|
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)
|
1613010003NRG24170220242083047
|
17/02/2024
|
YOHANNAN
|
1613010003WL092591
|
YOHANNAN
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894546152
|
|
Mr. YOHANAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5223
(Poruvazhy)
|
1613010003NRG24170220242083048
|
17/02/2024
|
SHANKARAPILLAI
|
1613010003WL092591
|
SHANKARAPILLAI
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894546155
|
|
Ms. SANKARA PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/5445
(Poruvazhy)
|
1613010003NRG24170220242083064
|
17/02/2024
|
Kasira
|
1613010003WL092591
|
Kasira
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546163
|
|
Mrs. KASIRA J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/5683
(Poruvazhy)
|
1613010003NRG24170220242083066
|
17/02/2024
|
DANIEL K
|
1613010003WL092591
|
DANIEL K
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894546162
|
|
Mr. DANIEL K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/5004
(Poruvazhy)
|
1613010003NRG24170220242083024
|
17/02/2024
|
rejani
|
1613010003WL092591
|
rejani
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894546187
|
|
Mrs. RAJANI MOL
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/3262
(Poruvazhy)
|
1613010003NRG24170220242083030
|
17/02/2024
|
Bharanikavu
|
1613010003WL092591
|
Bharanikavu
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894546188
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-017/3312
(Poruvazhy)
|
1613010003NRG24170220242083033
|
17/02/2024
|
PRASANNAKUMARI.P
|
1613010003WL092591
|
PRASANNAKUMARI.P
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546150
|
|
Mrs. PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/3357
(Poruvazhy)
|
1613010003NRG24170220242083040
|
17/02/2024
|
REMYA.G.D
|
1613010003WL092591
|
REMYA.G.D
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894546167
|
|
Mrs. G.D REMYA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/5007
(Poruvazhy)
|
1613010003NRG24170220242083043
|
17/02/2024
|
muhammed haneefa
|
1613010003WL092591
|
muhammed haneefa
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894546170
|
|
Mr. MUHAMMAED HANEEFA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5205
(Poruvazhy)
|
1613010003NRG24170220242083046
|
17/02/2024
|
Rosamma
|
1613010003WL092591
|
Rosamma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894546189
|
|
Mrs. ROSAMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5295
(Poruvazhy)
|
1613010003NRG24170220242083053
|
17/02/2024
|
sonyraju
|
1613010003WL092591
|
sonyraju
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894546168
|
|
Mrs. SONI U JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5296
(Poruvazhy)
|
1613010003NRG24170220242083054
|
17/02/2024
|
Beeba babu
|
1613010003WL092591
|
Beeba babu
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546166
|
|
MRS BEENA BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5327
(Poruvazhy)
|
1613010003NRG24170220242083059
|
17/02/2024
|
valsala
|
1613010003WL092591
|
valsala
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546171
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5378
(Poruvazhy)
|
1613010003NRG24170220242083062
|
17/02/2024
|
Somasundharan pillai
|
1613010003WL092591
|
Somasundharan pillai
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894546169
|
|
Mr. SOMA SUNDARAN PILLAI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/3299
(Poruvazhy)
|
1613010003NRG24170220242083032
|
17/02/2024
|
Lethakumari
|
1613010003WL092591
|
Lethakumari
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546193
|
|
MRS LATHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/4908
(Poruvazhy)
|
1613010003NRG24170220242083041
|
17/02/2024
|
usha
|
1613010003WL092591
|
usha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894546156
|
|
Mrs. USHAKUMARI M
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/5225
(Poruvazhy)
|
1613010003NRG24170220242083049
|
17/02/2024
|
SARASAMMA
|
1613010003WL092591
|
SARASAMMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546160
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/5270
(Poruvazhy)
|
1613010003NRG24170220242083050
|
17/02/2024
|
OMANAYAMMA
|
1613010003WL092591
|
OMANAYAMMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546157
|
|
OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/5272
(Poruvazhy)
|
1613010003NRG24170220242083051
|
17/02/2024
|
RATHNAKUMARI
|
1613010003WL092591
|
RATHNAKUMARI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546151
|
|
RETNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/5293
(Poruvazhy)
|
1613010003NRG24170220242083052
|
17/02/2024
|
vijayalekshmiamma
|
1613010003WL092591
|
vijayalekshmiamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894546194
|
|
vijayalekshmiamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/5297
(Poruvazhy)
|
1613010003NRG24170220242083055
|
17/02/2024
|
sulojanayamma
|
1613010003WL092591
|
sulojanayamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546195
|
|
SULOJANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/5298
(Poruvazhy)
|
1613010003NRG24170220242083056
|
17/02/2024
|
AMPIKA KUMARI
|
1613010003WL092591
|
AMPIKA KUMARI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894546161
|
|
AMBIKA KUMARY G
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/5302
(Poruvazhy)
|
1613010003NRG24170220242083057
|
17/02/2024
|
shyamalakumari
|
1613010003WL092591
|
shyamalakumari
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894546153
|
|
shyamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/5328
