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-13-010-003-011/5469 (Poruvazhy)
|
1613010003NRG24171020231233095
|
17/10/2023
|
Sreelatha
|
1613010003WL051782
|
Sreelatha
|
00127
|
FDRL0001951
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020640905
|
|
SREELATHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/2059 (Poruvazhy)
|
1613010003NRG24171020231233068
|
17/10/2023
|
Jayasree
|
1613010003WL051782
|
Jayasree
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020640886
|
|
Mrs. JAYASREE L
|
INDIAN BANK(607105)
|
3
|
Sasthamkotta
|
KL-13-010-003-011/3641 (Poruvazhy)
|
1613010003NRG24171020231233082
|
17/10/2023
|
SUSEELA
|
1613010003WL051782
|
SUSEELA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020640923
|
|
MRS SUSEELA WO PRABHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2053-A (Poruvazhy)
|
1613010003NRG24171020231233064
|
17/10/2023
|
NALINY BABU
|
1613010003WL051782
|
NALINY BABU
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640914
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2056 (Poruvazhy)
|
1613010003NRG24171020231233066
|
17/10/2023
|
Ambika
|
1613010003WL051782
|
Ambika
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640910
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
6
|
Sasthamkotta
|
KL-13-010-003-011/2109 (Poruvazhy)
|
1613010003NRG24171020231233076
|
17/10/2023
|
SINDU.K.S
|
1613010003WL051782
|
SINDU.K.S
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640907
|
|
MRS SINDHU KS
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-003-011/2147 (Poruvazhy)
|
1613010003NRG24171020231233078
|
17/10/2023
|
SOBHANA
|
1613010003WL051782
|
SOBHANA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640909
|
|
MRS SOBHANAD SOBHANAD
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-011/3805 (Poruvazhy)
|
1613010003NRG24171020231233089
|
17/10/2023
|
Prasanna
|
1613010003WL051782
|
Prasanna
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640911
|
|
PRASANNA S
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Sasthamkotta
|
KL-13-010-003-011/5242 (Poruvazhy)
|
1613010003NRG24171020231233090
|
17/10/2023
|
REMA N
|
1613010003WL051782
|
REMA N
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640913
|
|
MRS REMA N
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-011/5245 (Poruvazhy)
|
1613010003NRG24171020231233091
|
17/10/2023
|
THANKAMANI
|
1613010003WL051782
|
THANKAMANI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020640908
|
|
MS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-011/5247 (Poruvazhy)
|
1613010003NRG24171020231233092
|
17/10/2023
|
sudarsala
|
1613010003WL051782
|
sudarsala
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020640915
|
|
MRS SUDARSALA
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-011/5351 (Poruvazhy)
|
1613010003NRG24171020231233093
|
17/10/2023
|
SELVARANI
|
1613010003WL051782
|
SELVARANI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640926
|
|
MRS SELVARANI P
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-011/5515 (Poruvazhy)
|
1613010003NRG24171020231233096
|
17/10/2023
|
Geetha P
|
1613010003WL051782
|
Geetha P
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640906
|
|
Mrs. GEETHA P
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-003-011/5975 (Poruvazhy)
|
1613010003NRG24171020231233098
|
17/10/2023
|
RAJAMMA
|
1613010003WL051782
|
RAJAMMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020640916
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/5923 (Poruvazhy)
|
1613010003NRG24171020231233056
|
17/10/2023
|
BEENA
|
1613010003WL051782
|
BEENA
|
00415
|
SBIN0016827
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640912
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/1450 (Poruvazhy)
|
1613010003NRG24171020231233052
|
17/10/2023
|
AJITHA.D
|
1613010003WL051782
|
AJITHA.D
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640924
|
|
MRS AJITHA D
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-008/1562 (Poruvazhy)
|
1613010003NRG24171020231233053
|
17/10/2023
|
OMANA C
|
1613010003WL051782
|
OMANA C
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640896
|
|
Mrs. C OMANA
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-003-008/1588 (Poruvazhy)
