|
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-13-010-003-016/3004
(Poruvazhy)
|
1613010003NRG24160520230177977
|
16/05/2023
|
REMADEVI AMMA
|
1613010003WL007426
|
REMADEVI AMMA
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685076
|
|
Mrs. REMADEVI AMMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/3120
(Poruvazhy)
|
1613010003NRG24160520230177994
|
16/05/2023
|
JAYASREE KUMARI S
|
1613010003WL007426
|
JAYASREE KUMARI S
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685075
|
|
JAYASREE KUMARI S
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/3161
(Poruvazhy)
|
1613010003NRG24160520230177995
|
16/05/2023
|
GEETHU G KRISHNAN
|
1613010003WL007426
|
GEETHU G KRISHNAN
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820685103
|
|
Mrs. GEETHU S KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5576
(Poruvazhy)
|
1613010003NRG24160520230178010
|
16/05/2023
|
SABINSA I
|
1613010003WL007426
|
SABINSA I
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685077
|
|
Mrs. SABINSA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/3076
(Poruvazhy)
|
1613010003NRG24160520230177992
|
16/05/2023
|
Omanayamma
|
1613010003WL007426
|
Omanayamma
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820685079
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/5658
(Poruvazhy)
|
1613010003NRG24160520230178012
|
16/05/2023
|
Ramaniyamma
|
1613010003WL007426
|
Ramaniyamma
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685085
|
|
Ramaniyamma
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/5387
(Poruvazhy)
|
1613010003NRG24160520230177972
|
16/05/2023
|
Chembakuttiyamma
|
1613010003WL007426
|
Chembakuttiyamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685071
|
|
Chembakuttiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/5391
(Poruvazhy)
|
1613010003NRG24160520230177975
|
16/05/2023
|
SUNITHA
|
1613010003WL007426
|
SUNITHA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685070
|
|
SUNITHA R PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5008
(Poruvazhy)
|
1613010003NRG24160520230177999
|
16/05/2023
|
usha
|
1613010003WL007426
|
usha
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820685073
|
|
usha
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/5015
(Poruvazhy)
|
1613010003NRG24160520230178003
|
16/05/2023
|
CHANRAMATHIYAMMA
|
1613010003WL007426
|
CHANRAMATHIYAMMA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685072
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5028
(Poruvazhy)
|
1613010003NRG24160520230178004
|
16/05/2023
|
SREEMADI R
|
1613010003WL007426
|
SREEMADI R
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685074
|
|
MS SREEMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/988
(Poruvazhy)
|
1613010003NRG24160520230177971
|
16/05/2023
|
BHAGYALAKSHMI
|
1613010003WL007426
|
BHAGYALAKSHMI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685105
|
|
MRS BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/5387
(Poruvazhy)
|
1613010003NRG24160520230177973
|
16/05/2023
|
CHANDRAN PILLAI
|
1613010003WL007426
|
CHANDRAN PILLAI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820685107
|
|
MR CHANDRASEKHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/5391
(Poruvazhy)
|
1613010003NRG24160520230177974
|
16/05/2023
|
RAVEENDRAN PILLAI K
|
1613010003WL007426
|
RAVEENDRAN PILLAI K
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820685087
|
|
MR RAVEENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/3000-A
(Poruvazhy)
|
1613010003NRG24160520230177976
|
16/05/2023
|
DEVAKIAMMA.R
|
1613010003WL007426
|
DEVAKIAMMA.R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820685083
|
|
DEVAKIAMMA.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3005
(Poruvazhy)
|
1613010003NRG24160520230177978
|
16/05/2023
|
SINDHU KUMARI
|
1613010003WL007426
|
SINDHU KUMARI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820685096
|
|
SINDHU KUMARI
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3007
(Poruvazhy)
|
1613010003NRG24160520230177979
|
16/05/2023
|
JALAJA KUMARI
|
1613010003WL007426
|
JALAJA KUMARI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685095
|
|
Mrs. JALAJA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3010
(Poruvazhy)
|
1613010003NRG24160520230177980
|
16/05/2023
|
INDIRABHAI G
|
1613010003WL007426
|
INDIRABHAI G
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685081
|
|
INDIRABHAI G
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3042-A
(Poruvazhy)
|
1613010003NRG24160520230177982
|
16/05/2023
|
MAYAKUMARY
|
1613010003WL007426
|
MAYAKUMARY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685102
|
|
Mrs. Mayakumari S
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/3042-A
(Poruvazhy)
|
1613010003NRG24160520230177981
|
16/05/2023
|
SREEDHARAN NAIR
|
1613010003WL007426
|
SREEDHARAN NAIR
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685094
|
|
MR SREEDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/3043
(Poruvazhy)
|
1613010003NRG24160520230177983
|
16/05/2023
|
YESODAMANI.C
|
1613010003WL007426
|
YESODAMANI.C
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685093
|
|
YESODAMANI.C
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/3047
(Poruvazhy)
|
1613010003NRG24160520230177985
|
16/05/2023
|
KAMARUNNISA.A
|
1613010003WL007426
|
KAMARUNNISA.A
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685099
