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-13-010-003-007/4589 (Poruvazhy)
|
1613010003NRG24041120231378896
|
04/11/2023
|
Nadarajan
|
1613010003WL058623
|
Nadarajan
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500502
|
|
NADARAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1026 (Poruvazhy)
|
1613010003NRG24041120231378863
|
04/11/2023
|
Ambika S
|
1613010003WL058623
|
Ambika S
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500511
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1231 (Poruvazhy)
|
1613010003NRG24041120231378864
|
04/11/2023
|
REMA
|
1613010003WL058623
|
REMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500510
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
4
|
Sasthamkotta
|
KL-13-010-003-007/1263 (Poruvazhy)
|
1613010003NRG24041120231378872
|
04/11/2023
|
VALSALA
|
1613010003WL058623
|
VALSALA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500506
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-003-007/1302 (Poruvazhy)
|
1613010003NRG24041120231378880
|
04/11/2023
|
MANIYAMMA
|
1613010003WL058623
|
MANIYAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500509
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-007/1394 (Poruvazhy)
|
1613010003NRG24041120231378886
|
04/11/2023
|
Remadeevi
|
1613010003WL058623
|
Remadeevi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022500505
|
|
MRS REMADEVI AMMA P
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-003-007/5395 (Poruvazhy)
|
1613010003NRG24041120231378900
|
04/11/2023
|
Sobhana
|
1613010003WL058623
|
Sobhana
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500508
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-007/5396 (Poruvazhy)
|
1613010003NRG24041120231378901
|
04/11/2023
|
Prasanna
|
1613010003WL058623
|
Prasanna
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022500507
|
|
PRASANNA
|
DHANALAXMI BANK(607239)
|
9
|
Sasthamkotta
|
KL-13-010-003-007/5791 (Poruvazhy)
|
1613010003NRG24041120231378904
|
04/11/2023
|
LEKHA
|
1613010003WL058623
|
LEKHA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500504
|
|
MR REGHU REGHU
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-007/6146 (Poruvazhy)
|
1613010003NRG24041120231378905
|
04/11/2023
|
LALITHA
|
1613010003WL058623
|
LALITHA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500503
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/1234 (Poruvazhy)
|
1613010003NRG24041120231378865
|
04/11/2023
|
SIVAKALA.S
|
1613010003WL058623
|
SIVAKALA.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022500525
|
|
MRS SIVAKALA S
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1236 (Poruvazhy)
|
1613010003NRG24041120231378866
|
04/11/2023
|
USHA B
|
1613010003WL058623
|
USHA B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500524
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1241 (Poruvazhy)
|
1613010003NRG24041120231378867
|
04/11/2023
|
MANI C
|
1613010003WL058623
|
MANI C
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500527
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1243 (Poruvazhy)
|
1613010003NRG24041120231378868
|
04/11/2023
|
LEKHA.T
|
1613010003WL058623
|
LEKHA.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500519
|
|
MRS LEKHA T SANDHRALAYAM
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1256 (Poruvazhy)
|
1613010003NRG24041120231378869
|
04/11/2023
|
SULOCHANA THANKAMMA
|
1613010003WL058623
|
SULOCHANA THANKAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500532
|
|
MRS SULOCHANA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1258-A (Poruvazhy)
|
1613010003NRG24041120231378870
|
04/11/2023
|
LATHA THULASY
|
1613010003WL058623
|
LATHA THULASY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500517
|
|
MRS LATHA THULASY
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-007/1263 (Poruvazhy)
|
1613010003NRG24041120231378871
|
04/11/2023
|
BABU.K.V
|
1613010003WL058623
|
BABU.K.V
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500529
|
|
MR BABU KV
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1269 (Poruvazhy)
|
1613010003NRG24041120231378873
|
04/11/2023
|
GEETHA.P
|
1613010003WL058623
|
GEETHA.P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500516
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1271 (Poruvazhy)
|
1613010003NRG24041120231378874
|
04/11/2023
|
SATHI.S
|
1613010003WL058623
|
SATHI.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500531
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1277 (Poruvazhy)
|
1613010003NRG24041120231378875
|
04/11/2023
|
latha.c
|
1613010003WL058623
|
latha.c
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500530
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1283 (Poruvazhy)
|
1613010003NRG24041120231378877
|
04/11/2023
|
RAJAN PILLAI B
|
1613010003WL058623
|
RAJAN PILLAI B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500538
|
|
MR RAJAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1283 (Poruvazhy)
|
1613010003NRG24041120231378876
|
04/11/2023
|
SATHY SUMATHI KUTTY AMMA
|
1613010003WL058623
|
SATHY SUMATHI KUTTY AMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500533
|
|
MRS SATHI SUMATHI KUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1289 (Poruvazhy)
|
1613010003NRG24041120231378878
