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-13-010-003-006/1001 (Poruvazhy)
|
1613010003NRG23010420232329416
|
01/04/2023
|
SHERLY SHAIJU
|
1613010003WL091262
|
SHERLY SHAIJU
|
00127
|
FDRL0002040
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657065
|
|
SHERLY SHAIJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-006/5635 (Poruvazhy)
|
1613010003NRG23010420232329461
|
01/04/2023
|
THANKAMMA
|
1613010003WL091262
|
THANKAMMA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877657071
|
|
Mrs. ..... THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1051 (Poruvazhy)
|
1613010003NRG23010420232329439
|
01/04/2023
|
SOOSAMMA
|
1613010003WL091262
|
SOOSAMMA
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657069
|
|
MS SUSAMMA P
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1145 (Poruvazhy)
|
1613010003NRG23010420232329455
|
01/04/2023
|
Chinnamma
|
1613010003WL091262
|
Chinnamma
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657067
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-003-006/4348 (Poruvazhy)
|
1613010003NRG23010420232329459
|
01/04/2023
|
sudharmani
|
1613010003WL091262
|
sudharmani
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877657068
|
|
MRS SUDHARMANI
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-006/5414 (Poruvazhy)
|
1613010003NRG23010420232329460
|
01/04/2023
|
Sreedeevi
|
1613010003WL091262
|
Sreedeevi
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877657066
|
|
MR SREEDEVI AMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/1012 (Poruvazhy)
|
1613010003NRG23010420232329424
|
01/04/2023
|
KUNJAMMA
|
1613010003WL091262
|
KUNJAMMA
|
00415
|
SBIN0070281
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657099
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1002 (Poruvazhy)
|
1613010003NRG23010420232329417
|
01/04/2023
|
SOBHANA.B
|
1613010003WL091262
|
SOBHANA.B
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657087
|
|
MRS SOBHANA B
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-006/1003 (Poruvazhy)
|
1613010003NRG23010420232329418
|
01/04/2023
|
salikutty
|
1613010003WL091262
|
salikutty
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877657073
|
|
MRS SALI KUTTY T
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-006/1004 (Poruvazhy)
|
1613010003NRG23010420232329419
|
01/04/2023
|
NIRMALADEVI
|
1613010003WL091262
|
NIRMALADEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877657085
|
|
NIRMALADEVI
|
DHANALAXMI BANK(607239)
|
11
|
Sasthamkotta
|
KL-13-010-003-006/1005 (Poruvazhy)
|
1613010003NRG23010420232329420
|
01/04/2023
|
REMA.REGHU
|
1613010003WL091262
|
REMA.REGHU
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657098
|
|
MRS REMA REGHU
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-006/1006 (Poruvazhy)
|
1613010003NRG23010420232329421
|
01/04/2023
|
USHA.G
|
1613010003WL091262
|
USHA.G
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877657090
|
|
MRS USHA USHA G
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-006/1008 (Poruvazhy)
|
1613010003NRG23010420232329422
|
01/04/2023
|
SANTHA SANTHA
|
1613010003WL091262
|
SANTHA SANTHA
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657079
|
|
MRS SANTHA T
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-006/1011 (Poruvazhy)
|
1613010003NRG23010420232329423
|
01/04/2023
|
ROSAMMA MATHAI
|
1613010003WL091262
|
ROSAMMA MATHAI
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657083
|
|
MRS ROSAMMA MATHAI
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-006/1014 (Poruvazhy)
|
1613010003NRG23010420232329425
|
01/04/2023
|
SREELEKHA
|
1613010003WL091262
|
SREELEKHA
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657089