|
1613010003NRG24171020231233054
|
17/10/2023
|
santhi.p
|
1613010003WL051782
|
santhi.p
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020640877
|
|
MRS SANTHI P
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-008/5427 (Poruvazhy)
|
1613010003NRG24171020231233055
|
17/10/2023
|
INDULEKHA S
|
1613010003WL051782
|
INDULEKHA S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020640895
|
|
MRS INDULEKHA
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-011/2028 (Poruvazhy)
|
1613010003NRG24171020231233057
|
17/10/2023
|
LEENAKUMARI.S
|
1613010003WL051782
|
LEENAKUMARI.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640919
|
|
MRS LEENAKUMARY S
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-011/2033 (Poruvazhy)
|
1613010003NRG24171020231233058
|
17/10/2023
|
SINDHU
|
1613010003WL051782
|
SINDHU
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640918
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Sasthamkotta
|
KL-13-010-003-011/2035-A (Poruvazhy)
|
1613010003NRG24171020231233059
|
17/10/2023
|
saraswathy
|
1613010003WL051782
|
saraswathy
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640927
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-003-011/2041 (Poruvazhy)
|
1613010003NRG24171020231233060
|
17/10/2023
|
Ambika.K
|
1613010003WL051782
|
Ambika.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640920
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-011/2043 (Poruvazhy)
|
1613010003NRG24171020231233061
|
17/10/2023
|
LETHA.B
|
1613010003WL051782
|
LETHA.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640925
|
|
LATHA B
|
KERALA GRAMIN BANK(607476)
|
25
|
Sasthamkotta
|
KL-13-010-003-011/2048 (Poruvazhy)
|
1613010003NRG24171020231233062
|
17/10/2023
|
SHOBHA.S
|
1613010003WL051782
|
SHOBHA.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020640921
|
|
Mrs. SOBHA .
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-003-011/2049 (Poruvazhy)
|
1613010003NRG24171020231233063
|
17/10/2023
|
GEETHA
|
1613010003WL051782
|
GEETHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640901
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2054 (Poruvazhy)
|
1613010003NRG24171020231233065
|
17/10/2023
|
PODIMOL
|
1613010003WL051782
|
PODIMOL
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020640902
|
|
PODIMOLE K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2059 (Poruvazhy)
|
1613010003NRG24171020231233067
|
17/10/2023
|
CHELLAMMA
|
1613010003WL051782
|
CHELLAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640917
|
|
MRS CHELLAMMA CHELAMMA
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2062 (Poruvazhy)
|
1613010003NRG24171020231233069
|
17/10/2023
|
SUJATHA
|
1613010003WL051782
|
SUJATHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640892
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2064 (Poruvazhy)
|
1613010003NRG24171020231233070
|
17/10/2023
|
SARADA.K
|
1613010003WL051782
|
SARADA.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020640922
|
|
Mr. K SARADA
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2071 (Poruvazhy)
|
1613010003NRG24171020231233072
|
17/10/2023
|
GOPALAN T
|
1613010003WL051782
|
GOPALAN T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020640894
|
|
MR GOPALAN T
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2071 (Poruvazhy)
|
1613010003NRG24171020231233071
|
17/10/2023
|
THANKAMANI.T
|
1613010003WL051782
|
THANKAMANI.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640893
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2086 (Poruvazhy)
|
1613010003NRG24171020231233073
|
17/10/2023
|
THANKAMMA
|
1613010003WL051782
|
THANKAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640928
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2096 (Poruvazhy)
|
1613010003NRG24171020231233074
|
17/10/2023
|
REMA B
|
1613010003WL051782
|
REMA B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020640889
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2101 (Poruvazhy)
|
1613010003NRG24171020231233075
|
17/10/2023
|
BINDHU.T
|
1613010003WL051782
|
BINDHU.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640890
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2111 (Poruvazhy)
