|
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-13-010-003-018/3447
(Poruvazhy)
|
1613010003NRG24020320242175843
|
02/03/2024
|
syamala devi kunjamma
|
1613010003WL097905
|
syamala devi kunjamma
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104839164
|
|
Mrs. SYAMALADEVI KUNJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/5337
(Poruvazhy)
|
1613010003NRG24020320242175865
|
02/03/2024
|
Sreedevi
|
1613010003WL097905
|
Sreedevi
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839156
|
|
Mrs. SREE DEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/5732
(Poruvazhy)
|
1613010003NRG24020320242175866
|
02/03/2024
|
HAMSALATHA C
|
1613010003WL097905
|
HAMSALATHA C
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104839167
|
|
MRS HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/6018
(Poruvazhy)
|
1613010003NRG24020320242175869
|
02/03/2024
|
Girija r
|
1613010003WL097905
|
Girija r
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104839166
|
|
Girija r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5897
(Poruvazhy)
|
1613010003NRG24020320242175834
|
02/03/2024
|
kunjumol
|
1613010003WL097905
|
kunjumol
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839163
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3565
(Poruvazhy)
|
1613010003NRG24020320242175855
|
02/03/2024
|
VIJAYAMMA
|
1613010003WL097905
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104839155
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/3580
(Poruvazhy)
|
1613010003NRG24020320242175856
|
02/03/2024
|
BALAKRISHNAN UNNITHAN
|
1613010003WL097905
|
BALAKRISHNAN UNNITHAN
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104839160
|
|
MR BALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/3592
(Poruvazhy)
|
1613010003NRG24020320242175858
|
02/03/2024
|
BEENAKUMARY
|
1613010003WL097905
|
BEENAKUMARY
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839162
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5230
(Poruvazhy)
|
1613010003NRG24020320242175859
|
02/03/2024
|
Usha
|
1613010003WL097905
|
Usha
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104839161
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5308
(Poruvazhy)
|
1613010003NRG24020320242175860
|
02/03/2024
|
LALITHA
|
1613010003WL097905
|
LALITHA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839158
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5325
(Poruvazhy)
|
1613010003NRG24020320242175862
|
02/03/2024
|
DEEPA
|
1613010003WL097905
|
DEEPA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839165
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5326
(Poruvazhy)
|
1613010003NRG24020320242175863
|
02/03/2024
|
SASIKALA
|
1613010003WL097905
|
SASIKALA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839157
|
|
MRS SASIKALA C K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/5791
(Poruvazhy)
|
1613010003NRG24020320242175867
|
02/03/2024
|
SHYAMALA
|
1613010003WL097905
|
SHYAMALA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839159
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/6024
(Poruvazhy)
|
1613010003NRG24020320242175871
|
02/03/2024
|
RADHAMANI AMMA
|
1613010003WL097905
|
RADHAMANI AMMA
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104839154
|
|
RADHAMANIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/2815
(Poruvazhy)
|
1613010003NRG24020320242175830
|
02/03/2024
|
SAJITHAKUMARY.K
|
1613010003WL097905
|
SAJITHAKUMARY.K
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839184
|
|
MRS SAJITHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/2993
(Poruvazhy)
|
1613010003NRG24020320242175831
|
02/03/2024
|
Salini
|
1613010003WL097905
|
Salini
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104839187
|
|
MS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2999
(Poruvazhy)
|
1613010003NRG24020320242175832
|
02/03/2024
|
VIJAYAMMA.D
|
1613010003WL097905
|
VIJAYAMMA.D
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839169
|
|
MRS VIJAYAMMA D D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/5006
(Poruvazhy)
|
1613010003NRG24020320242175833
|
02/03/2024
|
Suseela
|
1613010003WL097905
|
Suseela
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104839188
|
|
SUSEELA J
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3402
(Poruvazhy)
|
1613010003NRG24020320242175835
|
02/03/2024
|
GANGADEVIAMMA.R
|
1613010003WL097905
|
GANGADEVIAMMA.R
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839185
|
|
MRS GANGADEV IAMMA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3407
(Poruvazhy)
|
1613010003NRG24020320242175836
|
02/03/2024
|
IDAMMA LARRY
|
1613010003WL097905
|
IDAMMA LARRY
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839170
|
|
MRS IDAMMA LARRY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3412
(Poruvazhy)
|
1613010003NRG24020320242175837
|
02/03/2024
|
GRACY THOMAS
|
1613010003WL097905
|
GRACY THOMAS
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104839186
|
|
MRS GRACY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3417
(Poruvazhy)
|
1613010003NRG24020320242175839
|
02/03/2024
|
RAJENDRAN
|
1613010003WL097905
|
RAJENDRAN
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839172
|
|
MRS RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3417
(Poruvazhy)
|
1613010003NRG24020320242175838
|
02/03/2024
|
SARASWATHY.M
|
1613010003WL097905
|
SARASWATHY.M
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3104839171
|
|
MRS SARASWATHY M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3419
(Poruvazhy)
|
