|
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-13-010-003-016/3036
(Poruvazhy)
|
1613010003NRG24130220242046462
|
13/02/2024
|
VASANTHA KUMARI GOPALAN
|
1613010003WL090765
|
VASANTHA KUMARI GOPALAN
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/04/2024
|
|
2754627542
|
|
VASANTHA KUMARI GOPALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/5976
(Poruvazhy)
|
1613010003NRG24130220242046485
|
13/02/2024
|
VIJAYA KUMAR
|
1613010003WL090765
|
VIJAYA KUMAR
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754627543
|
|
Mr. VIJAYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/3123
(Poruvazhy)
|
1613010003NRG24130220242046468
|
13/02/2024
|
valsala kumari
|
1613010003WL090765
|
valsala kumari
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754627554
|
|
Mrs. Valsala Kumari
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5362
(Poruvazhy)
|
1613010003NRG24130220242046479
|
13/02/2024
|
Saraswathiyamma
|
1613010003WL090765
|
Saraswathiyamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754627553
|
|
Mrs. Saraswathy Amma G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/5878
(Poruvazhy)
|
1613010003NRG24130220242046484
|
13/02/2024
|
omana yamma
|
1613010003WL090765
|
omana yamma
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754627575
|
|
Mrs. OMANA YAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/3002
(Poruvazhy)
|
1613010003NRG24130220242046451
|
13/02/2024
|
ananavalli
|
1613010003WL090765
|
ananavalli
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754627541
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/5326
(Poruvazhy)
|
1613010003NRG24130220242046476
|
13/02/2024
|
Jayakumari
|
1613010003WL090765
|
Jayakumari
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754627539
|
|
JAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/5327
(Poruvazhy)
|
1613010003NRG24130220242046477
|
13/02/2024
|
SUMANGALAYAMMA
|
1613010003WL090765
|
SUMANGALAYAMMA
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754627540
|
|
SUMANGALAYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/3001
(Poruvazhy)
|
1613010003NRG24130220242046449
|
13/02/2024
|
JAYAAKRISHNAN
|
1613010003WL090765
|
JAYAAKRISHNAN
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
09/04/2024
|
|
2754627560
|
|
Mrs. Jaya Krishnan
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/3002
(Poruvazhy)
|
1613010003NRG24130220242046450
|
13/02/2024
|
SURENDRAN.K
|
1613010003WL090765
|
SURENDRAN.K
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754627568
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/3003
(Poruvazhy)
|
1613010003NRG24130220242046452
|
13/02/2024
|
ALEYAMMA
|
1613010003WL090765
|
ALEYAMMA
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754627565
|
|
MRS ALEYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/3008
(Poruvazhy)
|
1613010003NRG24130220242046453
|
13/02/2024
|
RETNAKUMARY
|
1613010003WL090765
|
RETNAKUMARY
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754627556
|
|
RATHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/3011
(Poruvazhy)
|
1613010003NRG24130220242046454
|
13/02/2024
|
MANJUSHA
|
1613010003WL090765
|
MANJUSHA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754627552
|
|
MRS MANJUSHA MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/3014
(Poruvazhy)
|
1613010003NRG24130220242046455
|
13/02/2024
|
SYAMALA
|
1613010003WL090765
|
SYAMALA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754627574
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/3015
(Poruvazhy)
|
1613010003NRG24130220242046456
|
13/02/2024
|
BASURA
|
1613010003WL090765
|
BASURA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754627558
|
|
MRS BHASURA BHASURA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3020
(Poruvazhy)
|
1613010003NRG24130220242046457
|
13/02/2024
|
ANITHAKUMARI T
|
1613010003WL090765
|
ANITHAKUMARI T
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754627561
|
|
MRS ANITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3021
(Poruvazhy)
|
1613010003NRG24130220242046458
|
13/02/2024
|
INDIRA
|
1613010003WL090765
|
INDIRA
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754627564
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3026
(Poruvazhy)
|
1613010003NRG24130220242046460
|
13/02/2024
|
JAYANTHY
|
1613010003WL090765
|
JAYANTHY
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
09/04/2024
|
|
2754627563
|
|
JAYANTHI J
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3032
(Poruvazhy)
|
1613010003NRG24130220242046461
|
13/02/2024
|
RUGMINI
|
1613010003WL090765
|
RUGMINI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754627567
|
|
RUGMINI E
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/3044
(Poruvazhy)
|
1613010003NRG24130220242046463
|
13/02/2024
|
AMMINIMOHAN.
|
1613010003WL090765
|
AMMINIMOHAN.
