|
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-13-010-003-012/5749
(Poruvazhy)
|
1613010003NRG24070320242211046
|
07/03/2024
|
ANITHA M
|
1613010003WL100161
|
ANITHA M
|
00078
|
CNRB0003537
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612745
|
|
ANITHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/2997
(Poruvazhy)
|
1613010003NRG24070320242211070
|
07/03/2024
|
THAHIRA THAHIRA
|
1613010003WL100161
|
THAHIRA THAHIRA
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102612766
|
|
Miss. SUBAHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5503
(Poruvazhy)
|
1613010003NRG24070320242211086
|
07/03/2024
|
Sajeena
|
1613010003WL100161
|
Sajeena
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612764
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5663
(Poruvazhy)
|
1613010003NRG24070320242211087
|
07/03/2024
|
saleena m
|
1613010003WL100161
|
saleena m
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102612765
|
|
Mrs. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/2849
(Poruvazhy)
|
1613010003NRG24070320242211060
|
07/03/2024
|
Omanayamma
|
1613010003WL100161
|
Omanayamma
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612794
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5460
(Poruvazhy)
|
1613010003NRG24070320242211085
|
07/03/2024
|
Minimol
|
1613010003WL100161
|
Minimol
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612773
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/6250
(Poruvazhy)
|
1613010003NRG24070320242211093
|
07/03/2024
|
SUSEELA BHAI AMMA
|
1613010003WL100161
|
SUSEELA BHAI AMMA
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612795
|
|
Ms. SUSEELA BHAI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/5030
(Poruvazhy)
|
1613010003NRG24070320242211095
|
07/03/2024
|
SINIMOL
|
1613010003WL100161
|
SINIMOL
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102612772
|
|
MS SINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/2823-A
(Poruvazhy)
|
1613010003NRG24070320242211056
|
07/03/2024
|
Indirayamma
|
1613010003WL100161
|
Indirayamma
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612757
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/2824-A
(Poruvazhy)
|
1613010003NRG24070320242211057
|
07/03/2024
|
BINDU
|
1613010003WL100161
|
BINDU
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612761
|
|
BINDU U
|
HDFC BANK LTD(607152)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2847
(Poruvazhy)
|
1613010003NRG24070320242211059
|
07/03/2024
|
maniyamma
|
1613010003WL100161
|
maniyamma
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612760
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/2851
(Poruvazhy)
|
1613010003NRG24070320242211061
|
07/03/2024
|
SINUKUMARI
|
1613010003WL100161
|
SINUKUMARI
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612759
|
|
SINUKUMARI M
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/2882
(Poruvazhy)
|
1613010003NRG24070320242211063
|
07/03/2024
|
Thankamaniyamma
|
1613010003WL100161
|
Thankamaniyamma
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612754
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/2980
(Poruvazhy)
|
1613010003NRG24070320242211069
|
07/03/2024
|
SHYNI
|
1613010003WL100161
|
SHYNI
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102612755
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/3711
(Poruvazhy)
|
1613010003NRG24070320242211071
|
07/03/2024
|
SREELATHA.P
|
1613010003WL100161
|
SREELATHA.P
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102612749
|
|
Mrs. Sreelatha P
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/3747
(Poruvazhy)
|
1613010003NRG24070320242211073
|
07/03/2024
|
Radhamani
|
1613010003WL100161
|
Radhamani
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102612756
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/3767
(Poruvazhy)
|
1613010003NRG24070320242211074
|
07/03/2024
|
SANTHAMMA
|
1613010003WL100161
|
SANTHAMMA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612758
|
|
MS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/5253
(Poruvazhy)
|
1613010003NRG24070320242211075
|
07/03/2024
|
Ambili
|
1613010003WL100161
|
Ambili
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612746
|
|
MRS AMBILY J
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/5286
(Poruvazhy)
|
1613010003NRG24070320242211076
|
07/03/2024
|
Geetha
|
1613010003WL100161
|
Geetha
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102612750
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/5288
(Poruvazhy)
|
1613010003NRG24070320242211077
|
07/03/2024
|
Anandavally
|
1613010003WL100161
|
Anandavally
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612748
|
|
MRS ANANDAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/5381
(Poruvazhy)
|
1613010003NRG24070320242211079
|
07/03/2024
|
Radhamani
|
1613010003WL100161
|
Radhamani
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612762
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/5382
(Poruvazhy)
|
1613010003NRG24070320242211080
|
07/03/2024
|
Vijayamma
|
1613010003WL100161
|
Vijayamma
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612751
|
|
MRS VIJAYA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/5393
(Poruvazhy)
|
1613010003NRG24070320242211081
|
07/03/2024
|
CHANDRAMATHI AMMA
|
1613010003WL100161
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612753
|
|
CHANDRAMATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/5394
(Poruvazhy)
|
1613010003NRG24070320242211082
|
07/03/2024
|
Thankamani
|
1613010003WL100161
|
Thankamani
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612763
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/5395
(Poruvazhy)
|
1613010003NRG24070320242211083
|
07/03/2024
|
Sathiyamma
|
1613010003WL100161
|
Sathiyamma
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612752
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/5740
(Poruvazhy)
|
1613010003NRG24070320242211090
|
07/03/2024
|
REMADEVI
|
1613010003WL100161
|
REMADEVI
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612747
