|
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)
|
1613010003NRG24070320242211379
|
11/03/2024
|
syamala devi kunjamma
|
1613010003WL100171
|
syamala devi kunjamma
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102208400
|
|
Mrs. SYAMALADEVI KUNJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/5337
(Poruvazhy)
|
1613010003NRG24070320242211398
|
11/03/2024
|
Sreedevi
|
1613010003WL100171
|
Sreedevi
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102208393
|
|
Mrs. SREE DEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/5732
(Poruvazhy)
|
1613010003NRG24070320242211399
|
11/03/2024
|
HAMSALATHA C
|
1613010003WL100171
|
HAMSALATHA C
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102208403
|
|
MRS HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/6018
(Poruvazhy)
|
1613010003NRG24070320242211402
|
11/03/2024
|
Girija r
|
1613010003WL100171
|
Girija r
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102208402
|
|
Girija r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5897
(Poruvazhy)
|
1613010003NRG24070320242211372
|
11/03/2024
|
kunjumol
|
1613010003WL100171
|
kunjumol
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102208399
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3565
(Poruvazhy)
|
1613010003NRG24070320242211391
|
11/03/2024
|
VIJAYAMMA
|
1613010003WL100171
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102208392
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/3592
(Poruvazhy)
|
1613010003NRG24070320242211392
|
11/03/2024
|
BEENAKUMARY
|
1613010003WL100171
|
BEENAKUMARY
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102208398
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5230
(Poruvazhy)
|
1613010003NRG24070320242211393
|
11/03/2024
|
Usha
|
1613010003WL100171
|
Usha
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102208397
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5308
(Poruvazhy)
|
1613010003NRG24070320242211394
|
11/03/2024
|
LALITHA
|
1613010003WL100171
|
LALITHA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102208395
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5325
(Poruvazhy)
|
1613010003NRG24070320242211395
|
11/03/2024
|
DEEPA
|
1613010003WL100171
|
DEEPA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102208401
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5326
(Poruvazhy)
|
1613010003NRG24070320242211396
|
11/03/2024
|
SASIKALA
|
1613010003WL100171
|
SASIKALA
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102208394
|
|
MRS SASIKALA C K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5791
(Poruvazhy)
|
1613010003NRG24070320242211400
|
11/03/2024
|
SHYAMALA
|
1613010003WL100171
|
SHYAMALA
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102208396
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/6024
(Poruvazhy)
|
1613010003NRG24070320242211403
|
11/03/2024
|
RADHAMANI AMMA
|
1613010003WL100171
|
RADHAMANI AMMA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102208391
|
|
RADHAMANIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/2815
(Poruvazhy)
|
1613010003NRG24070320242211369
|
11/03/2024
|
SAJITHAKUMARY.K
|
1613010003WL100171
|
SAJITHAKUMARY.K
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102208418
|
|
MRS SAJITHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/2993
(Poruvazhy)
|
1613010003NRG24070320242211370
|
11/03/2024
|
Salini
|
1613010003WL100171
|
Salini
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102208427
|
|
MS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/2999
(Poruvazhy)
|
1613010003NRG24070320242211371
|
11/03/2024
|
VIJAYAMMA.D
|
1613010003WL100171
|
VIJAYAMMA.D
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102208411
|
|
MRS VIJAYAMMA D D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3402
(Poruvazhy)
|
1613010003NRG24070320242211373
|
11/03/2024
|
GANGADEVIAMMA.R
|
1613010003WL100171
|
GANGADEVIAMMA.R
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102208416
|
|
MRS GANGADEV IAMMA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3407
(Poruvazhy)
|
1613010003NRG24070320242211374
|
11/03/2024
|
IDAMMA LARRY
|
1613010003WL100171
|
IDAMMA LARRY
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102208413
|
|
MRS IDAMMA LARRY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3417
(Poruvazhy)
|
1613010003NRG24070320242211375
|
11/03/2024
|
RAJENDRAN
|
1613010003WL100171
|
RAJENDRAN
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3102208414
|
|
MRS RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3419
(Poruvazhy)
|
1613010003NRG24070320242211376
|
11/03/2024
|
RADHA.T
|
1613010003WL100171
