|
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-13-010-003-017/5205
(Poruvazhy)
|
1613010003NRG24010320242164428
|
01/03/2024
|
YOHANNAN
|
1613010003WL097234
|
YOHANNAN
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102726461
|
|
Mr. YOHANAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5223
(Poruvazhy)
|
1613010003NRG24010320242164429
|
01/03/2024
|
SHANKARAPILLAI
|
1613010003WL097234
|
SHANKARAPILLAI
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102726464
|
|
Ms. SANKARA PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/5445
(Poruvazhy)
|
1613010003NRG24010320242164443
|
01/03/2024
|
Kasira
|
1613010003WL097234
|
Kasira
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726472
|
|
Mrs. KASIRA J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/5683
(Poruvazhy)
|
1613010003NRG24010320242164445
|
01/03/2024
|
DANIEL K
|
1613010003WL097234
|
DANIEL K
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726471
|
|
Mr. DANIEL K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/5004
(Poruvazhy)
|
1613010003NRG24010320242164410
|
01/03/2024
|
rejani
|
1613010003WL097234
|
rejani
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102726489
|
|
Mrs. RAJANI MOL
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/3312
(Poruvazhy)
|
1613010003NRG24010320242164418
|
01/03/2024
|
PRASANNAKUMARI.P
|
1613010003WL097234
|
PRASANNAKUMARI.P
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726457
|
|
Mrs. PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-017/3357
(Poruvazhy)
|
1613010003NRG24010320242164421
|
01/03/2024
|
REMYA.G.D
|
1613010003WL097234
|
REMYA.G.D
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102726491
|
|
Mrs. G.D REMYA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/5007
(Poruvazhy)
|
1613010003NRG24010320242164424
|
01/03/2024
|
muhammed haneefa
|
1613010003WL097234
|
muhammed haneefa
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102726476
|
|
Mr. MUHAMMAED HANEEFA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/5205
(Poruvazhy)
|
1613010003NRG24010320242164427
|
01/03/2024
|
Rosamma
|
1613010003WL097234
|
Rosamma
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102726490
|
|
Mrs. ROSAMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5295
(Poruvazhy)
|
1613010003NRG24010320242164434
|
01/03/2024
|
sonyraju
|
1613010003WL097234
|
sonyraju
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102726475
|
|
Mrs. SONI U JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5296
(Poruvazhy)
|
1613010003NRG24010320242164435
|
01/03/2024
|
Beeba babu
|
1613010003WL097234
|
Beeba babu
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726474
|
|
MRS BEENA BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5327
(Poruvazhy)
|
1613010003NRG24010320242164439
|
01/03/2024
|
valsala
|
1613010003WL097234
|
valsala
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726477
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13760
|
13760
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/3299
(Poruvazhy)
|
1613010003NRG24010320242164417
|
01/03/2024
|
Lethakumari
|
1613010003WL097234
|
Lethakumari
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726463
|
|
MRS LATHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/4908
(Poruvazhy)
|
1613010003NRG24010320242164422
|
01/03/2024
|
usha
|
1613010003WL097234
|
usha
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726465
|
|
Mrs. USHAKUMARI M
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/5225
(Poruvazhy)
|
1613010003NRG24010320242164430
|
01/03/2024
|
SARASAMMA
|
1613010003WL097234
|
SARASAMMA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726468
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/5270
(Poruvazhy)
|
1613010003NRG24010320242164431
|
01/03/2024
|
OMANAYAMMA
|
1613010003WL097234
|
OMANAYAMMA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726466
|
|
OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/5272
(Poruvazhy)
|
1613010003NRG24010320242164432
|
01/03/2024
|
RATHNAKUMARI
|
1613010003WL097234
|
RATHNAKUMARI
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726458
|
|
RETNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/5293
(Poruvazhy)
|
1613010003NRG24010320242164433
|
01/03/2024
|
vijayalekshmiamma
|
1613010003WL097234
|
vijayalekshmiamma
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726460
|
|
vijayalekshmiamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/5297
(Poruvazhy)
|
1613010003NRG24010320242164436
|
01/03/2024
|
sulojanayamma
|
1613010003WL097234
|
sulojanayamma
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726459
