|
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)
|
1613010003NRG24281220231769422
|
28/12/2023
|
VASANTHA KUMARI GOPALAN
|
1613010003WL076611
|
VASANTHA KUMARI GOPALAN
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669908863
|
|
VASANTHA KUMARI GOPALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/5976
(Poruvazhy)
|
1613010003NRG24281220231769453
|
28/12/2023
|
VIJAYA KUMAR
|
1613010003WL076611
|
VIJAYA KUMAR
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908867
|
|
Mr. VIJAYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/3123
(Poruvazhy)
|
1613010003NRG24281220231769433
|
28/12/2023
|
valsala kumari
|
1613010003WL076611
|
valsala kumari
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669908886
|
|
Mrs. Valsala Kumari
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5362
(Poruvazhy)
|
1613010003NRG24281220231769447
|
28/12/2023
|
Saraswathiyamma
|
1613010003WL076611
|
Saraswathiyamma
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908880
|
|
Mrs. Saraswathy Amma G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/5878
(Poruvazhy)
|
1613010003NRG24281220231769452
|
28/12/2023
|
omana yamma
|
1613010003WL076611
|
omana yamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908906
|
|
Mrs. OMANA YAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/3083
(Poruvazhy)
|
1613010003NRG24281220231769429
|
28/12/2023
|
Lilabeevi
|
1613010003WL076611
|
Lilabeevi
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908865
|
|
MRS LAILA BEECI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3187
(Poruvazhy)
|
1613010003NRG24281220231769440
|
28/12/2023
|
RAJAN
|
1613010003WL076611
|
RAJAN
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908860
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/5326
(Poruvazhy)
|
1613010003NRG24281220231769444
|
28/12/2023
|
Jayakumari
|
1613010003WL076611
|
Jayakumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908861
|
|
JAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5327
(Poruvazhy)
|
1613010003NRG24281220231769445
|
28/12/2023
|
SUMANGALAYAMMA
|
1613010003WL076611
|
SUMANGALAYAMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669908862
|
|
SUMANGALAYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/3001
(Poruvazhy)
|
1613010003NRG24281220231769406
|
28/12/2023
|
JAYAAKRISHNAN
|
1613010003WL076611
|
JAYAAKRISHNAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908872
|
|
Mrs. Jaya Krishnan
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/3002
(Poruvazhy)
|
1613010003NRG24281220231769407
|
28/12/2023
|
SURENDRAN.K
|
1613010003WL076611
|
SURENDRAN.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908890
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/3003
(Poruvazhy)
|
1613010003NRG24281220231769408
|
28/12/2023
|
ALEYAMMA
|
1613010003WL076611
|
ALEYAMMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1669908891
|
|
MRS ALEYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/3008
(Poruvazhy)
|
1613010003NRG24281220231769409
|
28/12/2023
|
RETNAKUMARY
|
1613010003WL076611
|
RETNAKUMARY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908873
|
|
RATHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/3011
(Poruvazhy)
|
1613010003NRG24281220231769410
|
28/12/2023
|
MANJUSHA
|
1613010003WL076611
|
MANJUSHA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908874
|
|
MRS MANJUSHA MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/3013
(Poruvazhy)
|
1613010003NRG24281220231769411
|
28/12/2023
|
GIRIJA.T
|
1613010003WL076611
|
GIRIJA.T
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669908892
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3014
(Poruvazhy)
|
1613010003NRG24281220231769412
|
28/12/2023
|
SYAMALA
|
1613010003WL076611
|
SYAMALA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669908905
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3015
(Poruvazhy)
|
1613010003NRG24281220231769413
|
28/12/2023
|
BASURA
|
1613010003WL076611
|
BASURA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908875
|
|
MRS BHASURA BHASURA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3016
(Poruvazhy)
|
1613010003NRG24281220231769414
|
28/12/2023
|
RADHA.D
|
1613010003WL076611
|
RADHA.D
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/03/2024
|
|
1669908893
|
|
RADHA D
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3017
(Poruvazhy)
|
1613010003NRG24281220231769415
|
28/12/2023
|
SREEDEVIAMMA
|
1613010003WL076611
|
SREEDEVIAMMA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669908876
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/3020
(Poruvazhy)
|
1613010003NRG24281220231769416
|
28/12/2023
|
ANITHAKUMARI T
|
1613010003WL076611
|
ANITHAKUMARI T
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669908894
|
|
MRS ANITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/3021
(Poruvazhy)
|
1613010003NRG24281220231769417
|
28/12/2023
|
INDIRA
|
1613010003WL076611
|
INDIRA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669908895
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/3022
(Poruvazhy)
|
1613010003NRG24281220231769418
|
28/12/2023
|
ABDUL KARIM
|
1613010003WL076611
|
ABDUL KARIM
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908887
|
|
MR ABDUL KARIM K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/3026
(Poruvazhy)
|
1613010003NRG24281220231769420
|
28/12/2023
|
JAYANTHY
|
1613010003WL076611
|
JAYANTHY
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669908896
|
|
JAYANTHI J
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/3032
(Poruvazhy)
|
1613010003NRG24281220231769421
|
28/12/2023
|
RUGMINI
|
1613010003WL076611
|
RUGMINI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669908897
|
|
RUGMINI E
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/3044
(Poruvazhy)
|
1613010003NRG24281220231769423
|
28/12/2023
|
AMMINIMOHAN.
|
1613010003WL076611
|
AMMINIMOHAN.
