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-13-010-003-001/115 (Poruvazhy)
|
1613010003NRG23010420232329256
|
01/04/2023
|
thankamma
|
1613010003WL091257
|
thankamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1878081088
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
2
|
Sasthamkotta
|
KL-13-010-003-001/180 (Poruvazhy)
|
1613010003NRG23010420232329266
|
01/04/2023
|
RAVI
|
1613010003WL091257
|
RAVI
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081086
|
|
Mr. RAVI K
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Sasthamkotta
|
KL-13-010-003-001/180 (Poruvazhy)
|
1613010003NRG23010420232329265
|
01/04/2023
|
SANTHA
|
1613010003WL091257
|
SANTHA
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081085
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
4
|
Sasthamkotta
|
KL-13-010-003-001/5466 (Poruvazhy)
|
1613010003NRG23010420232329286
|
01/04/2023
|
SOBHA
|
1613010003WL091257
|
SOBHA
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1878081095
|
|
Mrs. SOBHA .
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Sasthamkotta
|
KL-13-010-003-001/6190 (Poruvazhy)
|
1613010003NRG23010420232329298
|
01/04/2023
|
SURENDRAN K
|
1613010003WL091257
|
SURENDRAN K
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1878081094
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-001/5468 (Poruvazhy)
|
1613010003NRG23010420232329287
|
01/04/2023
|
ASWANI S
|
1613010003WL091257
|
ASWANI S
|
00127
|
FDRL0001951
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081079
|
|
ASWINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-001/132 (Poruvazhy)
|
1613010003NRG23010420232329258
|
01/04/2023
|
PENNAMMA
|
1613010003WL091257
|
PENNAMMA
|
00176
|
IDIB000B073
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081105
|
|
PENNAMMA
|
KERALA GRAMIN BANK(607476)
|
8
|
Sasthamkotta
|
KL-13-010-003-001/165 (Poruvazhy)
|
1613010003NRG23010420232329261
|
01/04/2023
|
INDIRA
|
1613010003WL091257
|
INDIRA
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1878081104
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-003-001/5297 (Poruvazhy)
|
1613010003NRG23010420232329277
|
01/04/2023
|
pankajashi
|
1613010003WL091257
|
pankajashi
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1878081106
|
|
Mrs. PANKAJAKSHI ...
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-003-001/5320 (Poruvazhy)
|
1613010003NRG23010420232329280
|
01/04/2023
|
Thankamma
|
1613010003WL091257
|
Thankamma
|
00176
|
IDIB000B073
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081103
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
11
|
Sasthamkotta
|
KL-13-010-003-001/5338 (Poruvazhy)
|
1613010003NRG23010420232329282
|
01/04/2023
|
Sathi
|
1613010003WL091257
|
Sathi
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1878081128
|
|
Mrs. SATHY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8845
|
8845
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-001/170 (Poruvazhy)
|
1613010003NRG23010420232329263
|
01/04/2023
|
UMADEVI
|
1613010003WL091257
|
UMADEVI
|
00415
|
SBIN0011924
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081081
|
|
UMA DEVI O
|
KERALA GRAMIN BANK(607476)
|
13
|
Sasthamkotta
|
KL-13-010-003-001/171 (Poruvazhy)
|
1613010003NRG23010420232329264
|
01/04/2023
|
SUMANGALA G
|
1613010003WL091257
|
SUMANGALA G
|
00415
|
SBIN0011924
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081093
|
|
MRS SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-001/5249 (Poruvazhy)
|
1613010003NRG23010420232329276
|
01/04/2023
|
LEELA
|
1613010003WL091257
|
LEELA
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1878081090
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
15
|
Sasthamkotta
|
KL-13-010-003-001/5301 (Poruvazhy)
|
1613010003NRG23010420232329278
|
01/04/2023
|
Remayamma
|
1613010003WL091257
|
Remayamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1878081091
|
|
MRS REMAYAMMA
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-001/5302 (Poruvazhy)
|
1613010003NRG23010420232329279
|
01/04/2023
|
Soosamma
|
1613010003WL091257
|
Soosamma
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1878081082
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
17
|
Sasthamkotta
|
KL-13-010-003-001/5321 (Poruvazhy)
|
1613010003NRG23010420232329281
|
01/04/2023
|
sudha
|
1613010003WL091257
|
sudha
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1878081092