|
RADHA.T
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102208412
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3450
(Poruvazhy)
|
1613010003NRG24070320242211380
|
11/03/2024
|
VASUDEVAN NAIR
|
1613010003WL100171
|
VASUDEVAN NAIR
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102208417
|
|
MRS VASUDEVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3451
(Poruvazhy)
|
1613010003NRG24070320242211381
|
11/03/2024
|
LEKSHMIKUTTY AMMA.J
|
1613010003WL100171
|
LEKSHMIKUTTY AMMA.J
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102208415
|
|
LEKSHMIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3454
(Poruvazhy)
|
1613010003NRG24070320242211382
|
11/03/2024
|
REMA DEVI
|
1613010003WL100171
|
REMA DEVI
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102208409
|
|
REMA DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3456
(Poruvazhy)
|
1613010003NRG24070320242211383
|
11/03/2024
|
SAVITHRI AMMA
|
1613010003WL100171
|
SAVITHRI AMMA
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102208410
|
|
SAVITHRI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3462
(Poruvazhy)
|
1613010003NRG24070320242211384
|
11/03/2024
|
VIJAYAMMA RAGHAVAN PILLAI
|
1613010003WL100171
|
VIJAYAMMA RAGHAVAN PILLAI
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102208419
|
|
MRS VIJAYAMMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3466
(Poruvazhy)
|
1613010003NRG24070320242211385
|
11/03/2024
|
geetha kumary
|
1613010003WL100171
|
geetha kumary
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102208420
|
|
MRS GEETHA KUMARY KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3494
(Poruvazhy)
|
1613010003NRG24070320242211387
|
11/03/2024
|
Leena kunjumon.L
|
1613010003WL100171
|
Leena kunjumon.L
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102208422
|
|
Mrs. LEENA BIJU (LEENA KUNJUMON)
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3496
(Poruvazhy)
|
1613010003NRG24070320242211388
|
11/03/2024
|
LINCY JAMES.S
|
1613010003WL100171
|
LINCY JAMES.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102208423
|
|
MRS LINCY JAMES S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/3548
(Poruvazhy)
|
1613010003NRG24070320242211389
|
11/03/2024
|
omana
|
1613010003WL100171
|
omana
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3102208424
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/3550
(Poruvazhy)
|
1613010003NRG24070320242211390
|
11/03/2024
|
SREEDEVI AMMA
|
1613010003WL100171
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102208425
|
|
SREEDEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/6012
(Poruvazhy)
|
1613010003NRG24070320242211401
|
11/03/2024
|
rosamma annamma
|
1613010003WL100171
|
rosamma annamma
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102208421
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/3426
(Poruvazhy)
|
1613010003NRG24070320242211377
|
11/03/2024
|
VIJAYAN PILLAI
|
1613010003WL100171
|
VIJAYAN PILLAI
|
00415
|
SBIN0071067
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102208426
|
|
MR VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/5333
(Poruvazhy)
|
1613010003NRG24070320242211397
|
11/03/2024
|
Syamala
|
1613010003WL100171
|
Syamala
|
00415
|
SBIN0071067
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102208428
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-003-018/3443
(Poruvazhy)
|
1613010003NRG24070320242211378
|
11/03/2024
|
BINDHU MATHEWS
|
1613010003WL100171
|
BINDHU MATHEWS
|
00657
|
KLGB0040639
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102208404
|
|
BINDHU MATHEWS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-018/3476
(Poruvazhy)
|
1613010003NRG24070320242211386
|
11/03/2024
|
Jyothi
|
1613010003WL100171
|
Jyothi
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3102208405
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-018/6241
(Poruvazhy)
|
1613010003NRG24070320242211404
|
11/03/2024
|
SANTHA K
|
1613010003WL100171
|
SANTHA K
|
00657
|
KLGB0040639
|
960
|
960
|
Processed
|
19/04/2024
|
|
3102208407
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-018/6242
(Poruvazhy)
|
1613010003NRG24070320242211405
|
11/03/2024
|
SASI K
|
1613010003WL100171
|
SASI K
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102208408
|
|
SASI K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-018/6247
(Poruvazhy)
|
1613010003NRG24070320242211406
|
11/03/2024
|
ANANDAVALLY P
|
1613010003WL100171
|
ANANDAVALLY P
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3102208406
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61120
|
61120
|
|
|
|
|
|
|
|