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-006/1015 (Poruvazhy)
|
1613010003NRG23010420232329426
|
01/04/2023
|
VARGHESE
|
1613010003WL091262
|
VARGHESE
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657082
|
|
MR VARGHESE C
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1017 (Poruvazhy)
|
1613010003NRG23010420232329427
|
01/04/2023
|
KOCHU NARAYANAN
|
1613010003WL091262
|
KOCHU NARAYANAN
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657088
|
|
MR KOCHU NARAYANAN
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1019 (Poruvazhy)
|
1613010003NRG23010420232329428
|
01/04/2023
|
BINDHU RAJAN
|
1613010003WL091262
|
BINDHU RAJAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877657084
|
|
MRS BINDHU RAJAN
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1022 (Poruvazhy)
|
1613010003NRG23010420232329429
|
01/04/2023
|
YASODA S
|
1613010003WL091262
|
YASODA S
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877657076
|
|
MRS YASODA S
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-006/1031 (Poruvazhy)
|
1613010003NRG23010420232329430
|
01/04/2023
|
MALLIKA.G
|
1613010003WL091262
|
MALLIKA.G
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657096
|
|
MRS MALLIKA G
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-006/1032 (Poruvazhy)
|
1613010003NRG23010420232329431
|
01/04/2023
|
ANITHA D D
|
1613010003WL091262
|
ANITHA D D
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657100
|
|
MRS ANITHA D
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-006/1036 (Poruvazhy)
|
1613010003NRG23010420232329432
|
01/04/2023
|
MOLLY THANKACHAN
|
1613010003WL091262
|
MOLLY THANKACHAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877657091
|
|
MRS MOLLY THANKACHAN
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-006/1038 (Poruvazhy)
|
1613010003NRG23010420232329434
|
01/04/2023
|
GEETHAKUMARI
|
1613010003WL091262
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877657093
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1038 (Poruvazhy)
|
1613010003NRG23010420232329433
|
01/04/2023
|
THULASEEDHARAN
|
1613010003WL091262
|
THULASEEDHARAN
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877657094
|
|
MR THULASEEDHARAN PILLAI PILLAI
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1039 (Poruvazhy)
|
1613010003NRG23010420232329435
|
01/04/2023
|
SADANANDAN
|
1613010003WL091262
|
SADANANDAN
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657081
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1040 (Poruvazhy)
|
1613010003NRG23010420232329436
|
01/04/2023
|
PRASANNA K
|
1613010003WL091262
|
PRASANNA K
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657086
|
|
MRS PRASANNA K
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1045 (Poruvazhy)
|
1613010003NRG23010420232329437
|
01/04/2023
|
PRASANNA KUMARY.
|
1613010003WL091262
|
PRASANNA KUMARY.
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657095
|
|
PRASANNA KUMARY.
|
DHANALAXMI BANK(607239)
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1047 (Poruvazhy)
|
1613010003NRG23010420232329438
|
01/04/2023
|
USHAKUMARI.D
|
1613010003WL091262
|
USHAKUMARI.D
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657080
|
|
MRS USHA KUMARY D D
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-006/1060 (Poruvazhy)
|
1613010003NRG23010420232329440
|
01/04/2023
|
MEENAKSHIAMMA
|
1613010003WL091262
|
MEENAKSHIAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877657097
|
|
MEENAKSHIAMMA
|
DHANALAXMI BANK(607239)
|
30
|
Sasthamkotta
|
KL-13-010-003-006/1061 (Poruvazhy)
|
1613010003NRG23010420232329441
|
01/04/2023
|
DEEPA.
|
1613010003WL091262
|
DEEPA.
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877657077
|
|
DEEPA.
