|
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)
|
1613010003NRG24050120241813693
|
05/01/2024
|
ANITHA M
|
1613010003WL078995
|
ANITHA M
|
00078
|
CNRB0003537
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292109
|
|
ANITHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/5503
(Poruvazhy)
|
1613010003NRG24050120241813728
|
05/01/2024
|
Sajeena
|
1613010003WL078995
|
Sajeena
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902292123
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5663
(Poruvazhy)
|
1613010003NRG24050120241813729
|
05/01/2024
|
saleena m
|
1613010003WL078995
|
saleena m
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292124
|
|
Mrs. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/2816
(Poruvazhy)
|
1613010003NRG24050120241813701
|
05/01/2024
|
SOBHA
|
1613010003WL078995
|
SOBHA
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292131
|
|
Mrs. SOBHA U
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/2849
(Poruvazhy)
|
1613010003NRG24050120241813706
|
05/01/2024
|
Omanayamma
|
1613010003WL078995
|
Omanayamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292148
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5460
(Poruvazhy)
|
1613010003NRG24050120241813727
|
05/01/2024
|
Minimol
|
1613010003WL078995
|
Minimol
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292132
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/6250
(Poruvazhy)
|
1613010003NRG24050120241813735
|
05/01/2024
|
SUSEELA BHAI AMMA
|
1613010003WL078995
|
SUSEELA BHAI AMMA
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902292149
|
|
Ms. SUSEELA BHAI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/5030
(Poruvazhy)
|
1613010003NRG24050120241813738
|
05/01/2024
|
SINIMOL
|
1613010003WL078995
|
SINIMOL
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902292153
|
|
MS SINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-013/5365
(Poruvazhy)
|
1613010003NRG24050120241813694
|
05/01/2024
|
Ramla
|
1613010003WL078995
|
Ramla
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292154
|
|
RAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/2823-A
(Poruvazhy)
|
1613010003NRG24050120241813703
|
05/01/2024
|
Indirayamma
|
1613010003WL078995
|
Indirayamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292118
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2847
(Poruvazhy)
|
1613010003NRG24050120241813705
|
05/01/2024
|
maniyamma
|
1613010003WL078995
|
maniyamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292121
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/2851
(Poruvazhy)
|
1613010003NRG24050120241813707
|
05/01/2024
|
SINUKUMARI
|
1613010003WL078995
|
SINUKUMARI
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902292120
|
|
SINUKUMARI M
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/3747
(Poruvazhy)
|
1613010003NRG24050120241813717
|
05/01/2024
|
Radhamani
|
1613010003WL078995
|
Radhamani
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292117
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/3766
(Poruvazhy)
|
1613010003NRG24050120241813718
|
05/01/2024
|
Sainaba beevi
|
1613010003WL078995
|
Sainaba beevi
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292119
|
|
MS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/5253
(Poruvazhy)
|
1613010003NRG24050120241813719
|
05/01/2024
|
Ambili
|
1613010003WL078995
|
Ambili
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292110
|
|
MRS AMBILY J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/5286
(Poruvazhy)
|
1613010003NRG24050120241813720
|
05/01/2024
|
Geetha
|
1613010003WL078995
|
Geetha
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292113
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/5288
(Poruvazhy)
|
1613010003NRG24050120241813721
|
05/01/2024
|
Anandavally
|
1613010003WL078995
|
Anandavally
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902292112
|
|
MRS ANANDAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/5393
(Poruvazhy)
|
1613010003NRG24050120241813723
|
05/01/2024
|
CHANDRAMATHI AMMA
|
1613010003WL078995
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292116
|
|
CHANDRAMATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/5394
(Poruvazhy)
|
1613010003NRG24050120241813724
|
05/01/2024
|
Thankamani
|
1613010003WL078995
|
Thankamani
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902292122
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/5395
(Poruvazhy)
|
1613010003NRG24050120241813725
|
05/01/2024
|
Sathiyamma
|
1613010003WL078995
|
Sathiyamma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902292114
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/5740
(Poruvazhy)
|
1613010003NRG24050120241813732
|
05/01/2024
|
REMADEVI
|
1613010003WL078995
|
REMADEVI
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292111
|
|
MRS REMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/6251
(Poruvazhy)
|
1613010003NRG24050120241813736
|
05/01/2024
|
SAJEENA A
|
1613010003WL078995
|
SAJEENA A
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292115
|
|
MRS SAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-014/4011
(Poruvazhy)
|
1613010003NRG24050120241813695
|
05/01/2024
|
SAJEENA
|
1613010003WL078995
|
SAJEENA
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902292152
|
|
MRS SAJEENA HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/2802
(Poruvazhy)
|
1613010003NRG24050120241813697
|
05/01/2024
|
krishnakurup
|
1613010003WL078995
|
krishnakurup
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292129
|
|
