|
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)
|
1613010003NRG24231220231750334
|
23/12/2023
|
manjumol
|
1613010003WL075484
|
manjumol
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679533796
|
|
Mrs. MANJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/3400
(Poruvazhy)
|
1613010003NRG24231220231750337
|
23/12/2023
|
SIVANKUTTY
|
1613010003WL075484
|
SIVANKUTTY
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679533793
|
|
MR SIVANKUTY SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3572
(Poruvazhy)
|
1613010003NRG24231220231750356
|
23/12/2023
|
SASIDHARAN PILLAI M
|
1613010003WL075484
|
SASIDHARAN PILLAI M
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679533801
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/5304
(Poruvazhy)
|
1613010003NRG24231220231750361
|
23/12/2023
|
Leela
|
1613010003WL075484
|
Leela
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679533797
|
|
LEELA
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/5867
(Poruvazhy)
|
1613010003NRG24231220231750368
|
23/12/2023
|
shiji samuel
|
1613010003WL075484
|
shiji samuel
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679533805
|
|
Mr. SHIJI SAMUEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3484
(Poruvazhy)
|
1613010003NRG24231220231750353
|
23/12/2023
|
AMBIKA T K
|
1613010003WL075484
|
AMBIKA T K
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679533825
|
|
Mrs. AMBIKA T K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/3433
(Poruvazhy)
|
1613010003NRG24231220231750348
|
23/12/2023
|
valsala j
|
1613010003WL075484
|
valsala j
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679533794
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/3480
(Poruvazhy)
|
1613010003NRG24231220231750352
|
23/12/2023
|
GOPALAKRISHNAN
|
1613010003WL075484
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679533803
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/3480
(Poruvazhy)
|
1613010003NRG24231220231750351
|
23/12/2023
|
PADMAJA
|
1613010003WL075484
|
PADMAJA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679533800
|
|
MRS PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/3574
(Poruvazhy)
|
1613010003NRG24231220231750357
|
23/12/2023
|
GOMATHIYAMMA
|
1613010003WL075484
|
GOMATHIYAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679533799
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5235
(Poruvazhy)
|
1613010003NRG24231220231750359
|
23/12/2023
|
RAVEENDRAN
|
1613010003WL075484
|
RAVEENDRAN
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679533804
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5299
(Poruvazhy)
|
1613010003NRG24231220231750360
|
23/12/2023
|
Radhika
|
1613010003WL075484
|
Radhika
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679533798
|
|
MRS RADHIKA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/5313
(Poruvazhy)
|
1613010003NRG24231220231750363
|
23/12/2023
|
Krishnakumari
|
1613010003WL075484
|
Krishnakumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679533795
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/5733
(Poruvazhy)
|
1613010003NRG24231220231750366
|
23/12/2023
|
RAJI P RAJAN
|
1613010003WL075484
|
RAJI P RAJAN
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679533792
|
|
MRS RAJI P RAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/5792
(Poruvazhy)
|
1613010003NRG24231220231750367
|
23/12/2023
|
karthiyani amma
|
1613010003WL075484
|
karthiyani amma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679533802
|
|
MRS KARTHIYAYANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/2562
(Poruvazhy)
|
1613010003NRG24231220231750332
|
23/12/2023
|
valsala
|
1613010003WL075484
|
valsala
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679533826
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/3263
(Poruvazhy)
|
1613010003NRG24231220231750333
|
23/12/2023
|
RAPHIATH KOCHUBEEVI
|
1613010003WL075484
|
RAPHIATH KOCHUBEEVI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679533807
|
|
RAFIYATH K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/5233
(Poruvazhy)
|
1613010003NRG24231220231750335
|
23/12/2023
|
Thankamma
|
1613010003WL075484
|
Thankamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679533819
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3400
(Poruvazhy)
|
1613010003NRG24231220231750336
|
23/12/2023
|
SARASWATHY
|
1613010003WL075484
|
SARASWATHY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679533806