1613010003NRG24020320242175840
|
02/03/2024
|
RADHA.T
|
1613010003WL097905
|
RADHA.T
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839173
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3450
(Poruvazhy)
|
1613010003NRG24020320242175844
|
02/03/2024
|
VASUDEVAN NAIR
|
1613010003WL097905
|
VASUDEVAN NAIR
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104839175
|
|
MRS VASUDEVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3451
(Poruvazhy)
|
1613010003NRG24020320242175845
|
02/03/2024
|
LEKSHMIKUTTY AMMA.J
|
1613010003WL097905
|
LEKSHMIKUTTY AMMA.J
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839176
|
|
LEKSHMIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3454
(Poruvazhy)
|
1613010003NRG24020320242175846
|
02/03/2024
|
REMA DEVI
|
1613010003WL097905
|
REMA DEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839177
|
|
REMA DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3456
(Poruvazhy)
|
1613010003NRG24020320242175847
|
02/03/2024
|
SAVITHRI AMMA
|
1613010003WL097905
|
SAVITHRI AMMA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104839178
|
|
SAVITHRI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/3462
(Poruvazhy)
|
1613010003NRG24020320242175848
|
02/03/2024
|
VIJAYAMMA RAGHAVAN PILLAI
|
1613010003WL097905
|
VIJAYAMMA RAGHAVAN PILLAI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839179
|
|
MRS VIJAYAMMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/3466
(Poruvazhy)
|
1613010003NRG24020320242175849
|
02/03/2024
|
geetha kumary
|
1613010003WL097905
|
geetha kumary
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839180
|
|
MRS GEETHA KUMARY KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/3494
(Poruvazhy)
|
1613010003NRG24020320242175851
|
02/03/2024
|
Leena kunjumon.L
|
1613010003WL097905
|
Leena kunjumon.L
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104839191
|
|
Mrs. LEENA BIJU (LEENA KUNJUMON)
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/3496
(Poruvazhy)
|
1613010003NRG24020320242175852
|
02/03/2024
|
LINCY JAMES.S
|
1613010003WL097905
|
LINCY JAMES.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839181
|
|
MRS LINCY JAMES S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/3548
(Poruvazhy)
|
1613010003NRG24020320242175853
|
02/03/2024
|
omana
|
1613010003WL097905
|
omana
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104839182
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-018/3550
(Poruvazhy)
|
1613010003NRG24020320242175854
|
02/03/2024
|
SREEDEVI AMMA
|
1613010003WL097905
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839183
|
|
SREEDEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-018/3585
(Poruvazhy)
|
1613010003NRG24020320242175857
|
02/03/2024
|
VASANTHA KUMARI
|
1613010003WL097905
|
VASANTHA KUMARI
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3104839198
|
|
MRS VASANTHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-018/6012
(Poruvazhy)
|
1613010003NRG24020320242175868
|
02/03/2024
|
rosamma annamma
|
1613010003WL097905
|
rosamma annamma
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839197
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41920
|
41920
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-018/3426
(Poruvazhy)
|
1613010003NRG24020320242175841
|
02/03/2024
|
VIJAYAN PILLAI
|
1613010003WL097905
|
VIJAYAN PILLAI
|
00415
|
SBIN0071067
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104839174
|
|
MR VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-018/5333
(Poruvazhy)
|
1613010003NRG24020320242175864
|
02/03/2024
|
Syamala
|
1613010003WL097905
|
Syamala
|
00415
|
SBIN0071067
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839190
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-018/3443
(Poruvazhy)
|
1613010003NRG24020320242175842
|
02/03/2024
|
BINDHU MATHEWS
|
1613010003WL097905
|
BINDHU MATHEWS
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839168
|
|
BINDHU MATHEWS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-018/3476
(Poruvazhy)
|
1613010003NRG24020320242175850
|
02/03/2024
|
Jyothi
|
1613010003WL097905
|
Jyothi
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104839192
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-018/5322
(Poruvazhy)
|
1613010003NRG24020320242175861
|
02/03/2024
|
Yayasree
|
1613010003WL097905
|
Yayasree
|
00657
|
KLGB0040639
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104839189
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-018/6022
(Poruvazhy)
|
1613010003NRG24020320242175870
|
02/03/2024
|
SASIKALA K
|
1613010003WL097905
|
SASIKALA K
|
00657
|
KLGB0040639
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3104839193
|
|
SASIKALA K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-018/6241
(Poruvazhy)
|
1613010003NRG24020320242175872
|
02/03/2024
|
SANTHA K
|
1613010003WL097905
|
SANTHA K
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839194
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-018/6242
(Poruvazhy)
|
1613010003NRG24020320242175873
|
02/03/2024
|
SASI K
|
1613010003WL097905
|
SASI K
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3104839195
|
|
SASI K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-018/6247
(Poruvazhy)
|
1613010003NRG24020320242175874
|
02/03/2024
|
ANANDAVALLY P
|
1613010003WL097905
|
ANANDAVALLY P
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104839196
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13760
|
13760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85440
|
85440
|
|
|
|
|
|
|
|