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754627559
|
|
MRS AMMINI MOHAN M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/3050
(Poruvazhy)
|
1613010003NRG24130220242046464
|
13/02/2024
|
INDIRABAI.D
|
1613010003WL090765
|
INDIRABAI.D
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754627569
|
|
MRS INDIARABAI D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/3055
(Poruvazhy)
|
1613010003NRG24130220242046465
|
13/02/2024
|
SASIKALA.B
|
1613010003WL090765
|
SASIKALA.B
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754627562
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/3061-A
(Poruvazhy)
|
1613010003NRG24130220242046466
|
13/02/2024
|
VIJAYAMMA.B
|
1613010003WL090765
|
VIJAYAMMA.B
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754627555
|
|
VIJAYAMMA
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/3115
(Poruvazhy)
|
1613010003NRG24130220242046467
|
13/02/2024
|
THANKAMONY BHAVANI
|
1613010003WL090765
|
THANKAMONY BHAVANI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754627570
|
|
Mrs. B THANKAMANY
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/3143
(Poruvazhy)
|
1613010003NRG24130220242046469
|
13/02/2024
|
SANTHAMMA
|
1613010003WL090765
|
SANTHAMMA
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754627571
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-016/3165
(Poruvazhy)
|
1613010003NRG24130220242046470
|
13/02/2024
|
NASSIYATH SUBAIRKUTTY
|
1613010003WL090765
|
NASSIYATH SUBAIRKUTTY
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754627573
|
|
MRS NASSIYATH S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-016/3177
(Poruvazhy)
|
1613010003NRG24130220242046471
|
13/02/2024
|
marykutty
|
1613010003WL090765
|
marykutty
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754627566
|
|
MRS MARY KUTTY E
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/3179
(Poruvazhy)
|
1613010003NRG24130220242046472
|
13/02/2024
|
SREEJA.R
|
1613010003WL090765
|
SREEJA.R
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
09/04/2024
|
|
2754627572
|
|
SREEJA
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/3195
(Poruvazhy)
|
1613010003NRG24130220242046473
|
13/02/2024
|
BIJINA.S
|
1613010003WL090765
|
BIJINA.S
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754627557
|
|
MRS BIJINA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-016/5550
(Poruvazhy)
|
1613010003NRG24130220242046481
|
13/02/2024
|
RAVEENDRA KURUP
|
1613010003WL090765
|
RAVEENDRA KURUP
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754627544
|
|
RAVEENDRA KURUP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35425
|
35425
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-016/5323
(Poruvazhy)
|
1613010003NRG24130220242046475
|
13/02/2024
|
Soosamma
|
1613010003WL090765
|
Soosamma
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754627538
|
|
Soosamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-002/5935
(Poruvazhy)
|
1613010003NRG24130220242046448
|
13/02/2024
|
SOMAVALLY
|
1613010003WL090765
|
SOMAVALLY
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754627550
|
|
SOMAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-016/3023
(Poruvazhy)
|
1613010003NRG24130220242046459
|
13/02/2024
|
SANTHA KUMARI J
|
1613010003WL090765
|
SANTHA KUMARI J
|
00657
|
KLGB0040639
|
650
|
650
|
Processed
|
09/04/2024
|
|
2754627546
|
|
MRS SANTHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-016/5026
(Poruvazhy)
|
1613010003NRG24130220242046474
|
13/02/2024
|
Aneesha
|
1613010003WL090765
|
Aneesha
|
00657
|
KLGB0040639
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754627547
|
|
ANEESHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-016/5330
(Poruvazhy)
|
1613010003NRG24130220242046478
|
13/02/2024
|
Leela
|
1613010003WL090765
|
Leela
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754627549
|
|
Mrs. G LEELA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-016/5538
(Poruvazhy)
|
1613010003NRG24130220242046480
|
13/02/2024
|
RADHAMANI AMMA
|
1613010003WL090765
|
RADHAMANI AMMA
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754627548
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-016/5876
(Poruvazhy)
|
1613010003NRG24130220242046483
|
13/02/2024
|
SUJA
|
1613010003WL090765
|
SUJA
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754627545
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-016/5664
(Poruvazhy)
|
1613010003NRG24130220242046482
|
13/02/2024
|
MAYA U
|
1613010003WL090765
|
MAYA U
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
09/04/2024
|
|
2754627551
|
|
MAYA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57200
|
57200
|
|
|
|
|
|
|
|