|
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)
|
1613010003NRG24010220241979760
|
01/02/2024
|
ANITHA M
|
1613010003WL087182
|
ANITHA M
|
00078
|
CNRB0003537
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863245
|
|
ANITHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/2997
(Poruvazhy)
|
1613010003NRG24010220241979783
|
01/02/2024
|
THAHIRA THAHIRA
|
1613010003WL087182
|
THAHIRA THAHIRA
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863261
|
|
Miss. SUBAHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5503
(Poruvazhy)
|
1613010003NRG24010220241979797
|
01/02/2024
|
Sajeena
|
1613010003WL087182
|
Sajeena
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863259
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/5663
(Poruvazhy)
|
1613010003NRG24010220241979798
|
01/02/2024
|
saleena m
|
1613010003WL087182
|
saleena m
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863260
|
|
Mrs. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/2816
(Poruvazhy)
|
1613010003NRG24010220241979767
|
01/02/2024
|
SOBHA
|
1613010003WL087182
|
SOBHA
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863268
|
|
Mrs. SOBHA U
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/2849
(Poruvazhy)
|
1613010003NRG24010220241979773
|
01/02/2024
|
Omanayamma
|
1613010003WL087182
|
Omanayamma
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863292
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/5460
(Poruvazhy)
|
1613010003NRG24010220241979796
|
01/02/2024
|
Minimol
|
1613010003WL087182
|
Minimol
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863269
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/6250
(Poruvazhy)
|
1613010003NRG24010220241979805
|
01/02/2024
|
SUSEELA BHAI AMMA
|
1613010003WL087182
|
SUSEELA BHAI AMMA
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863293
|
|
Ms. SUSEELA BHAI AMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5030
(Poruvazhy)
|
1613010003NRG24010220241979808
|
01/02/2024
|
SINIMOL
|
1613010003WL087182
|
SINIMOL
|
00176
|
IDIB000B073
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863267
|
|
MS SINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/2823-A
(Poruvazhy)
|
1613010003NRG24010220241979770
|
01/02/2024
|
Indirayamma
|
1613010003WL087182
|
Indirayamma
|
00415
|
SBIN0011924
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863255
|
|
MRS INDIRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2847
(Poruvazhy)
|
1613010003NRG24010220241979772
|
01/02/2024
|
maniyamma
|
1613010003WL087182
|
maniyamma
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2141863257
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/2851
(Poruvazhy)
|
1613010003NRG24010220241979774
|
01/02/2024
|
SINUKUMARI
|
1613010003WL087182
|
SINUKUMARI
|
00415
|
SBIN0011924
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863291
|
|
SINUKUMARI M
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/2882
(Poruvazhy)
|
1613010003NRG24010220241979776
|
01/02/2024
|
Thankamaniyamma
|
1613010003WL087182
|
Thankamaniyamma
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2141863253
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/3747
(Poruvazhy)
|
1613010003NRG24010220241979785
|
01/02/2024
|
Radhamani
|
1613010003WL087182
|
Radhamani
|
00415
|
SBIN0011924
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863254
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/3767
(Poruvazhy)
|
1613010003NRG24010220241979786
|
01/02/2024
|
SANTHAMMA
|
1613010003WL087182
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863256
|
|
MS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/5253
(Poruvazhy)
|
1613010003NRG24010220241979787
|
01/02/2024
|
Ambili
|
1613010003WL087182
|
Ambili
|
00415
|
SBIN0011924
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863246
|
|
MRS AMBILY J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/5286
(Poruvazhy)
|
1613010003NRG24010220241979788
|
01/02/2024
|
Geetha
|
1613010003WL087182
|
Geetha
|
00415
|
SBIN0011924
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
2141863249
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/5288
(Poruvazhy)
|
1613010003NRG24010220241979789
|
01/02/2024
