|
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)
|
1613010003NRG24250320242301825
|
26/03/2024
|
ANITHA M
|
1613010003WL106876
|
ANITHA M
|
00078
|
CNRB0003537
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268196
|
|
ANITHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/5503
(Poruvazhy)
|
1613010003NRG24250320242301859
|
26/03/2024
|
Sajeena
|
1613010003WL106876
|
Sajeena
|
00089
|
CBIN0282264
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109268206
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5663
(Poruvazhy)
|
1613010003NRG24250320242301860
|
26/03/2024
|
saleena m
|
1613010003WL106876
|
saleena m
|
00089
|
CBIN0282264
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109268207
|
|
Mrs. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/2816
(Poruvazhy)
|
1613010003NRG24250320242301831
|
26/03/2024
|
SOBHA
|
1613010003WL106876
|
SOBHA
|
00176
|
IDIB000B073
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109268168
|
|
Mrs. SOBHA U
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/2849
(Poruvazhy)
|
1613010003NRG24250320242301837
|
26/03/2024
|
Omanayamma
|
1613010003WL106876
|
Omanayamma
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109268184
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/5460
(Poruvazhy)
|
1613010003NRG24250320242301858
|
26/03/2024
|
Minimol
|
1613010003WL106876
|
Minimol
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268169
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/6250
(Poruvazhy)
|
1613010003NRG24250320242301866
|
26/03/2024
|
SUSEELA BHAI AMMA
|
1613010003WL106876
|
SUSEELA BHAI AMMA
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268185
|
|
Ms. SUSEELA BHAI AMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/5030
(Poruvazhy)
|
1613010003NRG24250320242301868
|
26/03/2024
|
SINIMOL
|
1613010003WL106876
|
SINIMOL
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109268188
|
|
MS SINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/2823-A
(Poruvazhy)
|
1613010003NRG24250320242301833
|
26/03/2024
|
Indirayamma
|
1613010003WL106876
|
Indirayamma
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109268203
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/2824-A
(Poruvazhy)
|
1613010003NRG24250320242301834
|
26/03/2024
|
BINDU
|
1613010003WL106876
|
BINDU
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268189
|
|
BINDU U
|
HDFC BANK LTD(607152)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2847
(Poruvazhy)
|
1613010003NRG24250320242301836
|
26/03/2024
|
maniyamma
|
1613010003WL106876
|
maniyamma
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268190
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/2851
(Poruvazhy)
|
1613010003NRG24250320242301838
|
26/03/2024
|
SINUKUMARI
|
1613010003WL106876
|
SINUKUMARI
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
19/04/2024
|
|
3109268191
|
|
SINUKUMARI M
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/2882
(Poruvazhy)
|
1613010003NRG24250320242301840
|
26/03/2024
|
Thankamaniyamma
|
1613010003WL106876
|
Thankamaniyamma
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268201
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/3747
(Poruvazhy)
|
1613010003NRG24250320242301846
|
26/03/2024
|
Radhamani
|
1613010003WL106876
|
Radhamani
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268202
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/3767
(Poruvazhy)
|
1613010003NRG24250320242301847
|
26/03/2024
|
SANTHAMMA
|
1613010003WL106876
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268192
|
|
MS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/5253
(Poruvazhy)
|
1613010003NRG24250320242301848
|
26/03/2024
|
Ambili
|
1613010003WL106876
|
Ambili
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268197
|
|
MRS AMBILY J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/5286
(Poruvazhy)
|
1613010003NRG24250320242301849
|
26/03/2024
|
Geetha
|
1613010003WL106876
|
Geetha
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268198
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/5288
(Poruvazhy)
|
1613010003NRG24250320242301850
|
26/03/2024
|
Anandavally
|
1613010003WL106876
|
Anandavally
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268194
|
|
MRS ANANDAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/5381
(Poruvazhy)
|
1613010003NRG24250320242301852
|
26/03/2024
|
Radhamani
|
1613010003WL106876
|
Radhamani
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109268204
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/5382
(Poruvazhy)
|
1613010003NRG24250320242301853
|
26/03/2024
|
Vijayamma
|
1613010003WL106876
|
Vijayamma
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
19/04/2024
|
|
3109268193
|
|
MRS VIJAYA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/5393
(Poruvazhy)
|
1613010003NRG24250320242301854
|
26/03/2024
|
CHANDRAMATHI AMMA
|
1613010003WL106876
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109268200
|
|
CHANDRAMATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/5394
(Poruvazhy)
|
1613010003NRG24250320242301855
|
26/03/2024
|
Thankamani
|
1613010003WL106876
|
Thankamani
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268205
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/5395
(Poruvazhy)
|
1613010003NRG24250320242301856
|
26/03/2024
|
Sathiyamma
|
1613010003WL106876
|
Sathiyamma
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268199