|
|
MRS KAMARUNNISA A
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/3048
(Poruvazhy)
|
1613010003NRG24160520230177986
|
16/05/2023
|
AMBIKA.G
|
1613010003WL007426
|
AMBIKA.G
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685090
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/3054
(Poruvazhy)
|
1613010003NRG24160520230177987
|
16/05/2023
|
ROHINI AMMA
|
1613010003WL007426
|
ROHINI AMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685091
|
|
ROHINI AMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/3057
(Poruvazhy)
|
1613010003NRG24160520230177988
|
16/05/2023
|
SALEENA
|
1613010003WL007426
|
SALEENA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685097
|
|
SALEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-016/3059
(Poruvazhy)
|
1613010003NRG24160520230177989
|
16/05/2023
|
SOBHA.M.KUMARI
|
1613010003WL007426
|
SOBHA.M.KUMARI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820685082
|
|
SOBHA.M.KUMARI
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-016/3063
(Poruvazhy)
|
1613010003NRG24160520230177990
|
16/05/2023
|
SREEKALA.R
|
1613010003WL007426
|
SREEKALA.R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685088
|
|
Mrs. SREEKALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/3075
(Poruvazhy)
|
1613010003NRG24160520230177991
|
16/05/2023
|
SAHAJA KUMARY.O
|
1613010003WL007426
|
SAHAJA KUMARY.O
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685100
|
|
SAHAJA KUMARY.O
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/3117
(Poruvazhy)
|
1613010003NRG24160520230177993
|
16/05/2023
|
INDIRAAMMA.B
|
1613010003WL007426
|
INDIRAAMMA.B
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685098
|
|
MS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-016/3163
(Poruvazhy)
|
1613010003NRG24160520230177996
|
16/05/2023
|
USHA T G
|
1613010003WL007426
|
USHA T G
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685108
|
|
MRS USHA W O DAMODARANACHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-016/3167
(Poruvazhy)
|
1613010003NRG24160520230177997
|
16/05/2023
|
SARASWATHY AMMAL
|
1613010003WL007426
|
SARASWATHY AMMAL
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685104
|
|
MRS SARASWATHY AMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-016/3174
(Poruvazhy)
|
1613010003NRG24160520230177998
|
16/05/2023
|
THULASI AMMA
|
1613010003WL007426
|
THULASI AMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685101
|
|
MRS THULASI AMMA ESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-016/5008
(Poruvazhy)
|
1613010003NRG24160520230178000
|
16/05/2023
|
ANIL J
|
1613010003WL007426
|
ANIL J
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
24/05/2023
|
|
1820685109
|
|
MR ANIL J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-016/5013
(Poruvazhy)
|
1613010003NRG24160520230178001
|
16/05/2023
|
Nurjahan
|
1613010003WL007426
|
Nurjahan
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685089
|
|
MRS NOORJAHAN E
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-016/5015
(Poruvazhy)
|
1613010003NRG24160520230178002
|
16/05/2023
|
surendrenpilla
|
1613010003WL007426
|
surendrenpilla
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685106
|
|
MR SURENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-016/5324
(Poruvazhy)
|
1613010003NRG24160520230178006
|
16/05/2023
|
Sujakumari
|
1613010003WL007426
|
Sujakumari
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820685084
|
|
Sujakumari
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-016/5331
(Poruvazhy)
|
1613010003NRG24160520230178007
|
16/05/2023
|
SADASHIVAN PILLAI
|
1613010003WL007426
|
SADASHIVAN PILLAI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685111
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-016/5365
(Poruvazhy)
|
1613010003NRG24160520230178008
|
16/05/2023
|
rajila
|
1613010003WL007426
|
rajila
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685092
|
|
rajila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-016/5578
(Poruvazhy)
|
1613010003NRG24160520230178011
|
16/05/2023
|
VASANTHAKUMARI G
|
1613010003WL007426
|
VASANTHAKUMARI G
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685086
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-016/5824
(Poruvazhy)
|
1613010003NRG24160520230178013
|
16/05/2023
|
JAYAKUMARI AMMA E
|
1613010003WL007426
|
JAYAKUMARI AMMA E
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
24/05/2023
|
|
1820685080
|
|
JAYAKUMARI AMMA E
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47583
|
47583
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-016/3043
(Poruvazhy)
|
1613010003NRG24160520230177984
|
16/05/2023
|
PRAVEENA V
|
1613010003WL007426
|
PRAVEENA V
|
00415
|
SBIN0071240
|
622
|
622
|
Processed
|
24/05/2023
|
|
1820685110
|
|
MRS PRAVEENA V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-016/5454
(Poruvazhy)
|
1613010003NRG24160520230178009
|
16/05/2023
|
SHEEJA
|
1613010003WL007426
|
SHEEJA
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
24/05/2023
|
|
1820685112
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-003-016/5317
(Poruvazhy)
|
1613010003NRG24160520230178005
|
16/05/2023
|
ARYA MOHAN
|
1613010003WL007426
|
ARYA MOHAN
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
24/05/2023
|
|
1820685078
|
|
Mrs. ARYA MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69353
|
69353
|
|
|
|
|
|
|
|