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-13-010-003-007/6208 (Poruvazhy)
|
1613010003NRG24131020231204316
|
13/10/2023
|
JOMOL JOHNSON
|
1613010003WL050450
|
JOMOL JOHNSON
|
00127
|
FDRL0001162
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347708923
|
|
JOMOL JOHNSON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/5495 (Poruvazhy)
|
1613010003NRG24131020231204308
|
13/10/2023
|
prasannakumari
|
1613010003WL050450
|
prasannakumari
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347708924
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-007/1212 (Poruvazhy)
|
1613010003NRG24131020231204281
|
13/10/2023
|
GEETHA
|
1613010003WL050450
|
GEETHA
|
00127
|
FDRL0002040
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347708927
|
|
GEETHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/5539 (Poruvazhy)
|
1613010003NRG24131020231204310
|
13/10/2023
|
SANTHA
|
1613010003WL050450
|
SANTHA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347708960
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1085 (Poruvazhy)
|
1613010003NRG24131020231204271
|
13/10/2023
|
GEETHA
|
1613010003WL050450
|
GEETHA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347708930
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-007/1291 (Poruvazhy)
|
1613010003NRG24131020231204289
|
13/10/2023
|
Subha
|
1613010003WL050450
|
Subha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347708929
|
|
MRS SUBHA
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4524 (Poruvazhy)
|
1613010003NRG24131020231204299
|
13/10/2023
|
Prameela
|
1613010003WL050450
|
Prameela
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347708934
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-007/4563 (Poruvazhy)
|
1613010003NRG24131020231204303
|
13/10/2023
|
sreekala
|
1613010003WL050450
|
sreekala
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347708925
|
|
MRS SREEKALA S
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-007/4591 (Poruvazhy)
|
1613010003NRG24131020231204304
|
13/10/2023
|
Sudhamaniyamma
|
1613010003WL050450
|
Sudhamaniyamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347708933
|
|
SUDHAMANIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-007/4600 (Poruvazhy)
|
1613010003NRG24131020231204305
|
13/10/2023
|
Subhasini
|
1613010003WL050450
|
Subhasini
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347708931
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-003-007/4605 (Poruvazhy)
|
1613010003NRG24131020231204306
|
13/10/2023
|
Indirayamma
|
1613010003WL050450
|
Indirayamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347708932
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-007/4608 (Poruvazhy)
|
1613010003NRG24131020231204307
|
13/10/2023
|
Anu.B
|
1613010003WL050450
|
Anu.B
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347708935
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-007/5897 (Poruvazhy)
|
1613010003NRG24131020231204312
|
13/10/2023
|
VIJAYALEKSHMI V
|
1613010003WL050450
|
VIJAYALEKSHMI V
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347708928
|
|
MRS VIJAYALEKSHMI V
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-007/6015 (Poruvazhy)
|
1613010003NRG24131020231204314
|
13/10/2023
|
SHEEJA V
|
1613010003WL050450
|
SHEEJA V
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347708926
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/4522 (Poruvazhy)
|
1613010003NRG24131020231204297
|
13/10/2023
|
MINI K
|
1613010003WL050450
|
MINI K
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347708954
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-003-007/5698 (Poruvazhy)
|
1613010003NRG24131020231204311
|
13/10/2023
|
GEETHA S
|
1613010003WL050450
|
GEETHA S
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7347708963
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-006/1141 (Poruvazhy)
|
1613010003NRG24131020231204272
|
13/10/2023
|
BINUMOL.T
|
1613010003WL050450
|
BINUMOL.T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347708937
|
|
MRS BINUMOL T
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-007/1201 (Poruvazhy)
|
1613010003NRG24131020231204273
|
13/10/2023
|
MINI L
|
1613010003WL050450
|
MINI L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347708938
|
|
MRS MINI L
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-007/1202 (Poruvazhy)
|
1613010003NRG24131020231204274
|
13/10/2023
|
NISHA
|
1613010003WL050450
|
NISHA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347708939
|
|
MRS NISHA S
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-007/1206 (Poruvazhy)
|
1613010003NRG24131020231204275
|
13/10/2023
|
lisy joy
|
1613010003WL050450
|
lisy joy
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347708940
|
|
MRS LISSY JOY JOY
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-007/1207 (Poruvazhy)
|
1613010003NRG24131020231204276
|
13/10/2023
|
SANTHA R
|
1613010003WL050450
|
SANTHA R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347708941
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1208 (Poruvazhy)
|
1613010003NRG24131020231204277
|
13/10/2023
|
MANIAMMA.K
|
1613010003WL050450
|
MANIAMMA.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347708942
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1209 (Poruvazhy)
|
1613010003NRG24131020231204278
|
13/10/2023
|
CHANDRIKA B
|
1613010003WL050450
|
CHANDRIKA B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347708943
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1210 (Poruvazhy)
|
1613010003NRG24131020231204279
|
13/10/2023
|
RAJAN N
|
1613010003WL050450
|
RAJAN N
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7347708944
|
|
RAJAN N
|
KERALA GRAMIN BANK(607476)
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1211 (Poruvazhy)
|
1613010003NRG24131020231204280
|
13/10/2023
|
RADHAKRISHNAN
|
1613010003WL050450
|
RADHAKRISHNAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347708957
|
|
MR RADHAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-007/1215 (Poruvazhy)
|
1613010003NRG24131020231204282
|
13/10/2023
|
sarojini.
|
1613010003WL050450
|
sarojini.