|
|
SULOJANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/5298
(Poruvazhy)
|
1613010003NRG24010320242164437
|
01/03/2024
|
AMPIKA KUMARI
|
1613010003WL097234
|
AMPIKA KUMARI
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102726470
|
|
AMBIKA KUMARY G
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/5302
(Poruvazhy)
|
1613010003NRG24010320242164438
|
01/03/2024
|
shyamalakumari
|
1613010003WL097234
|
shyamalakumari
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726462
|
|
shyamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/5328
(Poruvazhy)
|
1613010003NRG24010320242164440
|
01/03/2024
|
MAYADEVI
|
1613010003WL097234
|
MAYADEVI
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726467
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/5367
(Poruvazhy)
|
1613010003NRG24010320242164441
|
01/03/2024
|
bindu
|
1613010003WL097234
|
bindu
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102726493
|
|
MRS BINDHU ALAIS BINDHU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/5446
(Poruvazhy)
|
1613010003NRG24010320242164444
|
01/03/2024
|
Usha
|
1613010003WL097234
|
Usha
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102726469
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23680
|
23680
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/3205
(Poruvazhy)
|
1613010003NRG24010320242164411
|
01/03/2024
|
SYAMALAKUMARY
|
1613010003WL097234
|
SYAMALAKUMARY
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102726480
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/3214
(Poruvazhy)
|
1613010003NRG24010320242164412
|
01/03/2024
|
JALAJA.G
|
1613010003WL097234
|
JALAJA.G
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726479
|
|
MRS JALAJA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/3215
(Poruvazhy)
|
1613010003NRG24010320242164413
|
01/03/2024
|
AMPILYKUMARI
|
1613010003WL097234
|
AMPILYKUMARI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102726482
|
|
MRS AMBILI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/3244
(Poruvazhy)
|
1613010003NRG24010320242164414
|
01/03/2024
|
CHANDRIKAYAMMA
|
1613010003WL097234
|
CHANDRIKAYAMMA
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102726483
|
|
MRS CHNDRIKAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/3253
(Poruvazhy)
|
1613010003NRG24010320242164415
|
01/03/2024
|
Sobhana Amma
|
1613010003WL097234
|
Sobhana Amma
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726478
|
|
SOBHANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3273
(Poruvazhy)
|
1613010003NRG24010320242164416
|
01/03/2024
|
SREEKUMARI AMMA KARTHIYANI
|
1613010003WL097234
|
SREEKUMARI AMMA KARTHIYANI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726484
|
|
MRS SREEKUMARI AMMA KARTHIAYANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3353
(Poruvazhy)
|
1613010003NRG24010320242164420
|
01/03/2024
|
PADMINIMANI.M
|
1613010003WL097234
|
PADMINIMANI.M
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102726486
|
|
MRS PADMINI MANI M
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/4911
(Poruvazhy)
|
1613010003NRG24010320242164423
|
01/03/2024
|
sheelamma
|
1613010003WL097234
|
sheelamma
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102726487
|
|
MRS SHEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/5380
(Poruvazhy)
|
1613010003NRG24010320242164442
|
01/03/2024
|
HUSAIBA BEEVI
|
1613010003WL097234
|
HUSAIBA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726485
|
|
MRS HUSSAIBA HUSSAIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/5116
(Poruvazhy)
|
1613010003NRG24010320242164425
|
01/03/2024
|
sumangala
|
1613010003WL097234
|
sumangala
|
00415
|
SBIN0071067
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726488
|
|
MRS SUMANGALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/5918
(Poruvazhy)
|
1613010003NRG24010320242164446
|
01/03/2024
|
SAJIDA BEEVI P S
|
1613010003WL097234
|
SAJIDA BEEVI P S
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726481
|
|
SAJIDA BEEVI P S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3325
(Poruvazhy)
|
1613010003NRG24010320242164419
|
01/03/2024
|
meenukumari
|
1613010003WL097234
|
meenukumari
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102726492
|
|
Mrs. Minukumari I
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/5142
(Poruvazhy)
|
1613010003NRG24010320242164426
|
01/03/2024
|
LEELA
|
1613010003WL097234
|
LEELA
|
00657
|
KLGB0040639
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102726473
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68800
|
68800
|
|
|
|
|
|
|
|