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-13-010-003-018/5732 (Poruvazhy)
|
1613010003NRG24230520230215219
|
23/05/2023
|
HAMSALATHA C
|
1613010003WL008951
|
HAMSALATHA C
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
27/05/2023
|
|
1902108919
|
|
MRS HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
2
|
Sasthamkotta
|
KL-13-010-003-018/6010 (Poruvazhy)
|
1613010003NRG24230520230215222
|
23/05/2023
|
YESODHARAN K
|
1613010003WL008951
|
YESODHARAN K
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108906
|
|
Mr. YESODHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/5205 (Poruvazhy)
|
1613010003NRG24230520230215205
|
23/05/2023
|
girija
|
1613010003WL008951
|
girija
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108929
|
|
Mrs. Girija M
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-003-018/5321 (Poruvazhy)
|
1613010003NRG24230520230215210
|
23/05/2023
|
Sarada
|
1613010003WL008951
|
Sarada
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
27/05/2023
|
|
1902108945
|
|
Mrs. SARADHA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5897 (Poruvazhy)
|
1613010003NRG24230520230215185
|
23/05/2023
|
kunjumol
|
1613010003WL008951
|
kunjumol
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108916
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3560 (Poruvazhy)
|
1613010003NRG24230520230215201
|
23/05/2023
|
GEETHAKUMARI
|
1613010003WL008951
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108908
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-003-018/3565 (Poruvazhy)
|
1613010003NRG24230520230215202
|
23/05/2023
|
VIJAYAMMA
|
1613010003WL008951
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108909
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
8
|
Sasthamkotta
|
KL-13-010-003-018/3580 (Poruvazhy)
|
1613010003NRG24230520230215203
|
23/05/2023
|
BALAKRISHNAN UNNITHAN
|
1613010003WL008951
|
BALAKRISHNAN UNNITHAN
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/05/2023
|
|
1902108914
|
|
MR BALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-003-018/3590 (Poruvazhy)
|
1613010003NRG24230520230215204
|
23/05/2023
|
vijayamma
|
1613010003WL008951
|
vijayamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108918
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5301 (Poruvazhy)
|
1613010003NRG24230520230215207
|
23/05/2023
|
geethakumari
|
1613010003WL008951
|
geethakumari
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108911
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5324 (Poruvazhy)
|
1613010003NRG24230520230215213
|
23/05/2023
|
sheeja
|
1613010003WL008951
|
sheeja
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
27/05/2023
|
|
1902108910
|
|
Mrs. . SHEEJA
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5328 (Poruvazhy)
|
1613010003NRG24230520230215214
|
23/05/2023
|
jagadamma
|
1613010003WL008951
|
jagadamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108915
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-018/5344 (Poruvazhy)
|
1613010003NRG24230520230215215
|
23/05/2023
|
Ajantha
|
1613010003WL008951
|
Ajantha
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108912
|
|
MRS AJANTHA CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-018/5609 (Poruvazhy)
|
1613010003NRG24230520230215216
|
23/05/2023
|
SOBHANA M
|
1613010003WL008951
|
SOBHANA M
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108913
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-018/5869 (Poruvazhy)
|
1613010003NRG24230520230215220
|
23/05/2023
|
santha
|
1613010003WL008951
|
santha
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108907
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3404 (Poruvazhy)
|
1613010003NRG24230520230215186
|
23/05/2023
|
LEELAMMA.M
|
1613010003WL008951
|
LEELAMMA.M
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108935
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3417 (Poruvazhy)
|
1613010003NRG24230520230215187
|
23/05/2023
|
RAJENDRAN
|
1613010003WL008951
|
RAJENDRAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108936
|
|
MRS RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3419 (Poruvazhy)
|
1613010003NRG24230520230215188
|
23/05/2023
|
RADHA.T
|
1613010003WL008951
|
RADHA.T
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/05/2023
|
|
1902108932
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3423 (Poruvazhy)
|
1613010003NRG24230520230215189
|
23/05/2023
|
SASIDHARAN PILLAI
|
1613010003WL008951
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108934
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3425 (Poruvazhy)
|
1613010003NRG24230520230215190
|
23/05/2023
|
UTHAMAN PILLAI
|
1613010003WL008951
|
UTHAMAN PILLAI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/05/2023
|
|
1902108930
|
|
MR UTHAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3427 (Poruvazhy)
|
1613010003NRG24230520230215191
|
23/05/2023
|
santhy
|
1613010003WL008951
|
santhy
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108931
|
|
Mrs. Santhakumari K
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3434 (Poruvazhy)
|
1613010003NRG24230520230215192
|
23/05/2023
|
RAJINA.S
|
1613010003WL008951
|
RAJINA.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108933
|
|
RAJEENA M
|
KERALA GRAMIN BANK(607476)
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3448 (Poruvazhy)
|
1613010003NRG24230520230215194
|
23/05/2023
|
susmitha.s
|
1613010003WL008951
|
susmitha.s
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/05/2023
|
|
1902108905
|
|
susmitha.s
