|
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-13-010-003-004/5689
(Poruvazhy)
|
1613010003NRG24181120231494914
|
18/11/2023
|
SUDHAKARAN R
|
1613010003WL063636
|
SUDHAKARAN R
|
00415
|
SBIN0010597
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303951
|
|
MR SUDHAKARAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/4125
(Poruvazhy)
|
1613010003NRG24181120231494905
|
18/11/2023
|
ANNAMMA
|
1613010003WL063636
|
ANNAMMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991303950
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/5380
(Poruvazhy)
|
1613010003NRG24181120231494913
|
18/11/2023
|
nalinakumari
|
1613010003WL063636
|
nalinakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303952
|
|
NALINAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/5708
(Poruvazhy)
|
1613010003NRG24181120231494915
|
18/11/2023
|
LEELA
|
1613010003WL063636
|
LEELA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303949
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5918
(Poruvazhy)
|
1613010003NRG24181120231494916
|
18/11/2023
|
RAJI
|
1613010003WL063636
|
RAJI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303953
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/4645
(Poruvazhy)
|
1613010003NRG24181120231494911
|
18/11/2023
|
Usha
|
1613010003WL063636
|
Usha
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303983
|
|
MRS USHA P C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/721
(Poruvazhy)
|
1613010003NRG24181120231494940
|
18/11/2023
|
MINI BABU
|
1613010003WL063636
|
MINI BABU
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991303962
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/4125
(Poruvazhy)
|
1613010003NRG24181120231494906
|
18/11/2023
|
Joy K
|
1613010003WL063636
|
Joy K
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991303984
|
|
MR JOY JOY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-003/437
(Poruvazhy)
|
1613010003NRG24181120231494907
|
18/11/2023
|
SHYNIMOL.D
|
1613010003WL063636
|
SHYNIMOL.D
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303972
|
|
MRS SHYNIMOL D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/453
(Poruvazhy)
|
1613010003NRG24181120231494908
|
18/11/2023
|
Radhamani
|
1613010003WL063636
|
Radhamani
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303971
|
|
MRS RADHAMANI KOCHUKESAVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/4603
(Poruvazhy)
|
1613010003NRG24181120231494909
|
18/11/2023
|
SARASAMMA
|
1613010003WL063636
|
SARASAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303986
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/4621
(Poruvazhy)
|
1613010003NRG24181120231494910
|
18/11/2023
|
AMBILI U
|
1613010003WL063636
|
AMBILI U
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303982
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/4651
(Poruvazhy)
|
1613010003NRG24181120231494912
|
18/11/2023
|
USHA
|
1613010003WL063636
|
USHA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303985
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/5919
(Poruvazhy)
|
1613010003NRG24181120231494917
|
18/11/2023
|
NEELAMBARAN D
|
1613010003WL063636
|
NEELAMBARAN D
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303981
|
|
MR NEELAMBARAN D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/601-A
(Poruvazhy)
|
1613010003NRG24181120231494918
|
18/11/2023
|
BABY.S
|
1613010003WL063636
|
BABY.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991303961
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/602
(Poruvazhy)
|
1613010003NRG24181120231494919
|
18/11/2023
|
BHANUMATHI
|
1613010003WL063636
|
BHANUMATHI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991303975
|
|
MRS BHANUMATHI BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/604
(Poruvazhy)
|
1613010003NRG24181120231494920
|
18/11/2023
|
VALSAMMA.J
|
1613010003WL063636
|
VALSAMMA.J
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991303965
|
|
MRS VALSAMMA J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/608
(Poruvazhy)
|
1613010003NRG24181120231494921
|
18/11/2023
|
GEETHA M
|
1613010003WL063636
|
GEETHA M
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991303954
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/609
(Poruvazhy)
|
1613010003NRG24181120231494922
|
18/11/2023
|
REMA R
|
1613010003WL063636
|
REMA R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991303970
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/610
(Poruvazhy)
|
