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-13-010-003-003/417-A (Poruvazhy)
|
1613010003NRG24150520230167975
|
15/05/2023
|
MOLLY C
|
1613010003WL007057
|
MOLLY C
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750116519
|
|
MOLLY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-003-003/4183 (Poruvazhy)
|
1613010003NRG24150520230167979
|
15/05/2023
|
valsala
|
1613010003WL007057
|
valsala
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750116476
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/4172 (Poruvazhy)
|
1613010003NRG24150520230167977
|
15/05/2023
|
SATHI
|
1613010003WL007057
|
SATHI
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750116474
|
|
MRS SATHI WO MANI
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-003-003/4192 (Poruvazhy)
|
1613010003NRG24150520230167982
|
15/05/2023
|
Radhamani
|
1613010003WL007057
|
Radhamani
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750116473
|
|
MS MONY ALIAS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/4162 (Poruvazhy)
|
1613010003NRG24150520230167973
|
15/05/2023
|
LIJA M
|
1613010003WL007057
|
LIJA M
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750116496
|
|
MRS LIJA M
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-003/422 (Poruvazhy)
|
1613010003NRG24150520230167987
|
15/05/2023
|
PRASANNA.B
|
1613010003WL007057
|
PRASANNA.B
|
00415
|
SBIN0070281
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750116500
|
|
MRS PRASANNA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/296 (Poruvazhy)
|
1613010003NRG24150520230167954
|
15/05/2023
|
SHEEJA
|
1613010003WL007057
|
SHEEJA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750116511
|
|
MRS SHEEJA C
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-003/400 (Poruvazhy)
|
1613010003NRG24150520230167955
|
15/05/2023
|
prabha suresh
|
1613010003WL007057
|
prabha suresh
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750116481
|
|
MRS PRABHA SURESH
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-003/401 (Poruvazhy)
|
1613010003NRG24150520230167956
|
15/05/2023
|
AJITHA.K
|
1613010003WL007057
|
AJITHA.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750116479
|
|
MRS AJITHA K K
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-003/402 (Poruvazhy)
|
1613010003NRG24150520230167957
|
15/05/2023
|
JASINTHA.A
|
1613010003WL007057
|
JASINTHA.A
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750116482
|
|
MRS JASINTHA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-003/405 (Poruvazhy)
|
1613010003NRG24150520230167958
|
15/05/2023
|
JASINTHA P
|
1613010003WL007057
|
JASINTHA P
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750116483
|
|
MRS JASINTHA P P
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-003/408 (Poruvazhy)
|
1613010003NRG24150520230167959
|
15/05/2023
|
PONNAMMA
|
1613010003WL007057
|
PONNAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750116492
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-003/409-A (Poruvazhy)
|
1613010003NRG24150520230167960
|
15/05/2023
|
ELIZABETH
|
1613010003WL007057
|
ELIZABETH
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
20/05/2023
|
|
1750116484
|
|
MRS ELIZABETH ELIZABETH
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-003/4100 (Poruvazhy)
|
1613010003NRG24150520230167961
|
15/05/2023
|
gracy.s
|
1613010003WL007057
|
gracy.s
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750116487
|
|
MRS GRACY S RAJU
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-003/4102 (Poruvazhy)
|
1613010003NRG24150520230167962
|
15/05/2023
|
SANDYA
|
1613010003WL007057
|
SANDYA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750116513
|
|
MRS SANDHYA K
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-003/4104 (Poruvazhy)
|
1613010003NRG24150520230167963
|
15/05/2023
|
Bindhu
|
1613010003WL007057
|
Bindhu
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750116505
|
|
MRS BINDHU BINDHU
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-003/4109 (Poruvazhy)
|
1613010003NRG24150520230167964
|
15/05/2023
|
Sanila
|
1613010003WL007057
|
Sanila
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750116498
|
|
MRS SANILA T
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-003/4113 (Poruvazhy)
|
1613010003NRG24150520230167965
|
15/05/2023
|
Subhadra
|
1613010003WL007057
|
Subhadra
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750116514
|
|
MRS SUBHADRA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-003/4116 (Poruvazhy)
|
1613010003NRG24150520230167966
|
15/05/2023
|
REJITHA R
|
1613010003WL007057
|
REJITHA R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750116509
|
|
MRS REJITHA R
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-003/414-A (Poruvazhy)
|
1613010003NRG24150520230167968
|
15/05/2023
|
LEELAMMA V
|
1613010003WL007057
|
LEELAMMA V
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750116489
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-003/4142 (Poruvazhy)
|
1613010003NRG24150520230167969
|
15/05/2023
|
sheeja.p
|
1613010003WL007057
|
sheeja.p
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750116497
|
|
MRS SHEEJA BIJU
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-003/4145 (Poruvazhy)
|
1613010003NRG24150520230167970
|
15/05/2023
|
SHEEBA S
|
1613010003WL007057
|
SHEEBA S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750116510
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
23
|
Sasthamkotta
|
KL-13-010-003-003/4148 (Poruvazhy)
|
1613010003NRG24150520230167971
|
15/05/2023
|
CHANDRAMATHY K
|
1613010003WL007057
|
CHANDRAMATHY K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750116504
|
|
MRS CHANDRAMATHI K
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-003/4152 (Poruvazhy)
|
1613010003NRG24150520230167972
|
15/05/2023
|
Suseela S
|
1613010003WL007057
|
Suseela S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750116508
