|
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-13-010-003-004/624
(Poruvazhy)
|
1613010003NRG24081220231651311
|
08/12/2023
|
RETNAKARAN
|
1613010003WL070643
|
RETNAKARAN
|
00127
|
FDRL0002040
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662661726
|
|
MR RETNAKARAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/781
(Poruvazhy)
|
1613010003NRG24081220231651323
|
08/12/2023
|
sadanandan
|
1613010003WL070643
|
sadanandan
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662661723
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/5689
(Poruvazhy)
|
1613010003NRG24081220231651290
|
08/12/2023
|
SUDHAKARAN R
|
1613010003WL070643
|
SUDHAKARAN R
|
00415
|
SBIN0010597
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662661727
|
|
MR SUDHAKARAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/4125
(Poruvazhy)
|
1613010003NRG24081220231651281
|
08/12/2023
|
ANNAMMA
|
1613010003WL070643
|
ANNAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662661725
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/4640
(Poruvazhy)
|
1613010003NRG24081220231651287
|
08/12/2023
|
Valsala
|
1613010003WL070643
|
Valsala
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662661729
|
|
P T VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5380
(Poruvazhy)
|
1613010003NRG24081220231651289
|
08/12/2023
|
nalinakumari
|
1613010003WL070643
|
nalinakumari
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662661728
|
|
NALINAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/5708
(Poruvazhy)
|
1613010003NRG24081220231651291
|
08/12/2023
|
LEELA
|
1613010003WL070643
|
LEELA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662661724
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/5918
(Poruvazhy)
|
1613010003NRG24081220231651292
|
08/12/2023
|
RAJI
|
1613010003WL070643
|
RAJI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662661730
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/4125
(Poruvazhy)
|
1613010003NRG24081220231651282
|
08/12/2023
|
Joy K
|
1613010003WL070643
|
Joy K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662661720
|
|
MR JOY JOY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/437
(Poruvazhy)
|
1613010003NRG24081220231651283
|
08/12/2023
|
SHYNIMOL.D
|
1613010003WL070643
|
SHYNIMOL.D
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662661707
|
|
MRS SHYNIMOL D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/453
(Poruvazhy)
|
1613010003NRG24081220231651284
|
08/12/2023
|
Radhamani
|
1613010003WL070643
|
Radhamani
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662661706
|
|
MRS RADHAMANI KOCHUKESAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/4603
(Poruvazhy)
|
1613010003NRG24081220231651285
|
08/12/2023
|
SARASAMMA
|
1613010003WL070643
|
SARASAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662661722
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/4621
(Poruvazhy)
|
1613010003NRG24081220231651286
|
08/12/2023
|
AMBILI U
|
1613010003WL070643
|
AMBILI U
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662661719
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/4651
(Poruvazhy)
|
1613010003NRG24081220231651288
|
08/12/2023
|
USHA
|
1613010003WL070643
|
USHA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662661721
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/5919
(Poruvazhy)
|
1613010003NRG24081220231651293
|
08/12/2023
|
NEELAMBARAN D
|
1613010003WL070643
|
NEELAMBARAN D
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662661718
|
|
MR NEELAMBARAN D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/601-A
(Poruvazhy)
|
1613010003NRG24081220231651294
|
08/12/2023
|
BABY.S
|
1613010003WL070643
|
BABY.S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662661738
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/602
(Poruvazhy)
|
1613010003NRG24081220231651295
|
08/12/2023
|
BHANUMATHI
|
1613010003WL070643
|
BHANUMATHI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662661710
|
|
MRS BHANUMATHI BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/604
(Poruvazhy)
|
1613010003NRG24081220231651297
|
08/12/2023
|
JONY KUTTY
|
1613010003WL070643
|
JONY KUTTY
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662661716
|
|
MR JONY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/604
(Poruvazhy)
|
1613010003NRG24081220231651296
|
08/12/2023
|
VALSAMMA.J
|
1613010003WL070643
|
VALSAMMA.J
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662661742
|
|
MRS VALSAMMA J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/607
(Poruvazhy)
|
1613010003NRG24081220231651298
|
08/12/2023
|
VIJAYAKUMARI T
|
1613010003WL070643
|
VIJAYAKUMARI T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662661741
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/608
(Poruvazhy)
|
1613010003NRG24081220231651299
|
08/12/2023
|
GEETHA M
|
1613010003WL070643
|
GEETHA M
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662661731
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/609
(Poruvazhy)
|
1613010003NRG24081220231651300
|
08/12/2023
|
REMA R
|
1613010003WL070643
|
REMA R
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662661703
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/611
(Poruvazhy)
|