|
1613010003NRG24171020231233077
|
17/10/2023
|
VINITHAMOL
|
1613010003WL051782
|
VINITHAMOL
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020640887
|
|
BINEETHA MOL
|
KERALA GRAMIN BANK(607476)
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2173 (Poruvazhy)
|
1613010003NRG24171020231233079
|
17/10/2023
|
SHEEJA S
|
1613010003WL051782
|
SHEEJA S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020640898
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2183 (Poruvazhy)
|
1613010003NRG24171020231233080
|
17/10/2023
|
SOBHALATHA
|
1613010003WL051782
|
SOBHALATHA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020640881
|
|
MRS SOBHALETHA S
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2188 (Poruvazhy)
|
1613010003NRG24171020231233081
|
17/10/2023
|
BINDU
|
1613010003WL051782
|
BINDU
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640882
|
|
MRS BINDHU V K
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-011/3723 (Poruvazhy)
|
1613010003NRG24171020231233083
|
17/10/2023
|
remya
|
1613010003WL051782
|
remya
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640891
|
|
MRS REMYA B
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-011/3763 (Poruvazhy)
|
1613010003NRG24171020231233084
|
17/10/2023
|
Sajitha
|
1613010003WL051782
|
Sajitha
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020640888
|
|
MRS SAJITHA S
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-011/3772 (Poruvazhy)
|
1613010003NRG24171020231233085
|
17/10/2023
|
SARASAMMA
|
1613010003WL051782
|
SARASAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020640883
|
|
MRS SARASAMMA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-011/3776 (Poruvazhy)
|
1613010003NRG24171020231233086
|
17/10/2023
|
SULAJA
|
1613010003WL051782
|
SULAJA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020640884
|
|
MRS SULAJA R
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-011/3781 (Poruvazhy)
|
1613010003NRG24171020231233087
|
17/10/2023
|
Indira
|
1613010003WL051782
|
Indira
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640879
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-011/3791 (Poruvazhy)
|
1613010003NRG24171020231233088
|
17/10/2023
|
viswamitha
|
1613010003WL051782
|
viswamitha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020640885
|
|
MRS VISWAMITHRA Y
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-011/5357 (Poruvazhy)
|
1613010003NRG24171020231233094
|
17/10/2023
|
Radhamani
|
1613010003WL051782
|
Radhamani
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640904
|
|
MRS RADHAMANI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-011/5809 (Poruvazhy)
|
1613010003NRG24171020231233097
|
17/10/2023
|
VINITHA K
|
1613010003WL051782
|
VINITHA K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640903
|
|
VINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Sasthamkotta
|
KL-13-010-003-011/6033 (Poruvazhy)
|
1613010003NRG24171020231233099
|
17/10/2023
|
CHINCHU
|
1613010003WL051782
|
CHINCHU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020640900
|
|
MR CHINCHU
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-011/6103 (Poruvazhy)
|
1613010003NRG24171020231233102
|
17/10/2023
|
GOPALAN K
|
1613010003WL051782
|
GOPALAN K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640897
|
|
MR GOPALAN K
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-003-011/6238 (Poruvazhy)
|
1613010003NRG24171020231233103
|
17/10/2023
|
Rahel T
|
1613010003WL051782
|
Rahel T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640880
|
|
MRS RAHEL T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60939
|
60939
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/6034 (Poruvazhy)
|
1613010003NRG24171020231233100
|
17/10/2023
|
Liji
|
1613010003WL051782
|
Liji
|
00415
|
SBIN0071240
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020640899
|
|
MRS LIJI LIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/6102 (Poruvazhy)
|
1613010003NRG24171020231233101
|
17/10/2023
|
SUJA K
|
1613010003WL051782
|
SUJA K
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020640878
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89910
|
89910
|
|
|
|
|
|
|
|