|
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)
|
1613010003NRG24240220242127973
|
26/02/2024
|
VASANTHA KUMARI GOPALAN
|
1613010003WL095049
|
VASANTHA KUMARI GOPALAN
|
00089
|
CBIN0282264
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103887590
|
|
VASANTHA KUMARI GOPALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/5976
(Poruvazhy)
|
1613010003NRG24240220242127995
|
26/02/2024
|
VIJAYA KUMAR
|
1613010003WL095049
|
VIJAYA KUMAR
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887591
|
|
Mr. VIJAYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/3123
(Poruvazhy)
|
1613010003NRG24240220242127980
|
26/02/2024
|
valsala kumari
|
1613010003WL095049
|
valsala kumari
|
00176
|
IDIB000B073
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103887600
|
|
Mrs. Valsala Kumari
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5362
(Poruvazhy)
|
1613010003NRG24240220242127990
|
26/02/2024
|
Saraswathiyamma
|
1613010003WL095049
|
Saraswathiyamma
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887621
|
|
Mrs. Saraswathy Amma G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/5326
(Poruvazhy)
|
1613010003NRG24240220242127987
|
26/02/2024
|
Jayakumari
|
1613010003WL095049
|
Jayakumari
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887589
|
|
JAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/5327
(Poruvazhy)
|
1613010003NRG24240220242127988
|
26/02/2024
|
SUMANGALAYAMMA
|
1613010003WL095049
|
SUMANGALAYAMMA
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103887623
|
|
SUMANGALAYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3001
(Poruvazhy)
|
1613010003NRG24240220242127961
|
26/02/2024
|
JAYAAKRISHNAN
|
1613010003WL095049
|
JAYAAKRISHNAN
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887607
|
|
Mrs. Jaya Krishnan
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/3002
(Poruvazhy)
|
1613010003NRG24240220242127962
|
26/02/2024
|
SURENDRAN.K
|
1613010003WL095049
|
SURENDRAN.K
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103887615
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/3003
(Poruvazhy)
|
1613010003NRG24240220242127963
|
26/02/2024
|
ALEYAMMA
|
1613010003WL095049
|
ALEYAMMA
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103887612
|
|
MRS ALEYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/3008
(Poruvazhy)
|
1613010003NRG24240220242127964
|
26/02/2024
|
RETNAKUMARY
|
1613010003WL095049
|
RETNAKUMARY
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887602
|
|
RATHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/3011
(Poruvazhy)
|
1613010003NRG24240220242127965
|
26/02/2024
|
MANJUSHA
|
1613010003WL095049
|
MANJUSHA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887599
|
|
MRS MANJUSHA MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/3014
(Poruvazhy)
|
1613010003NRG24240220242127966
|
26/02/2024
|
SYAMALA
|
1613010003WL095049
|
SYAMALA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887620
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/3015
(Poruvazhy)
|
1613010003NRG24240220242127967
|
26/02/2024
|
BASURA
|
1613010003WL095049
|
BASURA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887604
|
|
MRS BHASURA BHASURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/3020
(Poruvazhy)
|
1613010003NRG24240220242127968
|
26/02/2024
|
ANITHAKUMARI T
|
1613010003WL095049
|
ANITHAKUMARI T
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887608
|
|
MRS ANITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/3021
(Poruvazhy)
|
1613010003NRG24240220242127969
|
26/02/2024
|
INDIRA
|
1613010003WL095049
|
INDIRA
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887611
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3026
(Poruvazhy)
|
1613010003NRG24240220242127971
|
26/02/2024
|
JAYANTHY
|
1613010003WL095049
|
JAYANTHY
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103887610
|
|
JAYANTHI J
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3032
(Poruvazhy)
|
1613010003NRG24240220242127972
|
26/02/2024
|
RUGMINI
|
1613010003WL095049
|
RUGMINI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887614
|
|
RUGMINI E
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3044
(Poruvazhy)
|
1613010003NRG24240220242127974
|
26/02/2024
|
AMMINIMOHAN.
|
1613010003WL095049
|
AMMINIMOHAN.