|
DHANALAXMI BANK(607239)
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3450 (Poruvazhy)
|
1613010003NRG24230520230215195
|
23/05/2023
|
VASUDEVAN NAIR
|
1613010003WL008951
|
VASUDEVAN NAIR
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108904
|
|
MRS VASUDEVAN NAIR
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3459 (Poruvazhy)
|
1613010003NRG24230520230215196
|
23/05/2023
|
LEELAKUMARI
|
1613010003WL008951
|
LEELAKUMARI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108937
|
|
MRS LEELA KUMARI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3472 (Poruvazhy)
|
1613010003NRG24230520230215197
|
23/05/2023
|
SUMA BALAKRISHNAN
|
1613010003WL008951
|
SUMA BALAKRISHNAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108939
|
|
MRS SUMA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3530 (Poruvazhy)
|
1613010003NRG24230520230215198
|
23/05/2023
|
VASUDEVAN PILLAI
|
1613010003WL008951
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108940
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3537 (Poruvazhy)
|
1613010003NRG24230520230215200
|
23/05/2023
|
JOB GEORGE
|
1613010003WL008951
|
JOB GEORGE
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/05/2023
|
|
1902108942
|
|
MR JOB GEORGE C
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-018/3537 (Poruvazhy)
|
1613010003NRG24230520230215199
|
23/05/2023
|
USHAJOB
|
1613010003WL008951
|
USHAJOB
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108941
|
|
MRS USHA JOB
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-018/5232 (Poruvazhy)
|
1613010003NRG24230520230215206
|
23/05/2023
|
Mini
|
1613010003WL008951
|
Mini
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/05/2023
|
|
1902108943
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-018/5302-A (Poruvazhy)
|
1613010003NRG24230520230215208
|
23/05/2023
|
MEENAKSHIYAMMA
|
1613010003WL008951
|
MEENAKSHIYAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
27/05/2023
|
|
1902108917
|
|
MRS MEENAKSHIYAMMA
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-018/6012 (Poruvazhy)
|
1613010003NRG24230520230215224
|
23/05/2023
|
rosamma annamma
|
1613010003WL008951
|
rosamma annamma
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108938
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/5302-A (Poruvazhy)
|
1613010003NRG24230520230215209
|
23/05/2023
|
RADHAKRISHNAPILLAI
|
1613010003WL008951
|
RADHAKRISHNAPILLAI
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108944
|
|
MR RADHAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-018/3443 (Poruvazhy)
|
1613010003NRG24230520230215193
|
23/05/2023
|
BINDHU MATHEWS
|
1613010003WL008951
|
BINDHU MATHEWS
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108922
|
|
BINDHU MATHEWS
|
THE CATHOLIC SYRIAN BANK(607082)
|
35
|
Sasthamkotta
|
KL-13-010-003-018/5321 (Poruvazhy)
|
1613010003NRG24230520230215211
|
23/05/2023
|
SANDHYA
|
1613010003WL008951
|
SANDHYA
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
27/05/2023
|
|
1902108903
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
36
|
Sasthamkotta
|
KL-13-010-003-018/5322 (Poruvazhy)
|
1613010003NRG24230520230215212
|
23/05/2023
|
Yayasree
|
1613010003WL008951
|
Yayasree
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
27/05/2023
|
|
1902108902
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-018/5669 (Poruvazhy)
|
1613010003NRG24230520230215217
|
23/05/2023
|
SUMATHI A
|
1613010003WL008951
|
SUMATHI A
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
27/05/2023
|
|
1902108921
|
|
MRS SUMATHY ADICHAN
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-003-018/5696 (Poruvazhy)
|
1613010003NRG24230520230215218
|
23/05/2023
|
THANKAMMA
|
1613010003WL008951
|
THANKAMMA
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108920
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
39
|
Sasthamkotta
|
KL-13-010-003-018/6010 (Poruvazhy)
|
1613010003NRG24230520230215221
|
23/05/2023
|
VILASNI
|
1613010003WL008951
|
VILASNI
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108923
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
40
|
Sasthamkotta
|
KL-13-010-003-018/6011 (Poruvazhy)
|
1613010003NRG24230520230215223
|
23/05/2023
|
SARITHA
|
1613010003WL008951
|
SARITHA
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
27/05/2023
|
|
1902108925
|
|
SARITHA T
|
KERALA GRAMIN BANK(607476)
|
41
|
Sasthamkotta
|
KL-13-010-003-018/6022 (Poruvazhy)
|
1613010003NRG24230520230215225
|
23/05/2023
|
SASIKALA K
|
1613010003WL008951
|
SASIKALA K
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108924
|
|
SASIKALA K
|
KERALA GRAMIN BANK(607476)
|
42
|
Sasthamkotta
|
KL-13-010-003-018/6023 (Poruvazhy)
|
1613010003NRG24230520230215226
|
23/05/2023
|
RADHA A
|
1613010003WL008951
|
RADHA A
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
27/05/2023
|
|
1902108926
|
|
RADHA A
|
KERALA GRAMIN BANK(607476)
|
43
|
Sasthamkotta
|
KL-13-010-003-018/6241 (Poruvazhy)
|
1613010003NRG24230520230215227
|
23/05/2023
|
SANTHA K
|
1613010003WL008951
|
SANTHA K
|
00657
|
KLGB0040639
|
1866
|
1866
|
Processed
|
27/05/2023
|
|
1902108927
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
44
|
Sasthamkotta
|
KL-13-010-003-018/6242 (Poruvazhy)
|
1613010003NRG24230520230215228
|
23/05/2023
|
SASI K
|
1613010003WL008951
|
SASI K
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
27/05/2023
|
|
1902108928
|
|
SASI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18038
|
18038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73085
|
73085
|
|
|
|
|
|
|
|