|
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-13-010-003-017/5223
(Poruvazhy)
|
1613010003NRG24290120241942270
|
29/01/2024
|
SHANKARAPILLAI
|
1613010003WL085442
|
SHANKARAPILLAI
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974375
|
|
Ms. SANKARA PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5445
(Poruvazhy)
|
1613010003NRG24290120241942284
|
29/01/2024
|
Kasira
|
1613010003WL085442
|
Kasira
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974384
|
|
Mrs. KASIRA J
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/5683
(Poruvazhy)
|
1613010003NRG24290120241942286
|
29/01/2024
|
DANIEL K
|
1613010003WL085442
|
DANIEL K
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153974383
|
|
Mr. DANIEL K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5004
(Poruvazhy)
|
1613010003NRG24290120241942253
|
29/01/2024
|
rejani
|
1613010003WL085442
|
rejani
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974392
|
|
Mrs. RAJANI MOL
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/3357
(Poruvazhy)
|
1613010003NRG24290120241942263
|
29/01/2024
|
REMYA.G.D
|
1613010003WL085442
|
REMYA.G.D
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974388
|
|
Mrs. G.D REMYA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/5007
(Poruvazhy)
|
1613010003NRG24290120241942267
|
29/01/2024
|
muhammed haneefa
|
1613010003WL085442
|
muhammed haneefa
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153974390
|
|
Mr. MUHAMMAED HANEEFA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-017/5205
(Poruvazhy)
|
1613010003NRG24290120241942269
|
29/01/2024
|
Rosamma
|
1613010003WL085442
|
Rosamma
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974403
|
|
Mrs. ROSAMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/5295
(Poruvazhy)
|
1613010003NRG24290120241942275
|
29/01/2024
|
sonyraju
|
1613010003WL085442
|
sonyraju
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153974389
|
|
Mrs. SONI U JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/5296
(Poruvazhy)
|
1613010003NRG24290120241942276
|
29/01/2024
|
Beeba babu
|
1613010003WL085442
|
Beeba babu
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153974387
|
|
MRS BEENA BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5327
(Poruvazhy)
|
1613010003NRG24290120241942280
|
29/01/2024
|
valsala
|
1613010003WL085442
|
valsala
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153974402
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5902
(Poruvazhy)
|
1613010003NRG24290120241942287
|
29/01/2024
|
BINDHU
|
1613010003WL085442
|
BINDHU
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974404
|
|
Mrs. Bindhu L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/3299
(Poruvazhy)
|
1613010003NRG24290120241942259
|
29/01/2024
|
Lethakumari
|
1613010003WL085442
|
Lethakumari
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974374
|
|
MRS LATHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/4908
(Poruvazhy)
|
1613010003NRG24290120241942265
|
29/01/2024
|
usha
|
1613010003WL085442
|
usha
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974376
|
|
Mrs. USHAKUMARI M
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5225
(Poruvazhy)
|
1613010003NRG24290120241942271
|
29/01/2024
|
SARASAMMA
|
1613010003WL085442
|
SARASAMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974380
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/5270
(Poruvazhy)
|
1613010003NRG24290120241942272
|
29/01/2024
|
OMANAYAMMA
|
1613010003WL085442
|
OMANAYAMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974377
|
|
OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/5272
(Poruvazhy)
|
1613010003NRG24290120241942273
|
29/01/2024
|
RATHNAKUMARI
|
1613010003WL085442
|
RATHNAKUMARI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974370
|
|
RETNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/5293
(Poruvazhy)
|
1613010003NRG24290120241942274
|
29/01/2024
|
vijayalekshmiamma
|
1613010003WL085442
|
vijayalekshmiamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974372
|
|
vijayalekshmiamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/5297
(Poruvazhy)
|
1613010003NRG24290120241942277
|
29/01/2024
|
sulojanayamma
|
1613010003WL085442
|
sulojanayamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153974371
|
|
SULOJANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/5298
(Poruvazhy)
|
1613010003NRG24290120241942278
|
29/01/2024
|
AMPIKA KUMARI
|
1613010003WL085442
|
AMPIKA KUMARI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153974382