|
Anandavally
|
1613010003WL087182
|
Anandavally
|
00415
|
SBIN0011924
|
945
|
945
|
Processed
|
25/03/2024
|
|
2141863248
|
|
MRS ANANDAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/5381
(Poruvazhy)
|
1613010003NRG24010220241979791
|
01/02/2024
|
Radhamani
|
1613010003WL087182
|
Radhamani
|
00415
|
SBIN0011924
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863290
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/5393
(Poruvazhy)
|
1613010003NRG24010220241979792
|
01/02/2024
|
CHANDRAMATHI AMMA
|
1613010003WL087182
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0011924
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
2141863252
|
|
CHANDRAMATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/5394
(Poruvazhy)
|
1613010003NRG24010220241979793
|
01/02/2024
|
Thankamani
|
1613010003WL087182
|
Thankamani
|
00415
|
SBIN0011924
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863258
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/5395
(Poruvazhy)
|
1613010003NRG24010220241979794
|
01/02/2024
|
Sathiyamma
|
1613010003WL087182
|
Sathiyamma
|
00415
|
SBIN0011924
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863250
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/5740
(Poruvazhy)
|
1613010003NRG24010220241979801
|
01/02/2024
|
REMADEVI
|
1613010003WL087182
|
REMADEVI
|
00415
|
SBIN0011924
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863247
|
|
MRS REMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-015/6251
(Poruvazhy)
|
1613010003NRG24010220241979806
|
01/02/2024
|
SAJEENA A
|
1613010003WL087182
|
SAJEENA A
|
00415
|
SBIN0011924
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863251
|
|
MRS SAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17955
|
17955
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-014/4011
(Poruvazhy)
|
1613010003NRG24010220241979761
|
01/02/2024
|
SAJEENA
|
1613010003WL087182
|
SAJEENA
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863281
|
|
MRS SAJEENA HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/2802
(Poruvazhy)
|
1613010003NRG24010220241979763
|
01/02/2024
|
krishnakurup
|
1613010003WL087182
|
krishnakurup
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863265
|
|
MR KRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-015/2807
(Poruvazhy)
|
1613010003NRG24010220241979764
|
01/02/2024
|
Lalithamma
|
1613010003WL087182
|
Lalithamma
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863266
|
|
MRS LALITHAMMA LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-015/2808
(Poruvazhy)
|
1613010003NRG24010220241979765
|
01/02/2024
|
SREELATHA
|
1613010003WL087182
|
SREELATHA
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
2141863272
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-015/2816
(Poruvazhy)
|
1613010003NRG24010220241979766
|
01/02/2024
|
JAYAMOHANANPILLAI
|
1613010003WL087182
|
JAYAMOHANANPILLAI
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863279
|
|
MR JAYAMOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-015/2819
(Poruvazhy)
|
1613010003NRG24010220241979768
|
01/02/2024
|
MANIAMMA.B
|
1613010003WL087182
|
MANIAMMA.B
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863274
|
|
MRS MANIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/2821
(Poruvazhy)
|
1613010003NRG24010220241979769
|
01/02/2024
|
MAYADEVI
|
1613010003WL087182
|
MAYADEVI
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
2141863270
|
|
MAYADEVI S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-015/2828
(Poruvazhy)
|
1613010003NRG24010220241979771
|
01/02/2024
|
SARIJA KUMARI
|
1613010003WL087182
|
SARIJA KUMARI
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863264
|
|
MRS SARIJA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-015/2863
(Poruvazhy)
|
1613010003NRG24010220241979775
|
01/02/2024
|
ushakumari
|
1613010003WL087182
|
ushakumari
|
00415
|
SBIN0070594
|
945
|
945
|
Processed
|
25/03/2024
|
|
2141863276
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-015/2891
(Poruvazhy)
|
1613010003NRG24010220241979778
|
01/02/2024
|
SUBAIRUKUTTI
|
1613010003WL087182
|
SUBAIRUKUTTI
|
00415
|
SBIN0070594
|
945
|
945
|
Processed
|
25/03/2024
|
|
2141863287
|