(Poruvazhy)
|
1613010003NRG24170220242083060
|
17/02/2024
|
MAYADEVI
|
1613010003WL092591
|
MAYADEVI
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546159
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/5367
(Poruvazhy)
|
1613010003NRG24170220242083061
|
17/02/2024
|
bindu
|
1613010003WL092591
|
bindu
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894546192
|
|
MRS BINDHU ALAIS BINDHU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/5446
(Poruvazhy)
|
1613010003NRG24170220242083065
|
17/02/2024
|
Usha
|
1613010003WL092591
|
Usha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894546191
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3566
(Poruvazhy)
|
1613010003NRG24170220242083068
|
17/02/2024
|
Indirayamma
|
1613010003WL092591
|
Indirayamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894546154
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3566
(Poruvazhy)
|
1613010003NRG24170220242083069
|
17/02/2024
|
MOHANAN PILLAI
|
1613010003WL092591
|
MOHANAN PILLAI
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894546158
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/3205
(Poruvazhy)
|
1613010003NRG24170220242083025
|
17/02/2024
|
SYAMALAKUMARY
|
1613010003WL092591
|
SYAMALAKUMARY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546176
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3214
(Poruvazhy)
|
1613010003NRG24170220242083026
|
17/02/2024
|
JALAJA.G
|
1613010003WL092591
|
JALAJA.G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546175
|
|
MRS JALAJA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3215
(Poruvazhy)
|
1613010003NRG24170220242083027
|
17/02/2024
|
AMPILYKUMARI
|
1613010003WL092591
|
AMPILYKUMARI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894546178
|
|
MRS AMBILI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3244
(Poruvazhy)
|
1613010003NRG24170220242083028
|
17/02/2024
|
CHANDRIKAYAMMA
|
1613010003WL092591
|
CHANDRIKAYAMMA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894546179
|
|
MRS CHNDRIKAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3253
(Poruvazhy)
|
1613010003NRG24170220242083029
|
17/02/2024
|
Sobhana Amma
|
1613010003WL092591
|
Sobhana Amma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546174
|
|
SOBHANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3273
(Poruvazhy)
|
1613010003NRG24170220242083031
|
17/02/2024
|
SREEKUMARI AMMA KARTHIYANI
|
1613010003WL092591
|
SREEKUMARI AMMA KARTHIYANI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894546182
|
|
MRS SREEKUMARI AMMA KARTHIAYANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3323
(Poruvazhy)
|
1613010003NRG24170220242083034
|
17/02/2024
|
USHA KUMARI
|
1613010003WL092591
|
USHA KUMARI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894546172
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3327
(Poruvazhy)
|
1613010003NRG24170220242083037
|
17/02/2024
|
Sheelakumari.V.M
|
1613010003WL092591
|
Sheelakumari.V.M
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894546180
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3347
(Poruvazhy)
|
1613010003NRG24170220242083038
|
17/02/2024
|
USHA
|
1613010003WL092591
|
USHA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894546173
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3353
(Poruvazhy)
|
1613010003NRG24170220242083039
|
17/02/2024
|
PADMINIMANI.M
|
1613010003WL092591
|
PADMINIMANI.M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546184
|
|
MRS PADMINI MANI M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/4911
(Poruvazhy)
|
1613010003NRG24170220242083042
|
17/02/2024
|
sheelamma
|
1613010003WL092591
|
sheelamma
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894546185
|
|
MRS SHEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/5326
(Poruvazhy)
|
1613010003NRG24170220242083058
|
17/02/2024
|
geetha KUMARI
|
1613010003WL092591
|
geetha KUMARI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894546181
|
|
geetha KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/5380
(Poruvazhy)
|
1613010003NRG24170220242083063
|
17/02/2024
|
HUSAIBA BEEVI
|
1613010003WL092591
|
HUSAIBA BEEVI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546183
|
|
MRS HUSSAIBA HUSSAIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/5116
(Poruvazhy)
|
1613010003NRG24170220242083044
|
17/02/2024
|
sumangala
|
1613010003WL092591
|
sumangala
|
00415
|
SBIN0071067
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894546186
|
|
MRS SUMANGALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/5918
(Poruvazhy)
|
1613010003NRG24170220242083067
|
17/02/2024
|
SAJIDA BEEVI P S
|
1613010003WL092591
|
SAJIDA BEEVI P S
|
00415
|
SBIN0071240
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546177
|
|
SAJIDA BEEVI P S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/3325
(Poruvazhy)
|
1613010003NRG24170220242083036
|
17/02/2024
|
meenukumari
|
1613010003WL092591
|
meenukumari
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894546190
|
|
Mrs. Minukumari I
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/5142
(Poruvazhy)
|
1613010003NRG24170220242083045
|
17/02/2024
|
LEELA
|
1613010003WL092591
|
LEELA
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546164
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/3323
(Poruvazhy)
|
1613010003NRG24170220242083035
|
17/02/2024
|
GOPINATHAN PILLAI P
|
1613010003WL092591
|
GOPINATHAN PILLAI P
|
00657
|
KLGB0040751
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894546165
|
|
GOPINATHAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81840
|
81840
|
|
|
|
|
|
|
|