|
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)
|
1613010003NRG24110320242221067
|
13/03/2024
|
VASANTHA KUMARI GOPALAN
|
1613010003WL100890
|
VASANTHA KUMARI GOPALAN
|
00089
|
CBIN0282264
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539245
|
|
VASANTHA KUMARI GOPALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/5976
(Poruvazhy)
|
1613010003NRG24110320242221095
|
13/03/2024
|
VIJAYA KUMAR
|
1613010003WL100890
|
VIJAYA KUMAR
|
00089
|
CBIN0282264
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539246
|
|
Mr. VIJAYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/3123
(Poruvazhy)
|
1613010003NRG24110320242221077
|
13/03/2024
|
valsala kumari
|
1613010003WL100890
|
valsala kumari
|
00176
|
IDIB000B073
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539256
|
|
Mrs. Valsala Kumari
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5362
(Poruvazhy)
|
1613010003NRG24110320242221089
|
13/03/2024
|
Saraswathiyamma
|
1613010003WL100890
|
Saraswathiyamma
|
00176
|
IDIB000B073
|
630
|
630
|
Processed
|
20/04/2024
|
|
3155539255
|
|
Mrs. Saraswathy Amma G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/5878
(Poruvazhy)
|
1613010003NRG24110320242221094
|
13/03/2024
|
omana yamma
|
1613010003WL100890
|
omana yamma
|
00176
|
IDIB000S011
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155539279
|
|
Mrs. OMANA YAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/3083
(Poruvazhy)
|
1613010003NRG24110320242221073
|
13/03/2024
|
Lilabeevi
|
1613010003WL100890
|
Lilabeevi
|
00415
|
SBIN0011924
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155539244
|
|
MRS LAILA BEECI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/5326
(Poruvazhy)
|
1613010003NRG24110320242221086
|
13/03/2024
|
Jayakumari
|
1613010003WL100890
|
Jayakumari
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
20/04/2024
|
|
3155539243
|
|
JAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/5327
(Poruvazhy)
|
1613010003NRG24110320242221087
|
13/03/2024
|
SUMANGALAYAMMA
|
1613010003WL100890
|
SUMANGALAYAMMA
|
00415
|
SBIN0011924
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539283
|
|
SUMANGALAYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/3002
(Poruvazhy)
|
1613010003NRG24110320242221055
|
13/03/2024
|
SURENDRAN.K
|
1613010003WL100890
|
SURENDRAN.K
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155539270
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/3003
(Poruvazhy)
|
1613010003NRG24110320242221056
|
13/03/2024
|
ALEYAMMA
|
1613010003WL100890
|
ALEYAMMA
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539267
|
|
MRS ALEYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/3008
(Poruvazhy)
|
1613010003NRG24110320242221057
|
13/03/2024
|
RETNAKUMARY
|
1613010003WL100890
|
RETNAKUMARY
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539258
|
|
RATHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/3011
(Poruvazhy)
|
1613010003NRG24110320242221058
|
13/03/2024
|
MANJUSHA
|
1613010003WL100890
|
MANJUSHA
|
00415
|
SBIN0070594
|
945
|
945
|
Processed
|
20/04/2024
|
|
3155539254
|
|
MRS MANJUSHA MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/3014
(Poruvazhy)
|
1613010003NRG24110320242221059
|
13/03/2024
|
SYAMALA
|
1613010003WL100890
|
SYAMALA
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155539280
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/3015
(Poruvazhy)
|
1613010003NRG24110320242221060
|
13/03/2024
|
BASURA
|
1613010003WL100890
|
BASURA
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155539260
|
|
MRS BHASURA BHASURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/3020
(Poruvazhy)
|
1613010003NRG24110320242221061
|
13/03/2024
|
ANITHAKUMARI T
|
1613010003WL100890
|
ANITHAKUMARI T
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539263
|
|
MRS ANITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3021
(Poruvazhy)
|
1613010003NRG24110320242221062
|
13/03/2024
|
INDIRA
|
1613010003WL100890
|
INDIRA
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539266
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3022
(Poruvazhy)
|
1613010003NRG24110320242221063
|
13/03/2024
|
ABDUL KARIM
|
1613010003WL100890
|
ABDUL KARIM
|
00415
|
SBIN0070594
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155539272
|
|
MR ABDUL KARIM K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3026
(Poruvazhy)
|
1613010003NRG24110320242221065
|
13/03/2024
|
JAYANTHY
|
1613010003WL100890
|
JAYANTHY
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539265
|
|
JAYANTHI J
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3032
(Poruvazhy)
|
1613010003NRG24110320242221066
|
13/03/2024
|
RUGMINI
|
1613010003WL100890
|
RUGMINI
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539269
|
|
RUGMINI E
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/3044
(Poruvazhy)
|
1613010003NRG24110320242221068
|
13/03/2024
|
AMMINIMOHAN.
|
1613010003WL100890
|
AMMINIMOHAN.
