|
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)
|
1613010003NRG24231220231747036
|
23/12/2023
|
SOOSAMMA
|
1613010003WL075280
|
SOOSAMMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679539645
|
|
MS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/1145
(Poruvazhy)
|
1613010003NRG24231220231747041
|
23/12/2023
|
Chinnamma
|
1613010003WL075280
|
Chinnamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679539644
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/5271
(Poruvazhy)
|
1613010003NRG24231220231747043
|
23/12/2023
|
molamma
|
1613010003WL075280
|
molamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679539643
|
|
MRS MOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/5414
(Poruvazhy)
|
1613010003NRG24231220231747044
|
23/12/2023
|
Sreedeevi
|
1613010003WL075280
|
Sreedeevi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679539642
|
|
MR SREEDEVI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1012
(Poruvazhy)
|
1613010003NRG24231220231747028
|
23/12/2023
|
KUNJAMMA
|
1613010003WL075280
|
KUNJAMMA
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679539668
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/1002
(Poruvazhy)
|
1613010003NRG24231220231747020
|
23/12/2023
|
SOBHANA.B
|
1613010003WL075280
|
SOBHANA.B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679539659
|
|
MRS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1003
(Poruvazhy)
|
1613010003NRG24231220231747021
|
23/12/2023
|
salikutty
|
1613010003WL075280
|
salikutty
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679539648
|
|
MRS SALI KUTTY T
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1004
(Poruvazhy)
|
1613010003NRG24231220231747022
|
23/12/2023
|
NIRMALADEVI
|
1613010003WL075280
|
NIRMALADEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679539649
|
|
NIRMALA DEVI S
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1005
(Poruvazhy)
|
1613010003NRG24231220231747023
|
23/12/2023
|
REMA.REGHU
|
1613010003WL075280
|
REMA.REGHU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679539657
|
|
MRS REMA REGHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1006
(Poruvazhy)
|
1613010003NRG24231220231747024
|
23/12/2023
|
USHA.G
|
1613010003WL075280
|
USHA.G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679539660
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1008
(Poruvazhy)
|
1613010003NRG24231220231747025
|
23/12/2023
|
SANTHA SANTHA
|
1613010003WL075280
|
SANTHA SANTHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679539650
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1010
(Poruvazhy)
|
1613010003NRG24231220231747026
|
23/12/2023
|
CHELLAMMA
|
1613010003WL075280
|
CHELLAMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679539651
|
|
MRS CHELLAMMA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1011
(Poruvazhy)
|
1613010003NRG24231220231747027
|
23/12/2023
|
ROSAMMA MATHAI
|
1613010003WL075280
|
ROSAMMA MATHAI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679539652
|
|
MRS ROSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1014
(Poruvazhy)
|
1613010003NRG24231220231747029
|
23/12/2023
|
SREELEKHA
|
1613010003WL075280
|
SREELEKHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679539661
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1019
(Poruvazhy)
|
1613010003NRG24231220231747030
|
23/12/2023
|
BINDHU RAJAN
|
1613010003WL075280
|
BINDHU RAJAN
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679539653
|
|
MRS BINDHU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1039
(Poruvazhy)
|
1613010003NRG24231220231747031
|
23/12/2023
|
SADANANDAN
|
1613010003WL075280
|
SADANANDAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679539654
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1040
(Poruvazhy)
|
1613010003NRG24231220231747032
|
23/12/2023
|
PRASANNA K
|
1613010003WL075280
|
PRASANNA K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679539655
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1042
(Poruvazhy)
|
1613010003NRG24231220231747033
|
23/12/2023
|
CHANDRAMATHI AMMA
|
1613010003WL075280
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679539662
|
|
CHANDRAMATHI AMMA
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1045
(Poruvazhy)
|
1613010003NRG24231220231747034
|
23/12/2023
|
PRASANNA KUMARY.
|
1613010003WL075280
|
PRASANNA KUMARY.
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679539663
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1047
(Poruvazhy)
|
1613010003NRG24231220231747035
|
23/12/2023
|
USHAKUMARI.D
|
1613010003WL075280
|
USHAKUMARI.D
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679539647
|
|
MRS USHA KUMARY D D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1070
(Poruvazhy)
|
1613010003NRG24231220231747037
|
23/12/2023
|
MARY MAMACHAN
|
1613010003WL075280
|
MARY MAMACHAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679539665
|
|
MRS MARY MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1075
(Poruvazhy)
|
1613010003NRG24231220231747038
|
23/12/2023
|
kamalamma
|
1613010003WL075280
|
kamalamma
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679539666
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1079
(Poruvazhy)
|
1613010003NRG24231220231747039
|
23/12/2023
|
SOMALATHA.L
|
1613010003WL075280
|
SOMALATHA.L
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679539658
|
|
SOMALATHA L
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1118
(Poruvazhy)
|
1613010003NRG24231220231747040
|
23/12/2023
|
SREEDEVI.B
|
1613010003WL075280
|
SREEDEVI.B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679539656
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1160
(Poruvazhy)
|
1613010003NRG24231220231747042
|
23/12/2023
|
rajani kumari
|
1613010003WL075280
|
rajani kumari
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679539667
|
|
MRS RAJANIKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1214
(Poruvazhy)
|
1613010003NRG24231220231747046
|
23/12/2023
|
KARUNAKARAN
|
1613010003WL075280
|
KARUNAKARAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679539664
|
|
MR KARUNAKARAN VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/5682
(Poruvazhy)
|
1613010003NRG24231220231747045
|
23/12/2023
|
RAJI R
|
1613010003WL075280
|
RAJI R
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679539646
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|