1613010003NRG24181120231494923
|
18/11/2023
|
BHARGAVAN
|
1613010003WL063636
|
BHARGAVAN
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991303974
|
|
BHARGAVAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/611
(Poruvazhy)
|
1613010003NRG24181120231494924
|
18/11/2023
|
BINDHU
|
1613010003WL063636
|
BINDHU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991303960
|
|
BINDHU R
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/615
(Poruvazhy)
|
1613010003NRG24181120231494925
|
18/11/2023
|
KANAKAMMA
|
1613010003WL063636
|
KANAKAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991303955
|
|
MRS KANAKAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/617
(Poruvazhy)
|
1613010003NRG24181120231494926
|
18/11/2023
|
VILASINI.K
|
1613010003WL063636
|
VILASINI.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303964
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/618
(Poruvazhy)
|
1613010003NRG24181120231494927
|
18/11/2023
|
PADMAVATHY
|
1613010003WL063636
|
PADMAVATHY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303969
|
|
MRS PADMAVATHY PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/620
(Poruvazhy)
|
1613010003NRG24181120231494928
|
18/11/2023
|
soumyavathy
|
1613010003WL063636
|
soumyavathy
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991303957
|
|
soumyavathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/623
(Poruvazhy)
|
1613010003NRG24181120231494929
|
18/11/2023
|
REMA
|
1613010003WL063636
|
REMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303959
|
|
MRS REMA REMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/626
(Poruvazhy)
|
1613010003NRG24181120231494930
|
18/11/2023
|
GIRIJA S
|
1613010003WL063636
|
GIRIJA S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991303958
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-004/627
(Poruvazhy)
|
1613010003NRG24181120231494931
|
18/11/2023
|
ASHA SURESH
|
1613010003WL063636
|
ASHA SURESH
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991303968
|
|
ASHA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-004/633
(Poruvazhy)
|
1613010003NRG24181120231494932
|
18/11/2023
|
SANTHA
|
1613010003WL063636
|
SANTHA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991303967
|
|
SANTHA S
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-004/659
(Poruvazhy)
|
1613010003NRG24181120231494933
|
18/11/2023
|
SUSAMMA CHACKO
|
1613010003WL063636
|
SUSAMMA CHACKO
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991303973
|
|
MRS SUSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-004/662
(Poruvazhy)
|
1613010003NRG24181120231494934
|
18/11/2023
|
RATHNAMMA K
|
1613010003WL063636
|
RATHNAMMA K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303976
|
|
MRS RATHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-004/667
(Poruvazhy)
|
1613010003NRG24181120231494935
|
18/11/2023
|
Prasanna.T
|
1613010003WL063636
|
Prasanna.T
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303979
|
|
MRS PRASSANNA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-004/681
(Poruvazhy)
|
1613010003NRG24181120231494936
|
18/11/2023
|
vasanthakumai
|
1613010003WL063636
|
vasanthakumai
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303978
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-004/705
(Poruvazhy)
|
1613010003NRG24181120231494937
|
18/11/2023
|
Sukumari
|
1613010003WL063636
|
Sukumari
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991303977
|
|
MRS SUKUMARI KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-004/706
(Poruvazhy)
|
1613010003NRG24181120231494938
|
18/11/2023
|
SARASWATHY.R
|
1613010003WL063636
|
SARASWATHY.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991303956
|
|
Ms. SARASWATHY VISWANATHAN NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-004/713
(Poruvazhy)
|
1613010003NRG24181120231494939
|
18/11/2023
|
VASANTHY S
|
1613010003WL063636
|
VASANTHY S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991303963
|
|
VASANTHI
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-004/731
(Poruvazhy)
|
1613010003NRG24181120231494941
|
18/11/2023
|
valsala
|
1613010003WL063636
|
valsala
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303966
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-004/767
(Poruvazhy)
|
1613010003NRG24181120231494942
|
18/11/2023
|
ANITHA.G
|
1613010003WL063636
|
ANITHA.G
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991303980
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|