|
04/11/2023
|
sreeletha
|
1613010003WL058623
|
sreeletha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500536
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1292 (Poruvazhy)
|
1613010003NRG24041120231378879
|
04/11/2023
|
MANIYAMMA.P
|
1613010003WL058623
|
MANIYAMMA.P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500544
|
|
MR MANIYAMMA PARUKKUTTY
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1317 (Poruvazhy)
|
1613010003NRG24041120231378881
|
04/11/2023
|
Rathnavally
|
1613010003WL058623
|
Rathnavally
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500537
|
|
MRS RETNAVALLY
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1336 (Poruvazhy)
|
1613010003NRG24041120231378882
|
04/11/2023
|
VASANTHA KUMARI
|
1613010003WL058623
|
VASANTHA KUMARI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022500545
|
|
MRS VASANTHA KUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1340 (Poruvazhy)
|
1613010003NRG24041120231378883
|
04/11/2023
|
RAJI RAJAN
|
1613010003WL058623
|
RAJI RAJAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500514
|
|
MRS RAJI RAJAN
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1372 (Poruvazhy)
|
1613010003NRG24041120231378884
|
04/11/2023
|
raji
|
1613010003WL058623
|
raji
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500518
|
|
MRS RAJI ANIL ALIAS RAJI T
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1384 (Poruvazhy)
|
1613010003NRG24041120231378885
|
04/11/2023
|
DHNYA GOPI
|
1613010003WL058623
|
DHNYA GOPI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022500522
|
|
MR DHANYA G
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1395 (Poruvazhy)
|
1613010003NRG24041120231378887
|
04/11/2023
|
Dhamodaran
|
1613010003WL058623
|
Dhamodaran
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500543
|
|
MR DAMODARAN K
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-007/4505 (Poruvazhy)
|
1613010003NRG24041120231378888
|
04/11/2023
|
SINDHU G
|
1613010003WL058623
|
SINDHU G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500534
|
|
MRS SINDHU GOMATHY
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-007/4561 (Poruvazhy)
|
1613010003NRG24041120231378889
|
04/11/2023
|
SINI A
|
1613010003WL058623
|
SINI A
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022500541
|
|
MRS SINI A
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-007/4569 (Poruvazhy)
|
1613010003NRG24041120231378890
|
04/11/2023
|
vijayan
|
1613010003WL058623
|
vijayan
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500528
|
|
MR VIJAYAN N
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-007/4573 (Poruvazhy)
|
1613010003NRG24041120231378891
|
04/11/2023
|
Janaki kutty
|
1613010003WL058623
|
Janaki kutty
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500542
|
|
MRS JANAKI KUTTY
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-007/4575 (Poruvazhy)
|
1613010003NRG24041120231378892
|
04/11/2023
|
sudhayamma
|
1613010003WL058623
|
sudhayamma
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500540
|
|
MRS SUDHAYAMMA S
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-007/4583 (Poruvazhy)
|
1613010003NRG24041120231378893
|
04/11/2023
|
Sadanandan
|
1613010003WL058623
|
Sadanandan
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022500539
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-007/4588 (Poruvazhy)
|
1613010003NRG24041120231378895
|
04/11/2023
|
PRABAKARAN
|
1613010003WL058623
|
PRABAKARAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500520
|
|
MR G PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-007/4588 (Poruvazhy)
|
1613010003NRG24041120231378894
|
04/11/2023
|
RAMANI
|
1613010003WL058623
|
RAMANI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500523
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-007/4595 (Poruvazhy)
|
1613010003NRG24041120231378897
|
04/11/2023
|
Lalitha
|
1613010003WL058623
|
Lalitha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500521
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-007/4611 (Poruvazhy)
|
1613010003NRG24041120231378898
|
04/11/2023
|
SUDHARMA S
|
1613010003WL058623
|
SUDHARMA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022500515
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-007/5392 (Poruvazhy)
|
1613010003NRG24041120231378899
|
04/11/2023
|
Somarajan
|
1613010003WL058623
|
Somarajan
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022500535
|
|
MR SOMARAJAN SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-008/1422 (Poruvazhy)
|
1613010003NRG24041120231378906
|
04/11/2023
|
THILAKA
|
1613010003WL058623
|
THILAKA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022500526
|
|
MRS THILAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-003-007/5651 (Poruvazhy)
|
1613010003NRG24041120231378902
|
04/11/2023
|
ASWATHY R
|
1613010003WL058623
|
ASWATHY R
|
00657
|
KLGB0040314
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022500513
|
|
ASWATHY R
|
KERALA GRAMIN BANK(607476)
|
44
|
Sasthamkotta
|
KL-13-010-003-007/5790 (Poruvazhy)
|
1613010003NRG24041120231378903
|
04/11/2023
|
RAJI RV
|
1613010003WL058623
|
RAJI RV
|
00657
|
KLGB0040314
|
333
|
333
|
Processed
|
28/11/2023
|
|
8022500512
|
|
RAJI RV
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|