|
|
AMBIKA KUMARY G
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/5302
(Poruvazhy)
|
1613010003NRG24290120241942279
|
29/01/2024
|
shyamalakumari
|
1613010003WL085442
|
shyamalakumari
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153974373
|
|
shyamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/5328
(Poruvazhy)
|
1613010003NRG24290120241942281
|
29/01/2024
|
MAYADEVI
|
1613010003WL085442
|
MAYADEVI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153974378
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/5367
(Poruvazhy)
|
1613010003NRG24290120241942282
|
29/01/2024
|
bindu
|
1613010003WL085442
|
bindu
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153974379
|
|
MRS BINDHU ALAIS BINDHU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/5446
(Poruvazhy)
|
1613010003NRG24290120241942285
|
29/01/2024
|
Usha
|
1613010003WL085442
|
Usha
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974381
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/5004
(Poruvazhy)
|
1613010003NRG24290120241942252
|
29/01/2024
|
CHANDRASHEKARANPILLAI
|
1613010003WL085442
|
CHANDRASHEKARANPILLAI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974401
|
|
Mr. Chandrasenkharapillai
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/3205
(Poruvazhy)
|
1613010003NRG24290120241942254
|
29/01/2024
|
SYAMALAKUMARY
|
1613010003WL085442
|
SYAMALAKUMARY
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974393
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/3214
(Poruvazhy)
|
1613010003NRG24290120241942255
|
29/01/2024
|
JALAJA.G
|
1613010003WL085442
|
JALAJA.G
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974394
|
|
MRS JALAJA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/3215
(Poruvazhy)
|
1613010003NRG24290120241942256
|
29/01/2024
|
AMPILYKUMARI
|
1613010003WL085442
|
AMPILYKUMARI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153974395
|
|
MRS AMBILI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/3244
(Poruvazhy)
|
1613010003NRG24290120241942257
|
29/01/2024
|
CHANDRIKAYAMMA
|
1613010003WL085442
|
CHANDRIKAYAMMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153974396
|
|
MRS CHNDRIKAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/3273
(Poruvazhy)
|
1613010003NRG24290120241942258
|
29/01/2024
|
SREEKUMARI AMMA KARTHIYANI
|
1613010003WL085442
|
SREEKUMARI AMMA KARTHIYANI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974391
|
|
MRS SREEKUMARI AMMA KARTHIAYANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3323
(Poruvazhy)
|
1613010003NRG24290120241942260
|
29/01/2024
|
USHA KUMARI
|
1613010003WL085442
|
USHA KUMARI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153974397
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3353
(Poruvazhy)
|
1613010003NRG24290120241942262
|
29/01/2024
|
PADMINIMANI.M
|
1613010003WL085442
|
PADMINIMANI.M
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974398
|
|
MRS PADMINI MANI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3398
(Poruvazhy)
|
1613010003NRG24290120241942264
|
29/01/2024
|
lissy
|
1613010003WL085442
|
lissy
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974399
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/4911
(Poruvazhy)
|
1613010003NRG24290120241942266
|
29/01/2024
|
sheelamma
|
1613010003WL085442
|
sheelamma
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153974400
|
|
MRS SHEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/5380
(Poruvazhy)
|
1613010003NRG24290120241942283
|
29/01/2024
|
HUSAIBA BEEVI
|
1613010003WL085442
|
HUSAIBA BEEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153974405
|
|
MRS HUSSAIBA HUSSAIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/5918
(Poruvazhy)
|
1613010003NRG24290120241942288
|
29/01/2024
|
SAJIDA BEEVI P S
|
1613010003WL085442
|
SAJIDA BEEVI P S
|
00415
|
SBIN0071240
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974406
|
|
SAJIDA BEEVI P S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/5142
(Poruvazhy)
|
1613010003NRG24290120241942268
|
29/01/2024
|
LEELA
|
1613010003WL085442
|
LEELA
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974385
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3323
(Poruvazhy)
|
1613010003NRG24290120241942261
|
29/01/2024
|
GOPINATHAN PILLAI P
|
1613010003WL085442
|
GOPINATHAN PILLAI P
|
00657
|
KLGB0040751
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153974386
|
|
GOPINATHAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19470
|
19470
|
|
|
|
|
|
|
|