|
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-13-010-003-007/5495
(Poruvazhy)
|
1613010003NRG24231220231747290
|
23/12/2023
|
prasannakumari
|
1613010003WL075291
|
prasannakumari
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531546
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/1212
(Poruvazhy)
|
1613010003NRG24231220231747261
|
23/12/2023
|
GEETHA
|
1613010003WL075291
|
GEETHA
|
00127
|
FDRL0002040
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679531548
|
|
GEETHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/5539
(Poruvazhy)
|
1613010003NRG24231220231747292
|
23/12/2023
|
SANTHA
|
1613010003WL075291
|
SANTHA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531559
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1085
(Poruvazhy)
|
1613010003NRG24231220231747249
|
23/12/2023
|
GEETHA
|
1613010003WL075291
|
GEETHA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531552
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/1291
(Poruvazhy)
|
1613010003NRG24231220231747269
|
23/12/2023
|
Subha
|
1613010003WL075291
|
Subha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531555
|
|
MRS SUBHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/1306
(Poruvazhy)
|
1613010003NRG24231220231747270
|
23/12/2023
|
Ponnamma
|
1613010003WL075291
|
Ponnamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679531547
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4524
(Poruvazhy)
|
1613010003NRG24231220231747280
|
23/12/2023
|
Prameela
|
1613010003WL075291
|
Prameela
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679531556
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/4527
(Poruvazhy)
|
1613010003NRG24231220231747282
|
23/12/2023
|
PONNAMMA
|
1613010003WL075291
|
PONNAMMA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679531551
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/4591
(Poruvazhy)
|
1613010003NRG24231220231747286
|
23/12/2023
|
Sudhamaniyamma
|
1613010003WL075291
|
Sudhamaniyamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531553
|
|
SUDHAMANIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/4600
(Poruvazhy)
|
1613010003NRG24231220231747287
|
23/12/2023
|
Subhasini
|
1613010003WL075291
|
Subhasini
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531557
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/4605
(Poruvazhy)
|
1613010003NRG24231220231747288
|
23/12/2023
|
Indirayamma
|
1613010003WL075291
|
Indirayamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531554
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/5897
(Poruvazhy)
|
1613010003NRG24231220231747294
|
23/12/2023
|
VIJAYALEKSHMI V
|
1613010003WL075291
|
VIJAYALEKSHMI V
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531549
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/4522
(Poruvazhy)
|
1613010003NRG24231220231747278
|
23/12/2023
|
MINI K
|
1613010003WL075291
|
MINI K
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679531585
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/4578
(Poruvazhy)
|
1613010003NRG24231220231747285
|
23/12/2023
|
INDIRA K
|
1613010003WL075291
|
INDIRA K
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531587
|
|
MR INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/5698
(Poruvazhy)
|
1613010003NRG24231220231747293
|
23/12/2023
|
GEETHA S
|
1613010003WL075291
|
GEETHA S
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679531579
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1141
(Poruvazhy)
|
1613010003NRG24231220231747250
|
23/12/2023
|
BINUMOL.T
|
1613010003WL075291
|
BINUMOL.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531582
|
|
MRS BINUMOL T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1200
(Poruvazhy)
|
1613010003NRG24231220231747251
|
23/12/2023
|
LEKHA L
|
1613010003WL075291
|
LEKHA L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531560
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1201
(Poruvazhy)
|
1613010003NRG24231220231747252
|
23/12/2023
|
MINI L
|
1613010003WL075291
|
MINI L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531561
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1202
(Poruvazhy)
|
1613010003NRG24231220231747253
|
23/12/2023
|
NISHA
|
1613010003WL075291
|
NISHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531562
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1205
(Poruvazhy)
|
1613010003NRG24231220231747254
|
23/12/2023
|
Ponamma Lukose
|
1613010003WL075291
|
Ponamma Lukose
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679531563
|
|
MRS PONNAMMA LUKOSE LUKOSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1206
(Poruvazhy)
|
1613010003NRG24231220231747255
|
23/12/2023
|
lisy joy
|
1613010003WL075291
|
lisy joy
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531564
|
|
MRS LISSY JOY JOY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1207
(Poruvazhy)
|
1613010003NRG24231220231747256
|
23/12/2023
|
SANTHA R
|
1613010003WL075291
|
SANTHA R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531565
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1208
(Poruvazhy)
|
1613010003NRG24231220231747257
|
23/12/2023
|
MANIAMMA.K
|
1613010003WL075291
|
MANIAMMA.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679531566
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1209
(Poruvazhy)
|
1613010003NRG24231220231747258
|
23/12/2023
|
CHANDRIKA B
|
1613010003WL075291
|
CHANDRIKA B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531567
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1210
(Poruvazhy)
|
1613010003NRG24231220231747259
|
23/12/2023
|
RAJAN N
|
1613010003WL075291
|
RAJAN N
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679531568
|
|
RAJAN N
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1211
(Poruvazhy)
|
1613010003NRG24231220231747260
|
23/12/2023
|
RADHAKRISHNAN
|
1613010003WL075291
|
RADHAKRISHNAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531588
|
|
MR RADHAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1215
(Poruvazhy)
|
1613010003NRG24231220231747262
|
23/12/2023
|
sarojini.
|
1613010003WL075291
|
sarojini.