|
|
MRS SUDHA L
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-001/5357 (Poruvazhy)
|
1613010003NRG23010420232329283
|
01/04/2023
|
Vasantha kumari
|
1613010003WL091257
|
Vasantha kumari
|
00415
|
SBIN0011924
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081087
|
|
Ms. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-003-001/5976 (Poruvazhy)
|
1613010003NRG23010420232329290
|
01/04/2023
|
RUGMINI
|
1613010003WL091257
|
RUGMINI
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
26/05/2023
|
|
1878081089
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-001/6023 (Poruvazhy)
|
1613010003NRG23010420232329293
|
01/04/2023
|
KAMALAMMA
|
1613010003WL091257
|
KAMALAMMA
|
00415
|
SBIN0011924
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081080
|
|
KAMALAMMA B
|
KERALA GRAMIN BANK(607476)
|
21
|
Sasthamkotta
|
KL-13-010-003-001/6130 (Poruvazhy)
|
1613010003NRG23010420232329295
|
01/04/2023
|
ANITHAPRAMOD
|
1613010003WL091257
|
ANITHAPRAMOD
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081084
|
|
MRS ANITHAPRAMOD
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-001/6288 (Poruvazhy)
|
1613010003NRG23010420232329299
|
01/04/2023
|
Abubecker
|
1613010003WL091257
|
Abubecker
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
26/05/2023
|
|
1878081096
|
|
MR ABUBECKER
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3540 (Poruvazhy)
|
1613010003NRG23010420232329305
|
01/04/2023
|
DEVAYANI
|
1613010003WL091257
|
DEVAYANI
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1878081083
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17385
|
17385
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-001/32 (Poruvazhy)
|
1613010003NRG23010420232329270
|
01/04/2023
|
MINIMOL
|
1613010003WL091257
|
MINIMOL
|
00415
|
SBIN0070281
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1878081123
|
|
MRS MINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-001/130 (Poruvazhy)
|
1613010003NRG23010420232329257
|
01/04/2023
|
vijayamma nalini
|
1613010003WL091257
|
vijayamma nalini
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081121
|
|
VIJAYAMMA UTHAMAN
|
KERALA GRAMIN BANK(607476)
|
26
|
Sasthamkotta
|
KL-13-010-003-001/14 (Poruvazhy)
|
1613010003NRG23010420232329259
|
01/04/2023
|
SANTHA
|
1613010003WL091257
|
SANTHA
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1878081118
|
|
MRS SANTHA SANTHA
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-001/15 (Poruvazhy)
|
1613010003NRG23010420232329260
|
01/04/2023
|
SARASWATHY.R
|
1613010003WL091257
|
SARASWATHY.R
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
26/05/2023
|
|
1878081113
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
28
|
Sasthamkotta
|
KL-13-010-003-001/17 (Poruvazhy)
|
1613010003NRG23010420232329262
|
01/04/2023
|
BHARATHY
|
1613010003WL091257
|
BHARATHY
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081112
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-001/25 (Poruvazhy)
|
1613010003NRG23010420232329267
|
01/04/2023
|
shajan
|
1613010003WL091257
|
shajan
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1878081116
|
|
MR SHAJAN
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-001/29 (Poruvazhy)
|
1613010003NRG23010420232329268
|
01/04/2023
|
KOCHIKKA
|
1613010003WL091257
|
KOCHIKKA
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1878081108
|
|
KOCHIKKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
31
|
Sasthamkotta
|
KL-13-010-003-001/3 (Poruvazhy)
|
1613010003NRG23010420232329269
|
01/04/2023
|
RAJI P R
|
1613010003WL091257
|
RAJI P R
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1878081125
|
|
MRS RAJI P R
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-001/44 (Poruvazhy)
|
1613010003NRG23010420232329271
|
01/04/2023
|
MONI
|
1613010003WL091257
|
MONI
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1878081119
|
|
MONI M C
|
KERALA GRAMIN BANK(607476)
|
33
|
Sasthamkotta
|
KL-13-010-003-001/45 (Poruvazhy)
|
1613010003NRG23010420232329272
|
01/04/2023
|
PUSHPALATHA
|
1613010003WL091257
|
PUSHPALATHA
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081114
|
|
PUSHPALATHA
|
DHANALAXMI BANK(607239)
|
34
|
Sasthamkotta
|
KL-13-010-003-001/47 (Poruvazhy)
|
1613010003NRG23010420232329273
|
01/04/2023
|
REMANI.R
|
1613010003WL091257
|
REMANI.R
|
00415
|
SBIN0070594
|
305
|
305
|
