|
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)
|
1613010003NRG24151120231470425
|
15/11/2023
|
VASANTHA KUMARI GOPALAN
|
1613010003WL062423
|
VASANTHA KUMARI GOPALAN
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834374
|
|
VASANTHA KUMARI GOPALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/5362
(Poruvazhy)
|
1613010003NRG24151120231470448
|
15/11/2023
|
Saraswathiyamma
|
1613010003WL062423
|
Saraswathiyamma
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834412
|
|
Mrs. Saraswathy Amma G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/5878
(Poruvazhy)
|
1613010003NRG24151120231470453
|
15/11/2023
|
omana yamma
|
1613010003WL062423
|
omana yamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834410
|
|
Mrs. OMANA YAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/3002
(Poruvazhy)
|
1613010003NRG24151120231470409
|
15/11/2023
|
ananavalli
|
1613010003WL062423
|
ananavalli
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834370
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/3022
(Poruvazhy)
|
1613010003NRG24151120231470420
|
15/11/2023
|
nabeesath
|
1613010003WL062423
|
nabeesath
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834373
|
|
MS NABEESATHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/3083
(Poruvazhy)
|
1613010003NRG24151120231470433
|
15/11/2023
|
Lilabeevi
|
1613010003WL062423
|
Lilabeevi
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139834371
|
|
MRS LAILA BEECI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3187
(Poruvazhy)
|
1613010003NRG24151120231470440
|
15/11/2023
|
RAJAN
|
1613010003WL062423
|
RAJAN
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834367
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/3187
(Poruvazhy)
|
1613010003NRG24151120231470441
|
15/11/2023
|
sobanakumari
|
1613010003WL062423
|
sobanakumari
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834372
|
|
Mrs. SOBHANA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5326
(Poruvazhy)
|
1613010003NRG24151120231470445
|
15/11/2023
|
Jayakumari
|
1613010003WL062423
|
Jayakumari
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834368
|
|
JAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/5327
(Poruvazhy)
|
1613010003NRG24151120231470446
|
15/11/2023
|
SUMANGALAYAMMA
|
1613010003WL062423
|
SUMANGALAYAMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834369
|
|
SUMANGALAYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/3001
(Poruvazhy)
|
1613010003NRG24151120231470408
|
15/11/2023
|
JAYAAKRISHNAN
|
1613010003WL062423
|
JAYAAKRISHNAN
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139834391
|
|
Mrs. Jaya Krishnan
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/3002
(Poruvazhy)
|
1613010003NRG24151120231470410
|
15/11/2023
|
SURENDRAN.K
|
1613010003WL062423
|
SURENDRAN.K
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834401
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/3003
(Poruvazhy)
|
1613010003NRG24151120231470411
|
15/11/2023
|
ALEYAMMA
|
1613010003WL062423
|
ALEYAMMA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834396
|
|
MRS ALEYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/3008
(Poruvazhy)
|
1613010003NRG24151120231470412
|
15/11/2023
|
RETNAKUMARY
|
1613010003WL062423
|
RETNAKUMARY
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834385
|
|
RATHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/3011
(Poruvazhy)
|
1613010003NRG24151120231470413
|
15/11/2023
|
MANJUSHA
|
1613010003WL062423
|
MANJUSHA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139834383
|
|
MRS MANJUSHA MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3013
(Poruvazhy)
|
1613010003NRG24151120231470414
|
15/11/2023
|
GIRIJA.T
|
1613010003WL062423
|
GIRIJA.T
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139834397
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3014
(Poruvazhy)
|
1613010003NRG24151120231470415
|
15/11/2023
|
SYAMALA
|
1613010003WL062423
|
SYAMALA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834411
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3015
(Poruvazhy)
|
1613010003NRG24151120231470416
|
15/11/2023
|
BASURA
|
1613010003WL062423
|
BASURA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834388