MR KRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2804
(Poruvazhy)
|
1613010003NRG24050120241813698
|
05/01/2024
|
SARASWATHYAMMA
|
1613010003WL078995
|
SARASWATHYAMMA
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292137
|
|
MRS SARASWATHYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2807
(Poruvazhy)
|
1613010003NRG24050120241813699
|
05/01/2024
|
Lalithamma
|
1613010003WL078995
|
Lalithamma
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292130
|
|
MRS LALITHAMMA LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2809
(Poruvazhy)
|
1613010003NRG24050120241813700
|
05/01/2024
|
ANITHA
|
1613010003WL078995
|
ANITHA
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902292134
|
|
ANITHA L
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2819
(Poruvazhy)
|
1613010003NRG24050120241813702
|
05/01/2024
|
MANIAMMA.B
|
1613010003WL078995
|
MANIAMMA.B
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902292136
|
|
MRS MANIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2828
(Poruvazhy)
|
1613010003NRG24050120241813704
|
05/01/2024
|
SARIJA KUMARI
|
1613010003WL078995
|
SARIJA KUMARI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292128
|
|
MRS SARIJA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2880
(Poruvazhy)
|
1613010003NRG24050120241813708
|
05/01/2024
|
JANARDHANA KURUP.C
|
1613010003WL078995
|
JANARDHANA KURUP.C
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292139
|
|
MR JANARDHANAKURUP C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2880
(Poruvazhy)
|
1613010003NRG24050120241813709
|
05/01/2024
|
USHA KUMARI.P
|
1613010003WL078995
|
USHA KUMARI.P
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902292135
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2891
(Poruvazhy)
|
1613010003NRG24050120241813711
|
05/01/2024
|
SUBAIRUKUTTI
|
1613010003WL078995
|
SUBAIRUKUTTI
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902292150
|
|
MR SUBAIRKUTTY SUBAIRKUTTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2891
(Poruvazhy)
|
1613010003NRG24050120241813710
|
05/01/2024
|
Suharabeevi
|
1613010003WL078995
|
Suharabeevi
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292141
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2893
(Poruvazhy)
|
1613010003NRG24050120241813713
|
05/01/2024
|
NADEERA BEEVI
|
1613010003WL078995
|
NADEERA BEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292138
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2909
(Poruvazhy)
|
1613010003NRG24050120241813714
|
05/01/2024
|
JALAJA.S
|
1613010003WL078995
|
JALAJA.S
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292140
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2977
(Poruvazhy)
|
1613010003NRG24050120241813715
|
05/01/2024
|
Omanayamma
|
1613010003WL078995
|
Omanayamma
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292142
|
|
OMANAYAMMA P
|
HDFC BANK LTD(607152)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/3716
(Poruvazhy)
|
1613010003NRG24050120241813716
|
05/01/2024
|
SALEENA
|
1613010003WL078995
|
SALEENA
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902292143
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/5739
(Poruvazhy)
|
1613010003NRG24050120241813731
|
05/01/2024
|
SHAHUL HAMEED M
|
1613010003WL078995
|
SHAHUL HAMEED M
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292144
|
|
MR SHAHUL HAMEED M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/6182
(Poruvazhy)
|
1613010003NRG24050120241813733
|
05/01/2024
|
ARIFA BEEVI
|
1613010003WL078995
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902292145
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/6253
(Poruvazhy)
|
1613010003NRG24050120241813737
|
05/01/2024
|
Naseema Beevi
|
1613010003WL078995
|
Naseema Beevi
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902292133
|
|
MRS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/5327
(Poruvazhy)
|
1613010003NRG24050120241813722
|
05/01/2024
|
Sajeena
|
1613010003WL078995
|
Sajeena
|
00415
|
SBIN0071067
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292151
|
|
Sajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/5414
(Poruvazhy)
|
1613010003NRG24050120241813696
|
05/01/2024
|
Thahira
|
1613010003WL078995
|
Thahira
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292147
|
|
MRS THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/5733
(Poruvazhy)
|
1613010003NRG24050120241813730
|
05/01/2024
|
SHEMEENA
|
1613010003WL078995
|
SHEMEENA
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292146
|
|
MRS SHEMEENA SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/5406
(Poruvazhy)
|
1613010003NRG24050120241813726
|
05/01/2024
|
SHEEJA E
|
1613010003WL078995
|
SHEEJA E
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292155
|
|
SHEEJA E
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-015/2892
(Poruvazhy)
|
1613010003NRG24050120241813712
|
05/01/2024
|
MUNEERA F
|
1613010003WL078995
|
MUNEERA F
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292127
|
|
MUNEERA F
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-015/6249
(Poruvazhy)
|
1613010003NRG24050120241813734
|
05/01/2024
|
SALEENA
|
1613010003WL078995
|
SALEENA
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902292126
|
|
SALEENA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-016/6150
(Poruvazhy)
|
1613010003NRG24050120241813739
|
05/01/2024
|
SABITHA S
|
1613010003WL078995
|
SABITHA S
|
00657
|
KLGB0040639
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902292125
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52650
|
52650
|
|
|
|
|
|
|
|