Processed
|
26/05/2023
|
|
1878081120
|
|
MRS REMANI R
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-001/48 (Poruvazhy)
|
1613010003NRG23010420232329274
|
01/04/2023
|
JANARDANAN.K
|
1613010003WL091257
|
JANARDANAN.K
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081117
|
|
MR JANARDANAN K
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-001/5247 (Poruvazhy)
|
1613010003NRG23010420232329275
|
01/04/2023
|
Gopala krishnan
|
1613010003WL091257
|
Gopala krishnan
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1878081127
|
|
Shri GOPALA KRISHNAN
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-003-001/6 (Poruvazhy)
|
1613010003NRG23010420232329291
|
01/04/2023
|
VALSAMMA
|
1613010003WL091257
|
VALSAMMA
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081111
|
|
VALSAMMA M
|
KERALA GRAMIN BANK(607476)
|
38
|
Sasthamkotta
|
KL-13-010-003-001/6144 (Poruvazhy)
|
1613010003NRG23010420232329297
|
01/04/2023
|
SANKARA PILLAI
|
1613010003WL091257
|
SANKARA PILLAI
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1878081126
|
|
Mr. SANKARA PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Sasthamkotta
|
KL-13-010-003-001/7 (Poruvazhy)
|
1613010003NRG23010420232329300
|
01/04/2023
|
sheela kunjumon
|
1613010003WL091257
|
sheela kunjumon
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081109
|
|
SHEELA KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
40
|
Sasthamkotta
|
KL-13-010-003-001/75 (Poruvazhy)
|
1613010003NRG23010420232329301
|
01/04/2023
|
ROSAMMA YOHANNAN
|
1613010003WL091257
|
ROSAMMA YOHANNAN
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081110
|
|
ROSAMMA YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
41
|
Sasthamkotta
|
KL-13-010-003-001/76 (Poruvazhy)
|
1613010003NRG23010420232329302
|
01/04/2023
|
JOLLY.S
|
1613010003WL091257
|
JOLLY.S
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
26/05/2023
|
|
1878081122
|
|
JOLLY S
|
KERALA GRAMIN BANK(607476)
|
42
|
Sasthamkotta
|
KL-13-010-003-001/9 (Poruvazhy)
|
1613010003NRG23010420232329303
|
01/04/2023
|
ROSAMMA
|
1613010003WL091257
|
ROSAMMA
|
00415
|
SBIN0070594
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081115
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
43
|
Sasthamkotta
|
KL-13-010-003-001/95 (Poruvazhy)
|
1613010003NRG23010420232329304
|
01/04/2023
|
valsala.V
|
1613010003WL091257
|
valsala.V
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
26/05/2023
|
|
1878081107
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-001/6132 (Poruvazhy)
|
1613010003NRG23010420232329296
|
01/04/2023
|
SOMAN K
|
1613010003WL091257
|
SOMAN K
|
00415
|
SBIN0071067
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1878081124
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-001/5358 (Poruvazhy)
|
1613010003NRG23010420232329284
|
01/04/2023
|
Saradha K
|
1613010003WL091257
|
Saradha K
|
00657
|
KLGB0040639
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1878081097
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-003-001/5465 (Poruvazhy)
|
1613010003NRG23010420232329285
|
01/04/2023
|
Shamnath
|
1613010003WL091257
|
Shamnath
|
00657
|
KLGB0040639
|
1830
|
1830
|
Processed
|
26/05/2023
|
|
1878081100
|
|
SHAMNATH S
|
KERALA GRAMIN BANK(607476)
|
47
|
Sasthamkotta
|
KL-13-010-003-001/5471 (Poruvazhy)
|
1613010003NRG23010420232329288
|
01/04/2023
|
Sheeja
|
1613010003WL091257
|
Sheeja
|
00657
|
KLGB0040639
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081102
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
48
|
Sasthamkotta
|
KL-13-010-003-001/5472 (Poruvazhy)
|
1613010003NRG23010420232329289
|
01/04/2023
|
Monisha
|
1613010003WL091257
|
Monisha
|
00657
|
KLGB0040639
|
915
|
915
|
Processed
|
26/05/2023
|
|
1878081101
|
|
MONISHA A
|
KERALA GRAMIN BANK(607476)
|
49
|
Sasthamkotta
|
KL-13-010-003-001/6022 (Poruvazhy)
|
1613010003NRG23010420232329292
|
01/04/2023
|
SARASAMMA
|
1613010003WL091257
|
SARASAMMA
|
00657
|
KLGB0040639
|
2135
|
2135
|
Processed
|
26/05/2023
|
|
1878081098
|
|
Mrs. K . SARASAMMA
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-003-001/6084 (Poruvazhy)
|
1613010003NRG23010420232329294
|
01/04/2023
|
RADHA G
|
1613010003WL091257
|
RADHA G
|
00657
|
KLGB0040639
|
915
|
915
|
Processed
|
26/05/2023
|
|
1878081099
|
|
RADHA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78995
|
78995
|
|
|
|
|
|
|
|