|
DHANALAXMI BANK(607239)
|
31
|
Sasthamkotta
|
KL-13-010-003-006/1063 (Poruvazhy)
|
1613010003NRG23010420232329442
|
01/04/2023
|
ALICE
|
1613010003WL091262
|
ALICE
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877657102
|
|
MRS ALICE ALICE
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-006/1064 (Poruvazhy)
|
1613010003NRG23010420232329443
|
01/04/2023
|
MINI RAJU
|
1613010003WL091262
|
MINI RAJU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877657101
|
|
MRS MINI RAJU
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-006/1065 (Poruvazhy)
|
1613010003NRG23010420232329444
|
01/04/2023
|
LATHIKA.V
|
1613010003WL091262
|
LATHIKA.V
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877657078
|
|
MRS LATHIKA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-006/1066 (Poruvazhy)
|
1613010003NRG23010420232329445
|
01/04/2023
|
LETHAKUMARI AMMA.L
|
1613010003WL091262
|
LETHAKUMARI AMMA.L
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877657105
|
|
MRS LETHA KUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-006/1068 (Poruvazhy)
|
1613010003NRG23010420232329446
|
01/04/2023
|
SOBHA KUMARI
|
1613010003WL091262
|
SOBHA KUMARI
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657104
|
|
MRS SOBHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-006/1075 (Poruvazhy)
|
1613010003NRG23010420232329447
|
01/04/2023
|
kamalamma
|
1613010003WL091262
|
kamalamma
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657103
|
|
MRS KAMALAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-006/1079 (Poruvazhy)
|
1613010003NRG23010420232329448
|
01/04/2023
|
SOMALATHA.L
|
1613010003WL091262
|
SOMALATHA.L
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657106
|
|
SOMALATHA L
|
KERALA GRAMIN BANK(607476)
|
38
|
Sasthamkotta
|
KL-13-010-003-006/1080 (Poruvazhy)
|
1613010003NRG23010420232329449
|
01/04/2023
|
CHANDRIKA
|
1613010003WL091262
|
CHANDRIKA
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657107
|
|
MRS CHANDRIKA PANKAJAKSHY
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-006/1086 (Poruvazhy)
|
1613010003NRG23010420232329450
|
01/04/2023
|
SARALA DEVI
|
1613010003WL091262
|
SARALA DEVI
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657111
|
|
SARALADEVI L
|
KERALA GRAMIN BANK(607476)
|
40
|
Sasthamkotta
|
KL-13-010-003-006/1098 (Poruvazhy)
|
1613010003NRG23010420232329451
|
01/04/2023
|
ponnamma
|
1613010003WL091262
|
ponnamma
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877657109
|
|
MRS PONNAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-006/1101 (Poruvazhy)
|
1613010003NRG23010420232329452
|
01/04/2023
|
sini.I
|
1613010003WL091262
|
sini.I
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877657108
|
|
MRS SINI INDIRA
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-006/1109 (Poruvazhy)
|
1613010003NRG23010420232329453
|
01/04/2023
|
AJITHA KUMARI
|
1613010003WL091262
|
AJITHA KUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877657110
|
|
MRS AJITHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-006/1118 (Poruvazhy)
|
1613010003NRG23010420232329454
|
01/04/2023
|
SREEDEVI.B
|
1613010003WL091262
|
SREEDEVI.B
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877657075
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-006/1148 (Poruvazhy)
|
1613010003NRG23010420232329456
|
01/04/2023
|
SOBHA
|
1613010003WL091262
|
SOBHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877657072
|
|
MRS SOBHA A
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-006/1160 (Poruvazhy)
|
1613010003NRG23010420232329457
|
01/04/2023
|
rajani kumari
|
1613010003WL091262
|
rajani kumari
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657112
|
|
MRS RAJANIKUMARI O
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-006/1165 (Poruvazhy)
|
1613010003NRG23010420232329458
|
01/04/2023
|
lalitha s
|
1613010003WL091262
|
lalitha s
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657074
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-007/1214 (Poruvazhy)
|
1613010003NRG23010420232329463
|
01/04/2023
|
KARUNAKARAN
|
1613010003WL091262
|
KARUNAKARAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877657092
|
|
MR KARUNAKARAN VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70286
|
70286
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-006/5682 (Poruvazhy)
|
1613010003NRG23010420232329462
|
01/04/2023
|
RAJI R
|
1613010003WL091262
|
RAJI R
|
00657
|
KLGB0040639
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877657070
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86769
|
86769
|
|
|
|
|
|
|
|