|
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-13-010-003-017/5205
(Poruvazhy)
|
1613010003NRG24210220242109523
|
21/02/2024
|
YOHANNAN
|
1613010003WL094007
|
YOHANNAN
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894246801
|
|
Mr. YOHANAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/5223
(Poruvazhy)
|
1613010003NRG24210220242109524
|
21/02/2024
|
SHANKARAPILLAI
|
1613010003WL094007
|
SHANKARAPILLAI
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894246803
|
|
Ms. SANKARA PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/5445
(Poruvazhy)
|
1613010003NRG24210220242109539
|
21/02/2024
|
Kasira
|
1613010003WL094007
|
Kasira
|
00089
|
CBIN0282264
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246811
|
|
Mrs. KASIRA J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/5683
(Poruvazhy)
|
1613010003NRG24210220242109541
|
21/02/2024
|
DANIEL K
|
1613010003WL094007
|
DANIEL K
|
00089
|
CBIN0282264
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246810
|
|
Mr. DANIEL K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/5004
(Poruvazhy)
|
1613010003NRG24210220242109503
|
21/02/2024
|
rejani
|
1613010003WL094007
|
rejani
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246831
|
|
Mrs. RAJANI MOL
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/3312
(Poruvazhy)
|
1613010003NRG24210220242109511
|
21/02/2024
|
PRASANNAKUMARI.P
|
1613010003WL094007
|
PRASANNAKUMARI.P
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246838
|
|
Mrs. PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-017/3357
(Poruvazhy)
|
1613010003NRG24210220242109516
|
21/02/2024
|
REMYA.G.D
|
1613010003WL094007
|
REMYA.G.D
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246834
|
|
Mrs. G.D REMYA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/5007
(Poruvazhy)
|
1613010003NRG24210220242109519
|
21/02/2024
|
muhammed haneefa
|
1613010003WL094007
|
muhammed haneefa
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246816
|
|
Mr. MUHAMMAED HANEEFA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/5205
(Poruvazhy)
|
1613010003NRG24210220242109522
|
21/02/2024
|
Rosamma
|
1613010003WL094007
|
Rosamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894246832
|
|
Mrs. ROSAMMA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5295
(Poruvazhy)
|
1613010003NRG24210220242109529
|
21/02/2024
|
sonyraju
|
1613010003WL094007
|
sonyraju
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894246815
|
|
Mrs. SONI U JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5296
(Poruvazhy)
|
1613010003NRG24210220242109530
|
21/02/2024
|
Beeba babu
|
1613010003WL094007
|
Beeba babu
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246814
|
|
MRS BEENA BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5327
(Poruvazhy)
|
1613010003NRG24210220242109535
|
21/02/2024
|
valsala
|
1613010003WL094007
|
valsala
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894246818
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5902
(Poruvazhy)
|
1613010003NRG24210220242109542
|
21/02/2024
|
BINDHU
|
1613010003WL094007
|
BINDHU
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894246817
|
|
Mrs. Bindhu L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/3299
(Poruvazhy)
|
1613010003NRG24210220242109510
|
21/02/2024
|
Lethakumari
|
1613010003WL094007
|
Lethakumari
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246837
|
|
MRS LATHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/4908
(Poruvazhy)
|
1613010003NRG24210220242109517
|
21/02/2024
|
usha
|
1613010003WL094007
|
usha
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246804
|
|
Mrs. USHAKUMARI M
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/5225
(Poruvazhy)
|
1613010003NRG24210220242109525
|
21/02/2024
|
SARASAMMA
|
1613010003WL094007
|
SARASAMMA
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246836
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/5270
(Poruvazhy)
|
1613010003NRG24210220242109526
|
21/02/2024
|
OMANAYAMMA
|
1613010003WL094007
|
OMANAYAMMA
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246805
|
|
OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/5272
(Poruvazhy)
|
1613010003NRG24210220242109527
|
21/02/2024
|
RATHNAKUMARI
|
1613010003WL094007
|
RATHNAKUMARI
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246798
|
|
RETNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/5293
(Poruvazhy)
|
1613010003NRG24210220242109528
|
21/02/2024
|
vijayalekshmiamma
|
1613010003WL094007
|
vijayalekshmiamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894246800
|
|
vijayalekshmiamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/5297
(Poruvazhy)
|
1613010003NRG24210220242109531
|
21/02/2024
|
sulojanayamma
|
1613010003WL094007
|
sulojanayamma
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894246799
|
|
SULOJANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/5298
(Poruvazhy)
|
1613010003NRG24210220242109532
|
21/02/2024
|
AMPIKA KUMARI
|
1613010003WL094007
|
AMPIKA KUMARI
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246809
|
|
AMBIKA KUMARY G