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/5740
(Poruvazhy)
|
1613010003NRG24250320242301863
|
26/03/2024
|
REMADEVI
|
1613010003WL106876
|
REMADEVI
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109268195
|
|
MRS REMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/2802
(Poruvazhy)
|
1613010003NRG24250320242301827
|
26/03/2024
|
krishnakurup
|
1613010003WL106876
|
krishnakurup
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268166
|
|
MR KRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2804
(Poruvazhy)
|
1613010003NRG24250320242301828
|
26/03/2024
|
SARASWATHYAMMA
|
1613010003WL106876
|
SARASWATHYAMMA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268174
|
|
MRS SARASWATHYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2807
(Poruvazhy)
|
1613010003NRG24250320242301829
|
26/03/2024
|
Lalithamma
|
1613010003WL106876
|
Lalithamma
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268167
|
|
MRS LALITHAMMA LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2809
(Poruvazhy)
|
1613010003NRG24250320242301830
|
26/03/2024
|
ANITHA
|
1613010003WL106876
|
ANITHA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268171
|
|
ANITHA L
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2819
(Poruvazhy)
|
1613010003NRG24250320242301832
|
26/03/2024
|
MANIAMMA.B
|
1613010003WL106876
|
MANIAMMA.B
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268173
|
|
MRS MANIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2828
(Poruvazhy)
|
1613010003NRG24250320242301835
|
26/03/2024
|
SARIJA KUMARI
|
1613010003WL106876
|
SARIJA KUMARI
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109268165
|
|
MRS SARIJA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2863
(Poruvazhy)
|
1613010003NRG24250320242301839
|
26/03/2024
|
ushakumari
|
1613010003WL106876
|
ushakumari
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109268176
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2891
(Poruvazhy)
|
1613010003NRG24250320242301841
|
26/03/2024
|
Suharabeevi
|
1613010003WL106876
|
Suharabeevi
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109268179
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2893
(Poruvazhy)
|
1613010003NRG24250320242301842
|
26/03/2024
|
NADEERA BEEVI
|
1613010003WL106876
|
NADEERA BEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268175
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2909
(Poruvazhy)
|
1613010003NRG24250320242301843
|
26/03/2024
|
JALAJA.S
|
1613010003WL106876
|
JALAJA.S
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109268177
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2962
(Poruvazhy)
|
1613010003NRG24250320242301844
|
26/03/2024
|
mini
|
1613010003WL106876
|
mini
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109268178
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2977
(Poruvazhy)
|
1613010003NRG24250320242301845
|
26/03/2024
|
Omanayamma
|
1613010003WL106876
|
Omanayamma
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109268180
|
|
OMANAYAMMA P
|
HDFC BANK LTD(607152)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/5408
(Poruvazhy)
|
1613010003NRG24250320242301857
|
26/03/2024
|
Laila beevi
|
1613010003WL106876
|
Laila beevi
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109268172
|
|
Laila beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/5739
(Poruvazhy)
|
1613010003NRG24250320242301862
|
26/03/2024
|
SHAHUL HAMEED M
|
1613010003WL106876
|
SHAHUL HAMEED M
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268186
|
|
MR SHAHUL HAMEED M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/6182
(Poruvazhy)
|
1613010003NRG24250320242301864
|
26/03/2024
|
ARIFA BEEVI
|
1613010003WL106876
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109268181
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/6253
(Poruvazhy)
|
1613010003NRG24250320242301867
|
26/03/2024
|
Naseema Beevi
|
1613010003WL106876
|
Naseema Beevi
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109268170
|
|
MRS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22720
|
22720
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/5327
(Poruvazhy)
|
1613010003NRG24250320242301851
|
26/03/2024
|
Sajeena
|
1613010003WL106876
|
Sajeena
|
00415
|
SBIN0071067
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268187
|
|
Sajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-014/5414
(Poruvazhy)
|
1613010003NRG24250320242301826
|
26/03/2024
|
Thahira
|
1613010003WL106876
|
Thahira
|
00415
|
SBIN0071240
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268183
|
|
MRS THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/5733
(Poruvazhy)
|
1613010003NRG24250320242301861
|
26/03/2024
|
SHEMEENA
|
1613010003WL106876
|
SHEMEENA
|
00415
|
SBIN0071240
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109268182
|
|
MRS SHEMEENA SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/6249
(Poruvazhy)
|
1613010003NRG24250320242301865
|
26/03/2024
|
SALEENA
|
1613010003WL106876
|
SALEENA
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109268209
|
|
SALEENA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-016/6150
(Poruvazhy)
|
1613010003NRG24250320242301869
|
26/03/2024
|
SABITHA S
|
1613010003WL106876
|
SABITHA S
|
00657
|
KLGB0040639
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109268208
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|