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347708945
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-007/1216 (Poruvazhy)
|
1613010003NRG24131020231204283
|
13/10/2023
|
AMBILI G
|
1613010003WL050450
|
AMBILI G
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347708946
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-007/1217 (Poruvazhy)
|
1613010003NRG24131020231204284
|
13/10/2023
|
SINDHU V
|
1613010003WL050450
|
SINDHU V
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347708947
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-007/1220 (Poruvazhy)
|
1613010003NRG24131020231204285
|
13/10/2023
|
SASI. D
|
1613010003WL050450
|
SASI. D
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
10/11/2023
|
|
7347708962
|
|
MR SASI D ALIAS T SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-007/1223 (Poruvazhy)
|
1613010003NRG24131020231204286
|
13/10/2023
|
GEETHA
|
1613010003WL050450
|
GEETHA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347708948
|
|
MRS GEETHA GEETHA
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-007/1227 (Poruvazhy)
|
1613010003NRG24131020231204287
|
13/10/2023
|
LAJY
|
1613010003WL050450
|
LAJY
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347708949
|
|
MRS LAJI KUMARAN
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-007/1267 (Poruvazhy)
|
1613010003NRG24131020231204288
|
13/10/2023
|
MANIKUTTY
|
1613010003WL050450
|
MANIKUTTY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347708950
|
|
MRS MANI KUTTY
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-007/1349 (Poruvazhy)
|
1613010003NRG24131020231204290
|
13/10/2023
|
vineetha
|
1613010003WL050450
|
vineetha
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347708961
|
|
VINEETHA L
|
PUNJAB NATIONAL BANK(508568)
|
34
|
Sasthamkotta
|
KL-13-010-003-007/1368 (Poruvazhy)
|
1613010003NRG24131020231204291
|
13/10/2023
|
GEETHA.R
|
1613010003WL050450
|
GEETHA.R
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347708951
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-007/1369 (Poruvazhy)
|
1613010003NRG24131020231204292
|
13/10/2023
|
BINDU.O
|
1613010003WL050450
|
BINDU.O
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347708952
|
|
MS BHAGYA LAKSHMI VANITHA SHG SHG
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-007/1387 (Poruvazhy)
|
1613010003NRG24131020231204293
|
13/10/2023
|
Lelamma
|
1613010003WL050450
|
Lelamma
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347708966
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-007/4508 (Poruvazhy)
|
1613010003NRG24131020231204294
|
13/10/2023
|
Kanakamma
|
1613010003WL050450
|
Kanakamma
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7347708965
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-007/4513 (Poruvazhy)
|
1613010003NRG24131020231204295
|
13/10/2023
|
Ambily
|
1613010003WL050450
|
Ambily
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7347708953
|
|
MRS AMBILY VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-007/4518 (Poruvazhy)
|
1613010003NRG24131020231204296
|
13/10/2023
|
Bindhu john
|
1613010003WL050450
|
Bindhu john
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347708958
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-007/4523 (Poruvazhy)
|
1613010003NRG24131020231204298
|
13/10/2023
|
subhadra
|
1613010003WL050450
|
subhadra
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347708936
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-007/4525 (Poruvazhy)
|
1613010003NRG24131020231204300
|
13/10/2023
|
CHELLAMMA N
|
1613010003WL050450
|
CHELLAMMA N
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347708955
|
|
MRS CHELLAMMA CHELLAMMA N
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-007/4535 (Poruvazhy)
|
1613010003NRG24131020231204301
|
13/10/2023
|
LALAMMA BENNY
|
1613010003WL050450
|
LALAMMA BENNY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347708964
|
|
MRS LALAMMA BENNY
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-007/4537 (Poruvazhy)
|
1613010003NRG24131020231204302
|
13/10/2023
|
USHA M
|
1613010003WL050450
|
USHA M
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347708956
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-007/5509 (Poruvazhy)
|
1613010003NRG24131020231204309
|
13/10/2023
|
ANCY SANTHOSH
|
1613010003WL050450
|
ANCY SANTHOSH
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7347708967
|
|
MRS ANCY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-007/6283 (Poruvazhy)
|
1613010003NRG24131020231204317
|
13/10/2023
|
SALINI B
|
1613010003WL050450
|
SALINI B
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
11/11/2023
|
|
7347708968
|
|
AKHILESH K U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-007/5979 (Poruvazhy)
|
1613010003NRG24131020231204313
|
13/10/2023
|
ANIJA P THOMAS
|
1613010003WL050450
|
ANIJA P THOMAS
|
00545
|
CSBK0000027
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7347708922
|
|
ANIJA P THOMAS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-007/6183 (Poruvazhy)
|
1613010003NRG24131020231204315
|
13/10/2023
|
FATHIMABI
|
1613010003WL050450
|
FATHIMABI
|
00657
|
KLGB0040314
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7347708959
|
|
FATHIMABI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|