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531569
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1216
(Poruvazhy)
|
1613010003NRG24231220231747263
|
23/12/2023
|
AMBILI G
|
1613010003WL075291
|
AMBILI G
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679531570
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1217
(Poruvazhy)
|
1613010003NRG24231220231747264
|
23/12/2023
|
SINDHU V
|
1613010003WL075291
|
SINDHU V
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679531571
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1220
(Poruvazhy)
|
1613010003NRG24231220231747265
|
23/12/2023
|
SASI. D
|
1613010003WL075291
|
SASI. D
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679531578
|
|
MR SASI D ALIAS T SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1223
(Poruvazhy)
|
1613010003NRG24231220231747266
|
23/12/2023
|
GEETHA
|
1613010003WL075291
|
GEETHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531572
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-007/1267
(Poruvazhy)
|
1613010003NRG24231220231747267
|
23/12/2023
|
MANIKUTTY
|
1613010003WL075291
|
MANIKUTTY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679531573
|
|
MRS MANI KUTTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-007/1281
(Poruvazhy)
|
1613010003NRG24231220231747268
|
23/12/2023
|
VINIJA VIJAYAN
|
1613010003WL075291
|
VINIJA VIJAYAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679531574
|
|
MRS VINIJA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-007/1349
(Poruvazhy)
|
1613010003NRG24231220231747271
|
23/12/2023
|
vineetha
|
1613010003WL075291
|
vineetha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531577
|
|
VINEETHA L
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-007/1368
(Poruvazhy)
|
1613010003NRG24231220231747272
|
23/12/2023
|
GEETHA.R
|
1613010003WL075291
|
GEETHA.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531550
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-007/1369
(Poruvazhy)
|
1613010003NRG24231220231747273
|
23/12/2023
|
BINDU.O
|
1613010003WL075291
|
BINDU.O
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531575
|
|
MS BHAGYA LAKSHMI VANITHA SHG SHG
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-007/1387
(Poruvazhy)
|
1613010003NRG24231220231747274
|
23/12/2023
|
Lelamma
|
1613010003WL075291
|
Lelamma
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679531590
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-007/4506
(Poruvazhy)
|
1613010003NRG24231220231747275
|
23/12/2023
|
AJITHA B
|
1613010003WL075291
|
AJITHA B
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679531583
|
|
MRS AJITHA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-007/4508
(Poruvazhy)
|
1613010003NRG24231220231747276
|
23/12/2023
|
Kanakamma
|
1613010003WL075291
|
Kanakamma
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679531584
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-007/4518
(Poruvazhy)
|
1613010003NRG24231220231747277
|
23/12/2023
|
Bindhu john
|
1613010003WL075291
|
Bindhu john
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679531589
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-007/4523
(Poruvazhy)
|
1613010003NRG24231220231747279
|
23/12/2023
|
subhadra
|
1613010003WL075291
|
subhadra
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531581
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-007/4525
(Poruvazhy)
|
1613010003NRG24231220231747281
|
23/12/2023
|
CHELLAMMA N
|
1613010003WL075291
|
CHELLAMMA N
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531576
|
|
MRS CHELLAMMA CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-007/4535
(Poruvazhy)
|
1613010003NRG24231220231747283
|
23/12/2023
|
LALAMMA BENNY
|
1613010003WL075291
|
LALAMMA BENNY
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679531580
|
|
MRS LALAMMA BENNY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-007/4537
(Poruvazhy)
|
1613010003NRG24231220231747284
|
23/12/2023
|
USHA M
|
1613010003WL075291
|
USHA M
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531586
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-007/5398
(Poruvazhy)
|
1613010003NRG24231220231747289
|
23/12/2023
|
Prasanna
|
1613010003WL075291
|
Prasanna
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531591
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-007/5509
(Poruvazhy)
|
1613010003NRG24231220231747291
|
23/12/2023
|
ANCY SANTHOSH
|
1613010003WL075291
|
ANCY SANTHOSH
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679531592
|
|
MRS ANCY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-007/5979
(Poruvazhy)
|
1613010003NRG24231220231747295
|
23/12/2023
|
ANIJA P THOMAS
|
1613010003WL075291
|
ANIJA P THOMAS
|
00545
|
CSBK0000027
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531545
|
|
ANIJA P THOMAS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-007/6183
(Poruvazhy)
|
1613010003NRG24231220231747296
|
23/12/2023
|
FATHIMABI
|
1613010003WL075291
|
FATHIMABI
|
00657
|
KLGB0040314
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679531558
|
|
FATHIMABI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|