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887606
|
|
MRS AMMINI MOHAN M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3050
(Poruvazhy)
|
1613010003NRG24240220242127975
|
26/02/2024
|
INDIRABAI.D
|
1613010003WL095049
|
INDIRABAI.D
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887616
|
|
MRS INDIARABAI D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/3052
(Poruvazhy)
|
1613010003NRG24240220242127976
|
26/02/2024
|
RETNAMMA
|
1613010003WL095049
|
RETNAMMA
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103887605
|
|
MRS RETNAMMA M T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/3055
(Poruvazhy)
|
1613010003NRG24240220242127977
|
26/02/2024
|
SASIKALA.B
|
1613010003WL095049
|
SASIKALA.B
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887609
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/3061-A
(Poruvazhy)
|
1613010003NRG24240220242127978
|
26/02/2024
|
VIJAYAMMA.B
|
1613010003WL095049
|
VIJAYAMMA.B
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887601
|
|
VIJAYAMMA
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/3115
(Poruvazhy)
|
1613010003NRG24240220242127979
|
26/02/2024
|
THANKAMONY BHAVANI
|
1613010003WL095049
|
THANKAMONY BHAVANI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887617
|
|
Mrs. B THANKAMANY
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/3143
(Poruvazhy)
|
1613010003NRG24240220242127981
|
26/02/2024
|
SANTHAMMA
|
1613010003WL095049
|
SANTHAMMA
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103887618
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/3165
(Poruvazhy)
|
1613010003NRG24240220242127982
|
26/02/2024
|
NASSIYATH SUBAIRKUTTY
|
1613010003WL095049
|
NASSIYATH SUBAIRKUTTY
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887619
|
|
MRS NASSIYATH S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-016/3177
(Poruvazhy)
|
1613010003NRG24240220242127983
|
26/02/2024
|
marykutty
|
1613010003WL095049
|
marykutty
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887613
|
|
MRS MARY KUTTY E
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-016/3195
(Poruvazhy)
|
1613010003NRG24240220242127984
|
26/02/2024
|
BIJINA.S
|
1613010003WL095049
|
BIJINA.S
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887603
|
|
MRS BIJINA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/5550
(Poruvazhy)
|
1613010003NRG24240220242127992
|
26/02/2024
|
RAVEENDRA KURUP
|
1613010003WL095049
|
RAVEENDRA KURUP
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887592
|
|
RAVEENDRA KURUP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39680
|
39680
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/5323
(Poruvazhy)
|
1613010003NRG24240220242127986
|
26/02/2024
|
Soosamma
|
1613010003WL095049
|
Soosamma
|
00545
|
CSBK0000086
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887588
|
|
Soosamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-002/5935
(Poruvazhy)
|
1613010003NRG24240220242127960
|
26/02/2024
|
SOMAVALLY
|
1613010003WL095049
|
SOMAVALLY
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887597
|
|
SOMAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-016/3023
(Poruvazhy)
|
1613010003NRG24240220242127970
|
26/02/2024
|
SANTHA KUMARI J
|
1613010003WL095049
|
SANTHA KUMARI J
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887622
|
|
MRS SANTHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-016/5026
(Poruvazhy)
|
1613010003NRG24240220242127985
|
26/02/2024
|
Aneesha
|
1613010003WL095049
|
Aneesha
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887594
|
|
ANEESHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-016/5330
(Poruvazhy)
|
1613010003NRG24240220242127989
|
26/02/2024
|
Leela
|
1613010003WL095049
|
Leela
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887596
|
|
Mrs. G LEELA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-016/5538
(Poruvazhy)
|
1613010003NRG24240220242127991
|
26/02/2024
|
RADHAMANI AMMA
|
1613010003WL095049
|
RADHAMANI AMMA
|
00657
|
KLGB0040639
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103887595
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-016/5876
(Poruvazhy)
|
1613010003NRG24240220242127994
|
26/02/2024
|
SUJA
|
1613010003WL095049
|
SUJA
|
00657
|
KLGB0040639
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103887593
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-003-016/5664
(Poruvazhy)
|
1613010003NRG24240220242127993
|
26/02/2024
|
MAYA U
|
1613010003WL095049
|
MAYA U
|
00657
|
KLGB0040751
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103887598
|
|
MAYA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63040
|
63040
|
|
|
|
|
|
|
|