|
MR SUBAIRKUTTY SUBAIRKUTTY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-015/2891
(Poruvazhy)
|
1613010003NRG24010220241979777
|
01/02/2024
|
Suharabeevi
|
1613010003WL087182
|
Suharabeevi
|
00415
|
SBIN0070594
|
945
|
945
|
Processed
|
25/03/2024
|
|
2141863280
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-015/2893
(Poruvazhy)
|
1613010003NRG24010220241979779
|
01/02/2024
|
NADEERA BEEVI
|
1613010003WL087182
|
NADEERA BEEVI
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
2141863275
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-015/2909
(Poruvazhy)
|
1613010003NRG24010220241979780
|
01/02/2024
|
JALAJA.S
|
1613010003WL087182
|
JALAJA.S
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863277
|
|
MRS JALAJA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-015/2962
(Poruvazhy)
|
1613010003NRG24010220241979781
|
01/02/2024
|
mini
|
1613010003WL087182
|
mini
|
00415
|
SBIN0070594
|
945
|
945
|
Processed
|
25/03/2024
|
|
2141863278
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-015/2977
(Poruvazhy)
|
1613010003NRG24010220241979782
|
01/02/2024
|
Omanayamma
|
1613010003WL087182
|
Omanayamma
|
00415
|
SBIN0070594
|
945
|
945
|
Processed
|
25/03/2024
|
|
2141863282
|
|
OMANAYAMMA P
|
HDFC BANK LTD(607152)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-015/3716
(Poruvazhy)
|
1613010003NRG24010220241979784
|
01/02/2024
|
SALEENA
|
1613010003WL087182
|
SALEENA
|
00415
|
SBIN0070594
|
630
|
630
|
Processed
|
25/03/2024
|
|
2141863283
|
|
MRS SALEENA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-015/5408
(Poruvazhy)
|
1613010003NRG24010220241979795
|
01/02/2024
|
Laila beevi
|
1613010003WL087182
|
Laila beevi
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863273
|
|
Laila beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-015/5739
(Poruvazhy)
|
1613010003NRG24010220241979800
|
01/02/2024
|
SHAHUL HAMEED M
|
1613010003WL087182
|
SHAHUL HAMEED M
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863285
|
|
MR SHAHUL HAMEED M
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-015/6182
(Poruvazhy)
|
1613010003NRG24010220241979803
|
01/02/2024
|
ARIFA BEEVI
|
1613010003WL087182
|
ARIFA BEEVI
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863286
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-015/6253
(Poruvazhy)
|
1613010003NRG24010220241979807
|
01/02/2024
|
Naseema Beevi
|
1613010003WL087182
|
Naseema Beevi
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863271
|
|
MRS NASEEMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22995
|
22995
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-015/5327
(Poruvazhy)
|
1613010003NRG24010220241979790
|
01/02/2024
|
Sajeena
|
1613010003WL087182
|
Sajeena
|
00415
|
SBIN0071067
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863284
|
|
Sajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-014/5414
(Poruvazhy)
|
1613010003NRG24010220241979762
|
01/02/2024
|
Thahira
|
1613010003WL087182
|
Thahira
|
00415
|
SBIN0071240
|
945
|
945
|
Processed
|
25/03/2024
|
|
2141863289
|
|
MRS THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-015/5733
(Poruvazhy)
|
1613010003NRG24010220241979799
|
01/02/2024
|
SHEMEENA
|
1613010003WL087182
|
SHEMEENA
|
00415
|
SBIN0071240
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863288
|
|
MRS SHEMEENA SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-015/5862
(Poruvazhy)
|
1613010003NRG24010220241979802
|
01/02/2024
|
ANITHA
|
1613010003WL087182
|
ANITHA
|
00547
|
DLXB0000032
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863244
|
|
ANITHA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-003-015/6249
(Poruvazhy)
|
1613010003NRG24010220241979804
|
01/02/2024
|
SALEENA
|
1613010003WL087182
|
SALEENA
|
00657
|
KLGB0040639
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863263
|
|
SALEENA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-016/6150
(Poruvazhy)
|
1613010003NRG24010220241979809
|
01/02/2024
|
SABITHA S
|
1613010003WL087182
|
SABITHA S
|
00657
|
KLGB0040639
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2141863262
|
|
MRS SABITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59535
|
59535
|
|
|
|
|
|
|
|