1613010003NRG24081220231651301
|
08/12/2023
|
BINDHU
|
1613010003WL070643
|
BINDHU
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662661737
|
|
BINDHU R
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/615
(Poruvazhy)
|
1613010003NRG24081220231651302
|
08/12/2023
|
KANAKAMMA
|
1613010003WL070643
|
KANAKAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662661732
|
|
MRS KANAKAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/616
(Poruvazhy)
|
1613010003NRG24081220231651303
|
08/12/2023
|
RAVEENDRAN.K
|
1613010003WL070643
|
RAVEENDRAN.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662661717
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/616
(Poruvazhy)
|
1613010003NRG24081220231651304
|
08/12/2023
|
VIMALA
|
1613010003WL070643
|
VIMALA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662661709
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/617
(Poruvazhy)
|
1613010003NRG24081220231651305
|
08/12/2023
|
VILASINI.K
|
1613010003WL070643
|
VILASINI.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662661740
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-004/618
(Poruvazhy)
|
1613010003NRG24081220231651306
|
08/12/2023
|
PADMAVATHY
|
1613010003WL070643
|
PADMAVATHY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662661702
|
|
MRS PADMAVATHY PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-004/620
(Poruvazhy)
|
1613010003NRG24081220231651307
|
08/12/2023
|
soumyavathy
|
1613010003WL070643
|
soumyavathy
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662661734
|
|
soumyavathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-004/621
(Poruvazhy)
|
1613010003NRG24081220231651308
|
08/12/2023
|
SURIJA.S
|
1613010003WL070643
|
SURIJA.S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662661705
|
|
MRS SURIJA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-004/623
(Poruvazhy)
|
1613010003NRG24081220231651309
|
08/12/2023
|
REMA
|
1613010003WL070643
|
REMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662661736
|
|
MRS REMA REMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-004/624
(Poruvazhy)
|
1613010003NRG24081220231651310
|
08/12/2023
|
SULOCHANA.P
|
1613010003WL070643
|
SULOCHANA.P
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662661743
|
|
MRS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-004/626
(Poruvazhy)
|
1613010003NRG24081220231651312
|
08/12/2023
|
GIRIJA S
|
1613010003WL070643
|
GIRIJA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662661735
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-004/627
(Poruvazhy)
|
1613010003NRG24081220231651313
|
08/12/2023
|
ASHA SURESH
|
1613010003WL070643
|
ASHA SURESH
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662661701
|
|
ASHA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-004/633
(Poruvazhy)
|
1613010003NRG24081220231651314
|
08/12/2023
|
SANTHA
|
1613010003WL070643
|
SANTHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662661744
|
|
SANTHA S
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-004/659
(Poruvazhy)
|
1613010003NRG24081220231651315
|
08/12/2023
|
SUSAMMA CHACKO
|
1613010003WL070643
|
SUSAMMA CHACKO
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662661708
|
|
MRS SUSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-004/662
(Poruvazhy)
|
1613010003NRG24081220231651316
|
08/12/2023
|
RATHNAMMA K
|
1613010003WL070643
|
RATHNAMMA K
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662661711
|
|
MRS RATHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-004/667
(Poruvazhy)
|
1613010003NRG24081220231651317
|
08/12/2023
|
Prasanna.T
|
1613010003WL070643
|
Prasanna.T
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662661714
|
|
MRS PRASSANNA T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-004/681
(Poruvazhy)
|
1613010003NRG24081220231651318
|
08/12/2023
|
vasanthakumai
|
1613010003WL070643
|
vasanthakumai
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662661713
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-004/705
(Poruvazhy)
|
1613010003NRG24081220231651319
|
08/12/2023
|
Sukumari
|
1613010003WL070643
|
Sukumari
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662661712
|
|
MRS SUKUMARI KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-004/706
(Poruvazhy)
|
1613010003NRG24081220231651320
|
08/12/2023
|
SARASWATHY.R
|
1613010003WL070643
|
SARASWATHY.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662661733
|
|
Ms. SARASWATHY VISWANATHAN NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-004/713
(Poruvazhy)
|
1613010003NRG24081220231651321
|
08/12/2023
|
VASANTHY S
|
1613010003WL070643
|
VASANTHY S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662661739
|
|
VASANTHI
|
DHANALAXMI BANK(607239)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-004/767
(Poruvazhy)
|
1613010003NRG24081220231651322
|
08/12/2023
|
ANITHA.G
|
1613010003WL070643
|
ANITHA.G
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662661715
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-004/795
(Poruvazhy)
|
1613010003NRG24081220231651324
|
08/12/2023
|
geetha
|
1613010003WL070643
|
geetha
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662661704
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|