)
|
1613010003NRG24171120231489505
|
17/11/2023
|
THULASEEDHARAN.K
|
1613010003WL063386
|
THULASEEDHARAN.K
|
00415
|
SBIN0071067
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010549888
|
|
MR THULASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-018/5336
(Poruvazhy)
|
1613010003NRG24171120231489533
|
17/11/2023
|
KUNJUMOL
|
1613010003WL063386
|
KUNJUMOL
|
00415
|
SBIN0071240
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010549893
|
|
MRS KUNJUMOL KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-018/3411
(Poruvazhy)
|
1613010003NRG24171120231489508
|
17/11/2023
|
sivasankaran pillai
|
1613010003WL063386
|
sivasankaran pillai
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010549873
|
|
SIVASANKARA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-018/5311
(Poruvazhy)
|
1613010003NRG24171120231489529
|
17/11/2023
|
Sukumari
|
1613010003WL063386
|
Sukumari
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010549872
|
|
SUKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38610
|
38610
|
|
|
|
|
|
|
|