|
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)
|
1613010003NRG24130320242239996
|
13/03/2024
|
ANITHA M
|
1613010003WL102078
|
ANITHA M
|
00078
|
CNRB0003537
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547167
|
|
ANITHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/2997
(Poruvazhy)
|
1613010003NRG24130320242240018
|
13/03/2024
|
THAHIRA THAHIRA
|
1613010003WL102078
|
THAHIRA THAHIRA
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155547182
|
|
Miss. SUBAHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5503
(Poruvazhy)
|
1613010003NRG24130320242240034
|
13/03/2024
|
Sajeena
|
1613010003WL102078
|
Sajeena
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547181
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/2849
(Poruvazhy)
|
1613010003NRG24130320242240010
|
13/03/2024
|
Omanayamma
|
1613010003WL102078
|
Omanayamma
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547207
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/5460
(Poruvazhy)
|
1613010003NRG24130320242240033
|
13/03/2024
|
Minimol
|
1613010003WL102078
|
Minimol
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547188
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5564
(Poruvazhy)
|
1613010003NRG24130320242240035
|
13/03/2024
|
LALITHAMMA
|
1613010003WL102078
|
LALITHAMMA
|
00176
|
IDIB000B073
|
320
|
320
|
Processed
|
20/04/2024
|
|
3155547209
|
|
Mrs. . LALITHAMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/6250
(Poruvazhy)
|
1613010003NRG24130320242240041
|
13/03/2024
|
SUSEELA BHAI AMMA
|
1613010003WL102078
|
SUSEELA BHAI AMMA
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547208
|
|
Ms. SUSEELA BHAI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/5030
(Poruvazhy)
|
1613010003NRG24130320242240044
|
13/03/2024
|
SINIMOL
|
1613010003WL102078
|
SINIMOL
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547212
|
|
MS SINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/2823-A
(Poruvazhy)
|
1613010003NRG24130320242240006
|
13/03/2024
|
Indirayamma
|
1613010003WL102078
|
Indirayamma
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547177
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/2824-A
(Poruvazhy)
|
1613010003NRG24130320242240007
|
13/03/2024
|
BINDU
|
1613010003WL102078
|
BINDU
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547179
|
|
BINDU U
|
HDFC BANK LTD(607152)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2847
(Poruvazhy)
|
1613010003NRG24130320242240009
|
13/03/2024
|
maniyamma
|
1613010003WL102078
|
maniyamma
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547178
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/2851
(Poruvazhy)
|
1613010003NRG24130320242240011
|
13/03/2024
|
SINUKUMARI
|
1613010003WL102078
|
SINUKUMARI
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155547214
|
|
SINUKUMARI M
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/2882
(Poruvazhy)
|
1613010003NRG24130320242240013
|
13/03/2024
|
Thankamaniyamma
|
1613010003WL102078
|
Thankamaniyamma
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547175
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/3711
(Poruvazhy)
|
1613010003NRG24130320242240019
|
13/03/2024
|
SREELATHA.P
|
1613010003WL102078
|
SREELATHA.P
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547171
|
|
Mrs. Sreelatha P
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/3747
(Poruvazhy)
|
1613010003NRG24130320242240021
|
13/03/2024
|
Radhamani
|
1613010003WL102078
|
Radhamani
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547176
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/3767
(Poruvazhy)
|
1613010003NRG24130320242240022
|
13/03/2024
|
SANTHAMMA
|
1613010003WL102078
|
SANTHAMMA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547215
|
|
MS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/5253
(Poruvazhy)
|
1613010003NRG24130320242240023
|
13/03/2024
|
Ambili
|
1613010003WL102078
|
Ambili
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547168
|
|
MRS AMBILY J
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/5286
(Poruvazhy)
|
1613010003NRG24130320242240024
|
13/03/2024
|
Geetha
|
1613010003WL102078
|
Geetha
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547172
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/5288
(Poruvazhy)
|
1613010003NRG24130320242240025
|
13/03/2024
|
Anandavally
|
1613010003WL102078
|
Anandavally
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547170
|
|
MRS ANANDAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/5381
(Poruvazhy)
|
1613010003NRG24130320242240027
|
13/03/2024
|
Radhamani
|
1613010003WL102078
|
Radhamani
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547213
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/5382
(Poruvazhy)
|
1613010003NRG24130320242240028
|
13/03/2024
|
Vijayamma
|
1613010003WL102078
|
Vijayamma
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155547216
|
|
MRS VIJAYA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/5393
(Poruvazhy)
|
1613010003NRG24130320242240029
|
13/03/2024
|
CHANDRAMATHI AMMA
|
1613010003WL102078
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547174
|
|
CHANDRAMATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/5394
(Poruvazhy)
|
1613010003NRG24130320242240030
|
13/03/2024
|
Thankamani
|
1613010003WL102078
|
Thankamani
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155547180
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/5395
(Poruvazhy)
|
1613010003NRG24130320242240031
|
13/03/2024
|
Sathiyamma
|
1613010003WL102078
|
Sathiyamma
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547173
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/5740
(Poruvazhy)
|
1613010003NRG24130320242240038
|
13/03/2024
|
REMADEVI
|
1613010003WL102078
|
REMADEVI
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547169
|
|
MRS REMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-014/4011
(Poruvazhy)
|
1613010003NRG24130320242239997
|