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-003/4164 (Poruvazhy)
|
1613010003NRG24150520230167974
|
15/05/2023
|
JAGADAMMA
|
1613010003WL007057
|
JAGADAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750116507
|
|
MRS JAGADAMMA K
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-003/4170 (Poruvazhy)
|
1613010003NRG24150520230167976
|
15/05/2023
|
SYAMALA.D
|
1613010003WL007057
|
SYAMALA.D
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750116499
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Sasthamkotta
|
KL-13-010-003-003/4178 (Poruvazhy)
|
1613010003NRG24150520230167978
|
15/05/2023
|
ushakumari k
|
1613010003WL007057
|
ushakumari k
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750116512
|
|
MS USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-003/419 (Poruvazhy)
|
1613010003NRG24150520230167980
|
15/05/2023
|
MARIYAMMA G
|
1613010003WL007057
|
MARIYAMMA G
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750116494
|
|
MRS MARIYAMM G
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-003/4190 (Poruvazhy)
|
1613010003NRG24150520230167981
|
15/05/2023
|
Kochuvelu
|
1613010003WL007057
|
Kochuvelu
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750116515
|
|
MR KOCHU VELU
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-003/4195 (Poruvazhy)
|
1613010003NRG24150520230167983
|
15/05/2023
|
INDIRA
|
1613010003WL007057
|
INDIRA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750116506
|
|
INDHIRA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Sasthamkotta
|
KL-13-010-003-003/4199 (Poruvazhy)
|
1613010003NRG24150520230167984
|
15/05/2023
|
VALSA
|
1613010003WL007057
|
VALSA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750116516
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Sasthamkotta
|
KL-13-010-003-003/4200 (Poruvazhy)
|
1613010003NRG24150520230167985
|
15/05/2023
|
SINDHU S
|
1613010003WL007057
|
SINDHU S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750116517
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Sasthamkotta
|
KL-13-010-003-003/421 (Poruvazhy)
|
1613010003NRG24150520230167986
|
15/05/2023
|
JAMES A
|
1613010003WL007057
|
JAMES A
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750116502
|
|
MR JAMES
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-003/423 (Poruvazhy)
|
1613010003NRG24150520230167989
|
15/05/2023
|
GEORGE A
|
1613010003WL007057
|
GEORGE A
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750116501
|
|
GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Sasthamkotta
|
KL-13-010-003-003/423 (Poruvazhy)
|
1613010003NRG24150520230167988
|
15/05/2023
|
MERCY
|
1613010003WL007057
|
MERCY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750116486
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-003/424 (Poruvazhy)
|
1613010003NRG24150520230167990
|
15/05/2023
|
RAJANI.T
|
1613010003WL007057
|
RAJANI.T
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750116493
|
|
MRS RAJANI T
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-003/428 (Poruvazhy)
|
1613010003NRG24150520230167991
|
15/05/2023
|
INDIRA.K
|
1613010003WL007057
|
INDIRA.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750116485
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-003/429 (Poruvazhy)
|
1613010003NRG24150520230167992
|
15/05/2023
|
Pakajakshi
|
1613010003WL007057
|
Pakajakshi
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750116503
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-003/434 (Poruvazhy)
|
1613010003NRG24150520230167993
|
15/05/2023
|
MURALI KUNJU KUNJU
|
1613010003WL007057
|
MURALI KUNJU KUNJU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750116475
|
|
MR MURALI KUNJU KUNJU
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-003/436 (Poruvazhy)
|
1613010003NRG24150520230167994
|
15/05/2023
|
VILASINI A
|
1613010003WL007057
|
VILASINI A
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750116488
|
|
VILASINI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Sasthamkotta
|
KL-13-010-003-003/447 (Poruvazhy)
|
1613010003NRG24150520230167995
|
15/05/2023
|
GOPALAN.K
|
1613010003WL007057
|
GOPALAN.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750116490
|
|
MR GOPALAN K
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-003/447 (Poruvazhy)
|
1613010003NRG24150520230167996
|
15/05/2023
|
PREEJA
|
1613010003WL007057
|
PREEJA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1750116518
|
|
MRS PREEJA PREEJA
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-003/449 (Poruvazhy)
|
1613010003NRG24150520230167997
|
15/05/2023
|
vijayamma ramachandran
|
1613010003WL007057
|
vijayamma ramachandran
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750116491
|
|
MRS VIJAYAMMA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-003/450 (Poruvazhy)
|
1613010003NRG24150520230167998
|
15/05/2023
|
SUBHASHINI.B
|
1613010003WL007057
|
SUBHASHINI.B
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
20/05/2023
|
|
1750116480
|
|
MRS SUBHASHINI B
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-003/451 (Poruvazhy)
|
1613010003NRG24150520230167999
|
15/05/2023
|
KAMALAMMA.R
|
1613010003WL007057
|
KAMALAMMA.R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
20/05/2023
|
|
1750116495
|
|
MRS KAMALAMMA R
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-003/454 (Poruvazhy)
|
1613010003NRG24150520230168000
|
15/05/2023
|
Sheela.S
|
1613010003WL007057
|
Sheela.S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
20/05/2023
|
|
1750116478
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-003-003/455 (Poruvazhy)
|
1613010003NRG24150520230168001
|
15/05/2023
|
BHARATHY.K
|
1613010003WL007057
|
BHARATHY.K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
20/05/2023
|
|
1750116477
|
|
BHARATHY.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61267
|
61267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70286
|
70286
|
|
|
|
|
|
|
|