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)
|
1613010003NRG24181020231246425
|
18/10/2023
|
SOOSAMMA
|
1613010003WL052342
|
SOOSAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537177
|
|
MS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1145 (Poruvazhy)
|
1613010003NRG24181020231246430
|
18/10/2023
|
Chinnamma
|
1613010003WL052342
|
Chinnamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537176
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-003-006/5271 (Poruvazhy)
|
1613010003NRG24181020231246432
|
18/10/2023
|
molamma
|
1613010003WL052342
|
molamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537175
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-003-006/5414 (Poruvazhy)
|
1613010003NRG24181020231246433
|
18/10/2023
|
Sreedeevi
|
1613010003WL052342
|
Sreedeevi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020537174
|
|
MR SREEDEVI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1012 (Poruvazhy)
|
1613010003NRG24181020231246416
|
18/10/2023
|
KUNJAMMA
|
1613010003WL052342
|
KUNJAMMA
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537197
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/1002 (Poruvazhy)
|
1613010003NRG24181020231246408
|
18/10/2023
|
SOBHANA.B
|
1613010003WL052342
|
SOBHANA.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537189
|
|
MRS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1003 (Poruvazhy)
|
1613010003NRG24181020231246409
|
18/10/2023
|
salikutty
|
1613010003WL052342
|
salikutty
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537179
|
|
MRS SALI KUTTY T
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1004 (Poruvazhy)
|
1613010003NRG24181020231246410
|
18/10/2023
|
NIRMALADEVI
|
1613010003WL052342
|
NIRMALADEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537186
|
|
NIRMALA DEVI S
|
DHANALAXMI BANK(607239)
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1005 (Poruvazhy)
|
1613010003NRG24181020231246411
|
18/10/2023
|
REMA.REGHU
|
1613010003WL052342
|
REMA.REGHU
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537196
|
|
MRS REMA REGHU
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1006 (Poruvazhy)
|
1613010003NRG24181020231246412
|
18/10/2023
|
USHA.G
|
1613010003WL052342
|
USHA.G
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537191
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1008 (Poruvazhy)
|
1613010003NRG24181020231246413
|
18/10/2023
|
SANTHA SANTHA
|
1613010003WL052342
|
SANTHA SANTHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537181
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1010 (Poruvazhy)
|
1613010003NRG24181020231246414
|
18/10/2023
|
CHELLAMMA
|
1613010003WL052342
|
CHELLAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537187
|
|
MRS CHELLAMMA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1011 (Poruvazhy)
|
1613010003NRG24181020231246415
|
18/10/2023
|
ROSAMMA MATHAI
|
1613010003WL052342
|
ROSAMMA MATHAI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537184
|
|
MRS ROSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1014 (Poruvazhy)
|
1613010003NRG24181020231246417
|
18/10/2023
|
SREELEKHA
|
1613010003WL052342
|
SREELEKHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537190
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1019 (Poruvazhy)
|
1613010003NRG24181020231246418
|
18/10/2023
|
BINDHU RAJAN
|
1613010003WL052342
|
BINDHU RAJAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020537185
|
|
MRS BINDHU RAJAN
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1036 (Poruvazhy)
|
1613010003NRG24181020231246419
|
18/10/2023
|
MOLLY THANKACHAN
|
1613010003WL052342
|
MOLLY THANKACHAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537193
|
|
MRS MOLLY THANKACHAN
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1039 (Poruvazhy)
|
1613010003NRG24181020231246420
|
18/10/2023
|
SADANANDAN
|
1613010003WL052342
|
SADANANDAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537183
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1040 (Poruvazhy)
|
1613010003NRG24181020231246421
|
18/10/2023
|
PRASANNA K
|
1613010003WL052342
|
PRASANNA K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537188
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1042 (Poruvazhy)
|
1613010003NRG24181020231246422
|
18/10/2023
|
CHANDRAMATHI AMMA
|
1613010003WL052342
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537192
|
|
CHANDRAMATHI AMMA
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1045 (Poruvazhy)
|
1613010003NRG24181020231246423
|
18/10/2023
|
PRASANNA KUMARY.
|
1613010003WL052342
|
PRASANNA KUMARY.
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020537195
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1047 (Poruvazhy)
|
1613010003NRG24181020231246424
|
18/10/2023
|
USHAKUMARI.D
|
1613010003WL052342
|
USHAKUMARI.D
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537182
|
|
MRS USHA KUMARY D D
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1075 (Poruvazhy)
|
1613010003NRG24181020231246426
|
18/10/2023
|
kamalamma
|
1613010003WL052342
|
kamalamma
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537198
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1079 (Poruvazhy)
|
1613010003NRG24181020231246427
|
18/10/2023
|
SOMALATHA.L
|
1613010003WL052342
|
SOMALATHA.L
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537199
|
|
SOMALATHA L
|
KERALA GRAMIN BANK(607476)
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1115 (Poruvazhy)
|
1613010003NRG24181020231246428
|
18/10/2023
|
SHEELA.R
|
1613010003WL052342
|
SHEELA.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020537200
|
|
MRS SHEELA RAJEEV
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1118 (Poruvazhy)
|
1613010003NRG24181020231246429
|
18/10/2023
|
SREEDEVI.B
|
1613010003WL052342
|
SREEDEVI.B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020537180
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1160 (Poruvazhy)
|
1613010003NRG24181020231246431
|
18/10/2023
|
rajani kumari
|
1613010003WL052342
|
rajani kumari
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537201
|
|
MRS RAJANIKUMARI O
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1214 (Poruvazhy)
|
1613010003NRG24181020231246435
|
18/10/2023
|
KARUNAKARAN
|
1613010003WL052342
|
KARUNAKARAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537194
|
|
MR KARUNAKARAN VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/5682 (Poruvazhy)
|
1613010003NRG24181020231246434
|
18/10/2023
|
RAJI R
|
1613010003WL052342
|
RAJI R
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020537178
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|