|
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)
|
1613010003NRG24101120231424491
|
10/11/2023
|
RETNAKARAN
|
1613010003WL060564
|
RETNAKARAN
|
00127
|
FDRL0002040
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530951
|
|
MR RETNAKARAN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/5689
(Poruvazhy)
|
1613010003NRG24101120231424470
|
10/11/2023
|
SUDHAKARAN R
|
1613010003WL060564
|
SUDHAKARAN R
|
00415
|
SBIN0010597
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990530952
|
|
MR SUDHAKARAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4125
(Poruvazhy)
|
1613010003NRG24101120231424460
|
10/11/2023
|
ANNAMMA
|
1613010003WL060564
|
ANNAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530950
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/5380
(Poruvazhy)
|
1613010003NRG24101120231424469
|
10/11/2023
|
nalinakumari
|
1613010003WL060564
|
nalinakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530953
|
|
NALINAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5708
(Poruvazhy)
|
1613010003NRG24101120231424471
|
10/11/2023
|
LEELA
|
1613010003WL060564
|
LEELA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530949
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5918
(Poruvazhy)
|
1613010003NRG24101120231424472
|
10/11/2023
|
RAJI
|
1613010003WL060564
|
RAJI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990530954
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/4645
(Poruvazhy)
|
1613010003NRG24101120231424466
|
10/11/2023
|
Usha
|
1613010003WL060564
|
Usha
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530987
|
|
MRS USHA P C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/621
(Poruvazhy)
|
1613010003NRG24101120231424488
|
10/11/2023
|
PRAKASAN N
|
1613010003WL060564
|
PRAKASAN N
|
00415
|
SBIN0070281
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990530961
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/721
(Poruvazhy)
|
1613010003NRG24101120231424501
|
10/11/2023
|
MINI BABU
|
1613010003WL060564
|
MINI BABU
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990530963
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-003/4125
(Poruvazhy)
|
1613010003NRG24101120231424461
|
10/11/2023
|
Joy K
|
1613010003WL060564
|
Joy K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990530988
|
|
MR JOY JOY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-003/437
(Poruvazhy)
|
1613010003NRG24101120231424462
|
10/11/2023
|
SHYNIMOL.D
|
1613010003WL060564
|
SHYNIMOL.D
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530974
|
|
MRS SHYNIMOL D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/453
(Poruvazhy)
|
1613010003NRG24101120231424463
|
10/11/2023
|
Radhamani
|
1613010003WL060564
|
Radhamani
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530973
|
|
MRS RADHAMANI KOCHUKESAVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/4603
(Poruvazhy)
|
1613010003NRG24101120231424464
|
10/11/2023
|
SARASAMMA
|
1613010003WL060564
|
SARASAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530991
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/4621
(Poruvazhy)
|
1613010003NRG24101120231424465
|
10/11/2023
|
AMBILI U
|
1613010003WL060564
|
AMBILI U
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990530986
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/4651
(Poruvazhy)
|
1613010003NRG24101120231424467
|
10/11/2023
|
USHA
|
1613010003WL060564
|
USHA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990530989
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/5285
(Poruvazhy)
|
1613010003NRG24101120231424468
|
10/11/2023
|
sudha
|
1613010003WL060564
|
sudha
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990530990
|
|
MRS SUDHA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/5919
(Poruvazhy)
|
1613010003NRG24101120231424473
|
10/11/2023
|
NEELAMBARAN D
|
1613010003WL060564
|
NEELAMBARAN D
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530985
|
|
MR NEELAMBARAN D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/601-A
(Poruvazhy)
|
1613010003NRG24101120231424474
|
10/11/2023
|
BABY.S
|
1613010003WL060564
|
BABY.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530962
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/602
(Poruvazhy)
|
1613010003NRG24101120231424475
|
10/11/2023
|
BHANUMATHI
|
1613010003WL060564
|
BHANUMATHI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530978
|
|
MRS BHANUMATHI BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/604
(Poruvazhy)
|
1613010003NRG24101120231424476
|
10/11/2023
|
VALSAMMA.J
|
1613010003WL060564
|
VALSAMMA.J
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530966
|
|
MRS VALSAMMA J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/608
(Poruvazhy)
|
1613010003NRG24101120231424477
|
10/11/2023
|
GEETHA M
|
1613010003WL060564
|
GEETHA M
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530955
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/609
(Poruvazhy)
|
1613010003NRG24101120231424478
|
10/11/2023
|
REMA R
|
1613010003WL060564
|
REMA R
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990530971