13/03/2024
|
SAJEENA
|
1613010003WL102078
|
SAJEENA
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
20/04/2024
|
|
3155547201
|
|
MRS SAJEENA HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2802
(Poruvazhy)
|
1613010003NRG24130320242239999
|
13/03/2024
|
krishnakurup
|
1613010003WL102078
|
krishnakurup
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547186
|
|
MR KRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2804
(Poruvazhy)
|
1613010003NRG24130320242240000
|
13/03/2024
|
SARASWATHYAMMA
|
1613010003WL102078
|
SARASWATHYAMMA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547196
|
|
MRS SARASWATHYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2807
(Poruvazhy)
|
1613010003NRG24130320242240001
|
13/03/2024
|
Lalithamma
|
1613010003WL102078
|
Lalithamma
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155547187
|
|
MRS LALITHAMMA LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2808
(Poruvazhy)
|
1613010003NRG24130320242240002
|
13/03/2024
|
SREELATHA
|
1613010003WL102078
|
SREELATHA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547192
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2809
(Poruvazhy)
|
1613010003NRG24130320242240003
|
13/03/2024
|
ANITHA
|
1613010003WL102078
|
ANITHA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547193
|
|
ANITHA L
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2819
(Poruvazhy)
|
1613010003NRG24130320242240004
|
13/03/2024
|
MANIAMMA.B
|
1613010003WL102078
|
MANIAMMA.B
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547195
|
|
MRS MANIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2821
(Poruvazhy)
|
1613010003NRG24130320242240005
|
13/03/2024
|
MAYADEVI
|
1613010003WL102078
|
MAYADEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155547190
|
|
MAYADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2828
(Poruvazhy)
|
1613010003NRG24130320242240008
|
13/03/2024
|
SARIJA KUMARI
|
1613010003WL102078
|
SARIJA KUMARI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547185
|
|
MRS SARIJA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2863
(Poruvazhy)
|
1613010003NRG24130320242240012
|
13/03/2024
|
ushakumari
|
1613010003WL102078
|
ushakumari
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155547198
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2893
(Poruvazhy)
|
1613010003NRG24130320242240014
|
13/03/2024
|
NADEERA BEEVI
|
1613010003WL102078
|
NADEERA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547197
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2909
(Poruvazhy)
|
1613010003NRG24130320242240015
|
13/03/2024
|
JALAJA.S
|
1613010003WL102078
|
JALAJA.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547199
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/2962
(Poruvazhy)
|
1613010003NRG24130320242240016
|
13/03/2024
|
mini
|
1613010003WL102078
|
mini
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547200
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/2977
(Poruvazhy)
|
1613010003NRG24130320242240017
|
13/03/2024
|
Omanayamma
|
1613010003WL102078
|
Omanayamma
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155547202
|
|
OMANAYAMMA P
|
HDFC BANK LTD(607152)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/3716
(Poruvazhy)
|
1613010003NRG24130320242240020
|
13/03/2024
|
SALEENA
|
1613010003WL102078
|
SALEENA
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155547203
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/5408
(Poruvazhy)
|
1613010003NRG24130320242240032
|
13/03/2024
|
Laila beevi
|
1613010003WL102078
|
Laila beevi
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155547194
|
|
Laila beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/5739
(Poruvazhy)
|
1613010003NRG24130320242240037
|
13/03/2024
|
SHAHUL HAMEED M
|
1613010003WL102078
|
SHAHUL HAMEED M
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547210
|
|
MR SHAHUL HAMEED M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/6182
(Poruvazhy)
|
1613010003NRG24130320242240039
|
13/03/2024
|
ARIFA BEEVI
|
1613010003WL102078
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547204
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/6253
(Poruvazhy)
|
1613010003NRG24130320242240042
|
13/03/2024
|
Naseema Beevi
|
1613010003WL102078
|
Naseema Beevi
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155547191
|
|
MRS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-016/3160
(Poruvazhy)
|
1613010003NRG24130320242240043
|
13/03/2024
|
sreelatha.r
|
1613010003WL102078
|
sreelatha.r
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155547189
|
|
SREELATHA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39040
|
39040
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-015/5327
(Poruvazhy)
|
1613010003NRG24130320242240026
|
13/03/2024
|
Sajeena
|
1613010003WL102078
|
Sajeena
|
00415
|
SBIN0071067
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155547211
|
|
Sajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-014/5414
(Poruvazhy)
|
1613010003NRG24130320242239998
|
13/03/2024
|
Thahira
|
1613010003WL102078
|
Thahira
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547206
|
|
MRS THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-015/5733
(Poruvazhy)
|
1613010003NRG24130320242240036
|
13/03/2024
|
SHEMEENA
|
1613010003WL102078
|
SHEMEENA
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547205
|
|
MRS SHEMEENA SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-015/6249
(Poruvazhy)
|
1613010003NRG24130320242240040
|
13/03/2024
|
SALEENA
|
1613010003WL102078
|
SALEENA
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3155547184
|
|
SALEENA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-016/6150
(Poruvazhy)
|
1613010003NRG24130320242240045
|
13/03/2024
|
SABITHA S
|
1613010003WL102078
|
SABITHA S
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3155547183
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102080
|
102080
|
|
|
|
|
|
|
|