|
|
MRS REMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2802
(Poruvazhy)
|
1613010003NRG24070320242211048
|
07/03/2024
|
krishnakurup
|
1613010003WL100161
|
krishnakurup
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612770
|
|
MR KRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2804
(Poruvazhy)
|
1613010003NRG24070320242211049
|
07/03/2024
|
SARASWATHYAMMA
|
1613010003WL100161
|
SARASWATHYAMMA
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102612781
|
|
MRS SARASWATHYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2807
(Poruvazhy)
|
1613010003NRG24070320242211050
|
07/03/2024
|
Lalithamma
|
1613010003WL100161
|
Lalithamma
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612771
|
|
MRS LALITHAMMA LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2808
(Poruvazhy)
|
1613010003NRG24070320242211051
|
07/03/2024
|
SREELATHA
|
1613010003WL100161
|
SREELATHA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612777
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2809
(Poruvazhy)
|
1613010003NRG24070320242211052
|
07/03/2024
|
ANITHA
|
1613010003WL100161
|
ANITHA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612778
|
|
ANITHA L
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2819
(Poruvazhy)
|
1613010003NRG24070320242211053
|
07/03/2024
|
MANIAMMA.B
|
1613010003WL100161
|
MANIAMMA.B
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612780
|
|
MRS MANIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2821
(Poruvazhy)
|
1613010003NRG24070320242211054
|
07/03/2024
|
MAYADEVI
|
1613010003WL100161
|
MAYADEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612776
|
|
MAYADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2822-A
(Poruvazhy)
|
1613010003NRG24070320242211055
|
07/03/2024
|
SREELETHA.R
|
1613010003WL100161
|
SREELETHA.R
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102612774
|
|
MRS SREELETHA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2828
(Poruvazhy)
|
1613010003NRG24070320242211058
|
07/03/2024
|
SARIJA KUMARI
|
1613010003WL100161
|
SARIJA KUMARI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612769
|
|
MRS SARIJA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2863
(Poruvazhy)
|
1613010003NRG24070320242211062
|
07/03/2024
|
ushakumari
|
1613010003WL100161
|
ushakumari
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612783
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2893
(Poruvazhy)
|
1613010003NRG24070320242211064
|
07/03/2024
|
NADEERA BEEVI
|
1613010003WL100161
|
NADEERA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612782
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/2909
(Poruvazhy)
|
1613010003NRG24070320242211065
|
07/03/2024
|
JALAJA.S
|
1613010003WL100161
|
JALAJA.S
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612784
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/2917
(Poruvazhy)
|
1613010003NRG24070320242211066
|
07/03/2024
|
GOPALAKRISHNA PILLAI
|
1613010003WL100161
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102612786
|
|
MR GOPALAKRISHNA PILLAI RAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/2962
(Poruvazhy)
|
1613010003NRG24070320242211067
|
07/03/2024
|
mini
|
1613010003WL100161
|
mini
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612785
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/2977
(Poruvazhy)
|
1613010003NRG24070320242211068
|
07/03/2024
|
Omanayamma
|
1613010003WL100161
|
Omanayamma
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102612787
|
|
OMANAYAMMA P
|
HDFC BANK LTD(607152)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/3716
(Poruvazhy)
|
1613010003NRG24070320242211072
|
07/03/2024
|
SALEENA
|
1613010003WL100161
|
SALEENA
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102612788
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/5408
(Poruvazhy)
|
1613010003NRG24070320242211084
|
07/03/2024
|
Laila beevi
|
1613010003WL100161
|
Laila beevi
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612779
|
|
Laila beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/5739
(Poruvazhy)
|
1613010003NRG24070320242211089
|
07/03/2024
|
SHAHUL HAMEED M
|
1613010003WL100161
|
SHAHUL HAMEED M
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612790
|
|
MR SHAHUL HAMEED M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-015/6182
(Poruvazhy)
|
1613010003NRG24070320242211091
|
07/03/2024
|
ARIFA BEEVI
|
1613010003WL100161
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612791
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-016/3160
(Poruvazhy)
|
1613010003NRG24070320242211094
|
07/03/2024
|
sreelatha.r
|
1613010003WL100161
|
sreelatha.r
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102612775
|
|
SREELATHA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-015/5327
(Poruvazhy)
|
1613010003NRG24070320242211078
|
07/03/2024
|
Sajeena
|
1613010003WL100161
|
Sajeena
|
00415
|
SBIN0071067
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612789
|
|
Sajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-014/5414
(Poruvazhy)
|
1613010003NRG24070320242211047
|
07/03/2024
|
Thahira
|
1613010003WL100161
|
Thahira
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102612793
|
|
MRS THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-015/5733
(Poruvazhy)
|
1613010003NRG24070320242211088
|
07/03/2024
|
SHEMEENA
|
1613010003WL100161
|
SHEMEENA
|
00415
|
SBIN0071240
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612792
|
|
MRS SHEMEENA SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-015/6249
(Poruvazhy)
|
1613010003NRG24070320242211092
|
07/03/2024
|
SALEENA
|
1613010003WL100161
|
SALEENA
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102612768
|
|
SALEENA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-016/6150
(Poruvazhy)
|
1613010003NRG24070320242211096
|
07/03/2024
|
SABITHA S
|
1613010003WL100161
|
SABITHA S
|
00657
|
KLGB0040639
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102612767
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96640
|
96640
|
|
|
|
|
|
|
|