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/610
(Poruvazhy)
|
1613010003NRG24101120231424479
|
10/11/2023
|
BHARGAVAN
|
1613010003WL060564
|
BHARGAVAN
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990530976
|
|
BHARGAVAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/611
(Poruvazhy)
|
1613010003NRG24101120231424480
|
10/11/2023
|
BINDHU
|
1613010003WL060564
|
BINDHU
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990530960
|
|
BINDHU R
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/615
(Poruvazhy)
|
1613010003NRG24101120231424481
|
10/11/2023
|
KANAKAMMA
|
1613010003WL060564
|
KANAKAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990530956
|
|
MRS KANAKAMMA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/616
(Poruvazhy)
|
1613010003NRG24101120231424482
|
10/11/2023
|
RAVEENDRAN.K
|
1613010003WL060564
|
RAVEENDRAN.K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990530984
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/616
(Poruvazhy)
|
1613010003NRG24101120231424483
|
10/11/2023
|
VIMALA
|
1613010003WL060564
|
VIMALA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990530977
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-004/617
(Poruvazhy)
|
1613010003NRG24101120231424484
|
10/11/2023
|
VILASINI.K
|
1613010003WL060564
|
VILASINI.K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990530965
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-004/618
(Poruvazhy)
|
1613010003NRG24101120231424485
|
10/11/2023
|
PADMAVATHY
|
1613010003WL060564
|
PADMAVATHY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990530970
|
|
MRS PADMAVATHY PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-004/620
(Poruvazhy)
|
1613010003NRG24101120231424486
|
10/11/2023
|
soumyavathy
|
1613010003WL060564
|
soumyavathy
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990530958
|
|
soumyavathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-004/621
(Poruvazhy)
|
1613010003NRG24101120231424487
|
10/11/2023
|
SURIJA.S
|
1613010003WL060564
|
SURIJA.S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990530972
|
|
MRS SURIJA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-004/623
(Poruvazhy)
|
1613010003NRG24101120231424489
|
10/11/2023
|
REMA
|
1613010003WL060564
|
REMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530959
|
|
MRS REMA REMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-004/624
(Poruvazhy)
|
1613010003NRG24101120231424490
|
10/11/2023
|
SULOCHANA.P
|
1613010003WL060564
|
SULOCHANA.P
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530967
|
|
MRS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-004/633
(Poruvazhy)
|
1613010003NRG24101120231424492
|
10/11/2023
|
SANTHA
|
1613010003WL060564
|
SANTHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530969
|
|
SANTHA S
|
FEDERAL BANK(607165)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-004/659
(Poruvazhy)
|
1613010003NRG24101120231424493
|
10/11/2023
|
SUSAMMA CHACKO
|
1613010003WL060564
|
SUSAMMA CHACKO
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530975
|
|
MRS SUSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-004/662
(Poruvazhy)
|
1613010003NRG24101120231424494
|
10/11/2023
|
RATHNAMMA K
|
1613010003WL060564
|
RATHNAMMA K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530979
|
|
MRS RATHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-004/667
(Poruvazhy)
|
1613010003NRG24101120231424495
|
10/11/2023
|
Prasanna.T
|
1613010003WL060564
|
Prasanna.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530983
|
|
MRS PRASSANNA T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-004/681
(Poruvazhy)
|
1613010003NRG24101120231424496
|
10/11/2023
|
vasanthakumai
|
1613010003WL060564
|
vasanthakumai
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530982
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-004/694
(Poruvazhy)
|
1613010003NRG24101120231424497
|
10/11/2023
|
GEETHA T
|
1613010003WL060564
|
GEETHA T
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990530980
|
|
MRS GEETHA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-004/705
(Poruvazhy)
|
1613010003NRG24101120231424498
|
10/11/2023
|
Sukumari
|
1613010003WL060564
|
Sukumari
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990530981
|
|
MRS SUKUMARI KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-004/706
(Poruvazhy)
|
1613010003NRG24101120231424499
|
10/11/2023
|
SARASWATHY.R
|
1613010003WL060564
|
SARASWATHY.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990530957
|
|
Ms. SARASWATHY VISWANATHAN NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-004/713
(Poruvazhy)
|
1613010003NRG24101120231424500
|
10/11/2023
|
VASANTHY S
|
1613010003WL060564
|
VASANTHY S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530964
|
|
VASANTHI
|
DHANALAXMI BANK(607239)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-004/731
(Poruvazhy)
|
1613010003NRG24101120231424502
|
10/11/2023
|
valsala
|
1613010003WL060564
|
valsala
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990530968
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|