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669908877
|
|
MRS AMMINI MOHAN M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-016/3050
(Poruvazhy)
|
1613010003NRG24281220231769424
|
28/12/2023
|
INDIRABAI.D
|
1613010003WL076611
|
INDIRABAI.D
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669908888
|
|
MRS INDIARABAI D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-016/3052
(Poruvazhy)
|
1613010003NRG24281220231769425
|
28/12/2023
|
RETNAMMA
|
1613010003WL076611
|
RETNAMMA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1669908878
|
|
MRS RETNAMMA M T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/3055
(Poruvazhy)
|
1613010003NRG24281220231769426
|
28/12/2023
|
SASIKALA.B
|
1613010003WL076611
|
SASIKALA.B
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669908889
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/3061-A
(Poruvazhy)
|
1613010003NRG24281220231769427
|
28/12/2023
|
VIJAYAMMA.B
|
1613010003WL076611
|
VIJAYAMMA.B
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908871
|
|
VIJAYAMMA
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-016/3083
(Poruvazhy)
|
1613010003NRG24281220231769428
|
28/12/2023
|
NAZEER
|
1613010003WL076611
|
NAZEER
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669908898
|
|
MR NASEER HAMEEDKUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-016/3096
(Poruvazhy)
|
1613010003NRG24281220231769430
|
28/12/2023
|
SANTHAMMA SADANANDHANPILLAI
|
1613010003WL076611
|
SANTHAMMA SADANANDHANPILLAI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669908899
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-016/3115
(Poruvazhy)
|
1613010003NRG24281220231769432
|
28/12/2023
|
THANKAMONY BHAVANI
|
1613010003WL076611
|
THANKAMONY BHAVANI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908900
|
|
Mrs. B THANKAMANY
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-016/3129
(Poruvazhy)
|
1613010003NRG24281220231769434
|
28/12/2023
|
PRIJI ASHOK
|
1613010003WL076611
|
PRIJI ASHOK
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669908901
|
|
PRIJI ASHOK
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-016/3140
(Poruvazhy)
|
1613010003NRG24281220231769435
|
28/12/2023
|
SAROJINIAMMA
|
1613010003WL076611
|
SAROJINIAMMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1669908907
|
|
SAROJAM B
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-016/3143
(Poruvazhy)
|
1613010003NRG24281220231769436
|
28/12/2023
|
SANTHAMMA
|
1613010003WL076611
|
SANTHAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908904
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-016/3165
(Poruvazhy)
|
1613010003NRG24281220231769438
|
28/12/2023
|
NASSIYATH SUBAIRKUTTY
|
1613010003WL076611
|
NASSIYATH SUBAIRKUTTY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908902
|
|
MRS NASSIYATH S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-016/3177
(Poruvazhy)
|
1613010003NRG24281220231769439
|
28/12/2023
|
marykutty
|
1613010003WL076611
|
marykutty
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1669908903
|
|
MRS MARY KUTTY E
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-016/3195
(Poruvazhy)
|
1613010003NRG24281220231769441
|
28/12/2023
|
BIJINA.S
|
1613010003WL076611
|
BIJINA.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1669908879
|
|
MRS BIJINA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-016/5550
(Poruvazhy)
|
1613010003NRG24281220231769449
|
28/12/2023
|
RAVEENDRA KURUP
|
1613010003WL076611
|
RAVEENDRA KURUP
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669908868
|
|
RAVEENDRA KURUP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45870
|
45870
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-016/5323
(Poruvazhy)
|
1613010003NRG24281220231769443
|
28/12/2023
|
Soosamma
|
1613010003WL076611
|
Soosamma
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669908859
|
|
Soosamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-002/5935
(Poruvazhy)
|
1613010003NRG24281220231769405
|
28/12/2023
|
SOMAVALLY
|
1613010003WL076611
|
SOMAVALLY
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908884
|
|
SOMAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-016/3023
(Poruvazhy)
|
1613010003NRG24281220231769419
|
28/12/2023
|
SANTHA KUMARI J
|
1613010003WL076611
|
SANTHA KUMARI J
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908866
|
|
MRS SANTHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-016/3096
(Poruvazhy)
|
1613010003NRG24281220231769431
|
28/12/2023
|
Sheena
|
1613010003WL076611
|
Sheena
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
12/03/2024
|
|
1669908881
|
|
MS SHEENA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-016/3158
(Poruvazhy)
|
1613010003NRG24281220231769437
|
28/12/2023
|
Beena
|
1613010003WL076611
|
Beena
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
12/03/2024
|
|
1669908864
|
|
BEENA M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-016/5026
(Poruvazhy)
|
1613010003NRG24281220231769442
|
28/12/2023
|
Aneesha
|
1613010003WL076611
|
Aneesha
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669908869
|
|
ANEESHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-016/5330
(Poruvazhy)
|
1613010003NRG24281220231769446
|
28/12/2023
|
Leela
|
1613010003WL076611
|
Leela
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908882
|
|
Mrs. G LEELA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-016/5538
(Poruvazhy)
|
1613010003NRG24281220231769448
|
28/12/2023
|
RADHAMANI AMMA
|
1613010003WL076611
|
RADHAMANI AMMA
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1669908883
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-016/5876
(Poruvazhy)
|
1613010003NRG24281220231769451
|
28/12/2023
|
SUJA
|
1613010003WL076611
|
SUJA
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1669908870
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-016/5664
(Poruvazhy)
|
1613010003NRG24281220231769450
|
28/12/2023
|
MAYA U
|
1613010003WL076611
|
MAYA U
|
00657
|
KLGB0040751
|
990
|
990
|
Processed
|
12/03/2024
|
|
1669908885
|
|
MAYA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77220
|
77220
|
|
|
|
|
|
|
|