|
00415
|
SBIN0070594
|
945
|
945
|
Processed
|
20/04/2024
|
|
3155539262
|
|
MRS AMMINI MOHAN M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/3050
(Poruvazhy)
|
1613010003NRG24110320242221069
|
13/03/2024
|
INDIRABAI.D
|
1613010003WL100890
|
INDIRABAI.D
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539271
|
|
MRS INDIARABAI D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/3052
(Poruvazhy)
|
1613010003NRG24110320242221070
|
13/03/2024
|
RETNAMMA
|
1613010003WL100890
|
RETNAMMA
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539261
|
|
MRS RETNAMMA M T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/3055
(Poruvazhy)
|
1613010003NRG24110320242221071
|
13/03/2024
|
SASIKALA.B
|
1613010003WL100890
|
SASIKALA.B
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539264
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/3061-A
(Poruvazhy)
|
1613010003NRG24110320242221072
|
13/03/2024
|
VIJAYAMMA.B
|
1613010003WL100890
|
VIJAYAMMA.B
|
00415
|
SBIN0070594
|
630
|
630
|
Processed
|
20/04/2024
|
|
3155539257
|
|
VIJAYAMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/3096
(Poruvazhy)
|
1613010003NRG24110320242221074
|
13/03/2024
|
SANTHAMMA SADANANDHANPILLAI
|
1613010003WL100890
|
SANTHAMMA SADANANDHANPILLAI
|
00415
|
SBIN0070594
|
945
|
945
|
Processed
|
20/04/2024
|
|
3155539273
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-016/3115
(Poruvazhy)
|
1613010003NRG24110320242221076
|
13/03/2024
|
THANKAMONY BHAVANI
|
1613010003WL100890
|
THANKAMONY BHAVANI
|
00415
|
SBIN0070594
|
630
|
630
|
Processed
|
20/04/2024
|
|
3155539274
|
|
Mrs. B THANKAMANY
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-016/3128
(Poruvazhy)
|
1613010003NRG24110320242221078
|
13/03/2024
|
MADHUMOHANANPILLAI.R
|
1613010003WL100890
|
MADHUMOHANANPILLAI.R
|
00415
|
SBIN0070594
|
630
|
630
|
Processed
|
20/04/2024
|
|
3155539275
|
|
MADHUMOHANANPILLAI.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/3129
(Poruvazhy)
|
1613010003NRG24110320242221079
|
13/03/2024
|
PRIJI ASHOK
|
1613010003WL100890
|
PRIJI ASHOK
|
00415
|
SBIN0070594
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155539277
|
|
PRIJI ASHOK
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/3143
(Poruvazhy)
|
1613010003NRG24110320242221080
|
13/03/2024
|
SANTHAMMA
|
1613010003WL100890
|
SANTHAMMA
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539276
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-016/3165
(Poruvazhy)
|
1613010003NRG24110320242221081
|
13/03/2024
|
NASSIYATH SUBAIRKUTTY
|
1613010003WL100890
|
NASSIYATH SUBAIRKUTTY
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539278
|
|
MRS NASSIYATH S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-016/3177
(Poruvazhy)
|
1613010003NRG24110320242221082
|
13/03/2024
|
marykutty
|
1613010003WL100890
|
marykutty
|
00415
|
SBIN0070594
|
945
|
945
|
Processed
|
20/04/2024
|
|
3155539268
|
|
MRS MARY KUTTY E
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-016/3195
(Poruvazhy)
|
1613010003NRG24110320242221083
|
13/03/2024
|
BIJINA.S
|
1613010003WL100890
|
BIJINA.S
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539259
|
|
MRS BIJINA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-016/5550
(Poruvazhy)
|
1613010003NRG24110320242221091
|
13/03/2024
|
RAVEENDRA KURUP
|
1613010003WL100890
|
RAVEENDRA KURUP
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539247
|
|
RAVEENDRA KURUP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37485
|
37485
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-016/5323
(Poruvazhy)
|
1613010003NRG24110320242221085
|
13/03/2024
|
Soosamma
|
1613010003WL100890
|
Soosamma
|
00545
|
CSBK0000086
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539284
|
|
Soosamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-003-002/5935
(Poruvazhy)
|
1613010003NRG24110320242221054
|
13/03/2024
|
SOMAVALLY
|
1613010003WL100890
|
SOMAVALLY
|
00657
|
KLGB0040639
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3155539252
|
|
SOMAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-016/3023
(Poruvazhy)
|
1613010003NRG24110320242221064
|
13/03/2024
|
SANTHA KUMARI J
|
1613010003WL100890
|
SANTHA KUMARI J
|
00657
|
KLGB0040639
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539282
|
|
MRS SANTHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-016/3096
(Poruvazhy)
|
1613010003NRG24110320242221075
|
13/03/2024
|
Sheena
|
1613010003WL100890
|
Sheena
|
00657
|
KLGB0040639
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155539250
|
|
MS SHEENA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-016/5026
(Poruvazhy)
|
1613010003NRG24110320242221084
|
13/03/2024
|
Aneesha
|
1613010003WL100890
|
Aneesha
|
00657
|
KLGB0040639
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539249
|
|
ANEESHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-016/5330
(Poruvazhy)
|
1613010003NRG24110320242221088
|
13/03/2024
|
Leela
|
1613010003WL100890
|
Leela
|
00657
|
KLGB0040639
|
630
|
630
|
Processed
|
20/04/2024
|
|
3155539281
|
|
Mrs. G LEELA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-016/5538
(Poruvazhy)
|
1613010003NRG24110320242221090
|
13/03/2024
|
RADHAMANI AMMA
|
1613010003WL100890
|
RADHAMANI AMMA
|
00657
|
KLGB0040639
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155539251
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-016/5876
(Poruvazhy)
|
1613010003NRG24110320242221093
|
13/03/2024
|
SUJA
|
1613010003WL100890
|
SUJA
|
00657
|
KLGB0040639
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539248
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-016/5664
(Poruvazhy)
|
1613010003NRG24110320242221092
|
13/03/2024
|
MAYA U
|
1613010003WL100890
|
MAYA U
|
00657
|
KLGB0040751
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539253
|
|
MAYA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63945
|
63945
|
|
|
|
|
|
|
|