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/5302
(Poruvazhy)
|
1613010003NRG24210220242109533
|
21/02/2024
|
shyamalakumari
|
1613010003WL094007
|
shyamalakumari
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894246802
|
|
shyamalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/5328
(Poruvazhy)
|
1613010003NRG24210220242109536
|
21/02/2024
|
MAYADEVI
|
1613010003WL094007
|
MAYADEVI
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246806
|
|
MRS MAYADEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/5367
(Poruvazhy)
|
1613010003NRG24210220242109537
|
21/02/2024
|
bindu
|
1613010003WL094007
|
bindu
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894246807
|
|
MRS BINDHU ALAIS BINDHU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/5446
(Poruvazhy)
|
1613010003NRG24210220242109540
|
21/02/2024
|
Usha
|
1613010003WL094007
|
Usha
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894246808
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24050
|
24050
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/3205
(Poruvazhy)
|
1613010003NRG24210220242109504
|
21/02/2024
|
SYAMALAKUMARY
|
1613010003WL094007
|
SYAMALAKUMARY
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246822
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/3214
(Poruvazhy)
|
1613010003NRG24210220242109505
|
21/02/2024
|
JALAJA.G
|
1613010003WL094007
|
JALAJA.G
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246821
|
|
MRS JALAJA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/3215
(Poruvazhy)
|
1613010003NRG24210220242109506
|
21/02/2024
|
AMPILYKUMARI
|
1613010003WL094007
|
AMPILYKUMARI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894246824
|
|
MRS AMBILI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/3244
(Poruvazhy)
|
1613010003NRG24210220242109507
|
21/02/2024
|
CHANDRIKAYAMMA
|
1613010003WL094007
|
CHANDRIKAYAMMA
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894246825
|
|
MRS CHNDRIKAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3253
(Poruvazhy)
|
1613010003NRG24210220242109508
|
21/02/2024
|
Sobhana Amma
|
1613010003WL094007
|
Sobhana Amma
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894246820
|
|
SOBHANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3273
(Poruvazhy)
|
1613010003NRG24210220242109509
|
21/02/2024
|
SREEKUMARI AMMA KARTHIYANI
|
1613010003WL094007
|
SREEKUMARI AMMA KARTHIYANI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246826
|
|
MRS SREEKUMARI AMMA KARTHIAYANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3323
(Poruvazhy)
|
1613010003NRG24210220242109512
|
21/02/2024
|
USHA KUMARI
|
1613010003WL094007
|
USHA KUMARI
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894246819
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3353
(Poruvazhy)
|
1613010003NRG24210220242109515
|
21/02/2024
|
PADMINIMANI.M
|
1613010003WL094007
|
PADMINIMANI.M
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246828
|
|
MRS PADMINI MANI M
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/4911
(Poruvazhy)
|
1613010003NRG24210220242109518
|
21/02/2024
|
sheelamma
|
1613010003WL094007
|
sheelamma
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894246829
|
|
MRS SHEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/5326
(Poruvazhy)
|
1613010003NRG24210220242109534
|
21/02/2024
|
geetha KUMARI
|
1613010003WL094007
|
geetha KUMARI
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894246833
|
|
geetha KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/5380
(Poruvazhy)
|
1613010003NRG24210220242109538
|
21/02/2024
|
HUSAIBA BEEVI
|
1613010003WL094007
|
HUSAIBA BEEVI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246827
|
|
MRS HUSSAIBA HUSSAIBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19175
|
19175
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/5116
(Poruvazhy)
|
1613010003NRG24210220242109520
|
21/02/2024
|
sumangala
|
1613010003WL094007
|
sumangala
|
00415
|
SBIN0071067
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246830
|
|
MRS SUMANGALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/5918
(Poruvazhy)
|
1613010003NRG24210220242109543
|
21/02/2024
|
SAJIDA BEEVI P S
|
1613010003WL094007
|
SAJIDA BEEVI P S
|
00415
|
SBIN0071240
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894246823
|
|
SAJIDA BEEVI P S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3325
(Poruvazhy)
|
1613010003NRG24210220242109514
|
21/02/2024
|
meenukumari
|
1613010003WL094007
|
meenukumari
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894246813
|
|
Mrs. Minukumari I
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/5142
(Poruvazhy)
|
1613010003NRG24210220242109521
|
21/02/2024
|
LEELA
|
1613010003WL094007
|
LEELA
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894246812
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3323
(Poruvazhy)
|
1613010003NRG24210220242109513
|
21/02/2024
|
GOPINATHAN PILLAI P
|
1613010003WL094007
|
GOPINATHAN PILLAI P
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894246835
|
|
GOPINATHAN PILLAI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75075
|
75075
|
|
|
|
|
|
|
|