|
|
MRS SARASWATHY SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3406
(Poruvazhy)
|
1613010003NRG24231220231750338
|
23/12/2023
|
ANJANA VIJAYAKUMAR
|
1613010003WL075484
|
ANJANA VIJAYAKUMAR
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679533808
|
|
MRS ANJANA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3409
(Poruvazhy)
|
1613010003NRG24231220231750339
|
23/12/2023
|
SARASWATHY C
|
1613010003WL075484
|
SARASWATHY C
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679533809
|
|
MRS C R SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3410
(Poruvazhy)
|
1613010003NRG24231220231750341
|
23/12/2023
|
ELEYAMMA.D
|
1613010003WL075484
|
ELEYAMMA.D
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679533817
|
|
MRS ALEYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3411
(Poruvazhy)
|
1613010003NRG24231220231750342
|
23/12/2023
|
AMBIKADEVI
|
1613010003WL075484
|
AMBIKADEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679533811
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3413
(Poruvazhy)
|
1613010003NRG24231220231750343
|
23/12/2023
|
KUNJUMOL
|
1613010003WL075484
|
KUNJUMOL
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679533812
|
|
Ms. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3414
(Poruvazhy)
|
1613010003NRG24231220231750344
|
23/12/2023
|
AMBIKA DEVI
|
1613010003WL075484
|
AMBIKA DEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679533813
|
|
AMBIKA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3416
(Poruvazhy)
|
1613010003NRG24231220231750346
|
23/12/2023
|
BABU.O
|
1613010003WL075484
|
BABU.O
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679533814
|
|
MR BABU O
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3416
(Poruvazhy)
|
1613010003NRG24231220231750345
|
23/12/2023
|
ROSAMMA ROSAMMA
|
1613010003WL075484
|
ROSAMMA ROSAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679533820
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3432
(Poruvazhy)
|
1613010003NRG24231220231750347
|
23/12/2023
|
LALY.S
|
1613010003WL075484
|
LALY.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679533815
|
|
Mrs. LALI SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/3438
(Poruvazhy)
|
1613010003NRG24231220231750349
|
23/12/2023
|
Sarojini
|
1613010003WL075484
|
Sarojini
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679533816
|
|
MRS SAROJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/3442
(Poruvazhy)
|
1613010003NRG24231220231750350
|
23/12/2023
|
LISSY.S
|
1613010003WL075484
|
LISSY.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679533818
|
|
MRS LISSY S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/3509
(Poruvazhy)
|
1613010003NRG24231220231750354
|
23/12/2023
|
VAISAKHDEV.T
|
1613010003WL075484
|
VAISAKHDEV.T
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679533823
|
|
MR VAISAKH DEV T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/3594
(Poruvazhy)
|
1613010003NRG24231220231750358
|
23/12/2023
|
swaraswathy
|
1613010003WL075484
|
swaraswathy
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679533822
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/3409
(Poruvazhy)
|
1613010003NRG24231220231750340
|
23/12/2023
|
THULASEEDHARAN.K
|
1613010003WL075484
|
THULASEEDHARAN.K
|
00415
|
SBIN0071067
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679533810
|
|
MR THULASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-018/3545
(Poruvazhy)
|
1613010003NRG24231220231750355
|
23/12/2023
|
Subhadramma
|
1613010003WL075484
|
Subhadramma
|
00415
|
SBIN0071240
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679533821
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-018/5336
(Poruvazhy)
|
1613010003NRG24231220231750364
|
23/12/2023
|
KUNJUMOL
|
1613010003WL075484
|
KUNJUMOL
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679533827
|
|
MRS KUNJUMOL KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-018/5629
(Poruvazhy)
|
1613010003NRG24231220231750365
|
23/12/2023
|
VIJI
|
1613010003WL075484
|
VIJI
|
00545
|
CSBK0000086
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679533791
|
|
VIJI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-018/5311
(Poruvazhy)
|
1613010003NRG24231220231750362
|
23/12/2023
|
Sukumari
|
1613010003WL075484
|
Sukumari
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679533824
|
|
SUKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55110
|
55110
|
|
|
|
|
|
|
|