|
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-13-010-003-006/1051
(Poruvazhy)
|
1613010003NRG24081220231651928
|
08/12/2023
|
SOOSAMMA
|
1613010003WL070687
|
SOOSAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674188315
|
|
MS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1145
(Poruvazhy)
|
1613010003NRG24081220231651933
|
08/12/2023
|
Chinnamma
|
1613010003WL070687
|
Chinnamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674188314
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/5271
(Poruvazhy)
|
1613010003NRG24081220231651935
|
08/12/2023
|
molamma
|
1613010003WL070687
|
molamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674188313
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/5414
(Poruvazhy)
|
1613010003NRG24081220231651936
|
08/12/2023
|
Sreedeevi
|
1613010003WL070687
|
Sreedeevi
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674188312
|
|
MR SREEDEVI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1012
(Poruvazhy)
|
1613010003NRG24081220231651919
|
08/12/2023
|
KUNJAMMA
|
1613010003WL070687
|
KUNJAMMA
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674188335
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/1002
(Poruvazhy)
|
1613010003NRG24081220231651911
|
08/12/2023
|
SOBHANA.B
|
1613010003WL070687
|
SOBHANA.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674188327
|
|
MRS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1003
(Poruvazhy)
|
1613010003NRG24081220231651912
|
08/12/2023
|
salikutty
|
1613010003WL070687
|
salikutty
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674188317
|
|
MRS SALI KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1004
(Poruvazhy)
|
1613010003NRG24081220231651913
|
08/12/2023
|
NIRMALADEVI
|
1613010003WL070687
|
NIRMALADEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674188324
|
|
NIRMALA DEVI S
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1005
(Poruvazhy)
|
1613010003NRG24081220231651914
|
08/12/2023
|
REMA.REGHU
|
1613010003WL070687
|
REMA.REGHU
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674188334
|
|
MRS REMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1006
(Poruvazhy)
|
1613010003NRG24081220231651915
|
08/12/2023
|
USHA.G
|
1613010003WL070687
|
USHA.G
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674188329
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1008
(Poruvazhy)
|
1613010003NRG24081220231651916
|
08/12/2023
|
SANTHA SANTHA
|
1613010003WL070687
|
SANTHA SANTHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674188319
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1010
(Poruvazhy)
|
1613010003NRG24081220231651917
|
08/12/2023
|
CHELLAMMA
|
1613010003WL070687
|
CHELLAMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674188325
|
|
MRS CHELLAMMA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1011
(Poruvazhy)
|
1613010003NRG24081220231651918
|
08/12/2023
|
ROSAMMA MATHAI
|
1613010003WL070687
|
ROSAMMA MATHAI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674188322
|
|
MRS ROSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1014
(Poruvazhy)
|
1613010003NRG24081220231651920
|
08/12/2023
|
SREELEKHA
|
1613010003WL070687
|
SREELEKHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674188328
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1019
(Poruvazhy)
|
1613010003NRG24081220231651921
|
08/12/2023
|
BINDHU RAJAN
|
1613010003WL070687
|
BINDHU RAJAN
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674188323
|
|
MRS BINDHU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1036
(Poruvazhy)
|
1613010003NRG24081220231651922
|
08/12/2023
|
MOLLY THANKACHAN
|
1613010003WL070687
|
MOLLY THANKACHAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674188331
|
|
MRS MOLLY THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1039
(Poruvazhy)
|
1613010003NRG24081220231651923
|
08/12/2023
|
SADANANDAN
|
1613010003WL070687
|
SADANANDAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674188321
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1040
(Poruvazhy)
|
1613010003NRG24081220231651924
|
08/12/2023
|
PRASANNA K
|
1613010003WL070687
|
PRASANNA K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674188326
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1042
(Poruvazhy)
|
1613010003NRG24081220231651925
|
08/12/2023
|
CHANDRAMATHI AMMA
|
1613010003WL070687
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674188330
|
|
CHANDRAMATHI AMMA
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1045
(Poruvazhy)
|
1613010003NRG24081220231651926
|
08/12/2023
|
PRASANNA KUMARY.
|
1613010003WL070687
|
PRASANNA KUMARY.
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674188333
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1047
(Poruvazhy)
|
1613010003NRG24081220231651927
|
08/12/2023
|
USHAKUMARI.D
|
1613010003WL070687
|
USHAKUMARI.D
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674188320
|
|
MRS USHA KUMARY D D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1070
(Poruvazhy)
|
1613010003NRG24081220231651929
|
08/12/2023
|
MARY MAMACHAN
|
1613010003WL070687
|
MARY MAMACHAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674188336
|
|
MRS MARY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1075
(Poruvazhy)
|
1613010003NRG24081220231651930
|
08/12/2023
|
kamalamma
|
1613010003WL070687
|
kamalamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674188337
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1079
(Poruvazhy)
|
1613010003NRG24081220231651931
|
08/12/2023
|
SOMALATHA.L
|
1613010003WL070687
|
SOMALATHA.L
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674188338
|
|
SOMALATHA L
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1118
(Poruvazhy)
|
1613010003NRG24081220231651932
|
08/12/2023
|
SREEDEVI.B
|
1613010003WL070687
|
SREEDEVI.B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674188318
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1160
(Poruvazhy)
|
1613010003NRG24081220231651934
|
08/12/2023
|
rajani kumari
|
1613010003WL070687
|
rajani kumari
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674188339
|
|
MRS RAJANIKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1214
(Poruvazhy)
|
1613010003NRG24081220231651938
|
08/12/2023
|
KARUNAKARAN
|
1613010003WL070687
|
KARUNAKARAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674188332
|
|
MR KARUNAKARAN VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/5682
(Poruvazhy)
|
1613010003NRG24081220231651937
|
08/12/2023
|
RAJI R
|
1613010003WL070687
|
RAJI R
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674188316
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|