|
|
MRS BHASURA BHASURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3017
(Poruvazhy)
|
1613010003NRG24151120231470417
|
15/11/2023
|
SREEDEVIAMMA
|
1613010003WL062423
|
SREEDEVIAMMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139834386
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/3020
(Poruvazhy)
|
1613010003NRG24151120231470418
|
15/11/2023
|
ANITHAKUMARI T
|
1613010003WL062423
|
ANITHAKUMARI T
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834392
|
|
MRS ANITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/3021
(Poruvazhy)
|
1613010003NRG24151120231470419
|
15/11/2023
|
INDIRA
|
1613010003WL062423
|
INDIRA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834395
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/3026
(Poruvazhy)
|
1613010003NRG24151120231470422
|
15/11/2023
|
JAYANTHY
|
1613010003WL062423
|
JAYANTHY
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834394
|
|
JAYANTHI J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/3032
(Poruvazhy)
|
1613010003NRG24151120231470423
|
15/11/2023
|
RUGMINI
|
1613010003WL062423
|
RUGMINI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834399
|
|
RUGMINI E
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/3033
(Poruvazhy)
|
1613010003NRG24151120231470424
|
15/11/2023
|
surendran
|
1613010003WL062423
|
surendran
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834400
|
|
SURENDRAN S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/3044
(Poruvazhy)
|
1613010003NRG24151120231470426
|
15/11/2023
|
AMMINIMOHAN.
|
1613010003WL062423
|
AMMINIMOHAN.
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139834390
|
|
MRS AMMINI MOHAN M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-016/3050
(Poruvazhy)
|
1613010003NRG24151120231470427
|
15/11/2023
|
INDIRABAI.D
|
1613010003WL062423
|
INDIRABAI.D
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834402
|
|
MRS INDIARABAI D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-016/3052
(Poruvazhy)
|
1613010003NRG24151120231470428
|
15/11/2023
|
RETNAMMA
|
1613010003WL062423
|
RETNAMMA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834389
|
|
MRS RETNAMMA M T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/3055
(Poruvazhy)
|
1613010003NRG24151120231470429
|
15/11/2023
|
SASIKALA.B
|
1613010003WL062423
|
SASIKALA.B
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834393
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/3061-A
(Poruvazhy)
|
1613010003NRG24151120231470430
|
15/11/2023
|
VIJAYAMMA.B
|
1613010003WL062423
|
VIJAYAMMA.B
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834384
|
|
VIJAYAMMA
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-016/3080
(Poruvazhy)
|
1613010003NRG24151120231470431
|
15/11/2023
|
JAYALIKA.A
|
1613010003WL062423
|
JAYALIKA.A
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139834403
|
|
JAYALIKA A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-016/3083
(Poruvazhy)
|
1613010003NRG24151120231470432
|
15/11/2023
|
NAZEER
|
1613010003WL062423
|
NAZEER
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834404
|
|
MR NASEER HAMEEDKUTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-016/3096
(Poruvazhy)
|
1613010003NRG24151120231470434
|
15/11/2023
|
SANTHAMMA SADANANDHANPILLAI
|
1613010003WL062423
|
SANTHAMMA SADANANDHANPILLAI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834405
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-016/3115
(Poruvazhy)
|
1613010003NRG24151120231470435
|
15/11/2023
|
THANKAMONY BHAVANI
|
1613010003WL062423
|
THANKAMONY BHAVANI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834406
|
|
Mrs. B THANKAMANY
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-016/3129
(Poruvazhy)
|
1613010003NRG24151120231470436
|
15/11/2023
|
PRIJI ASHOK
|
1613010003WL062423
|
PRIJI ASHOK
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139834408
|
|
PRIJI ASHOK
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-016/3143
(Poruvazhy)
|
1613010003NRG24151120231470437
|
15/11/2023
|
SANTHAMMA
|
1613010003WL062423
|
SANTHAMMA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834407
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-016/3165
(Poruvazhy)
|
1613010003NRG24151120231470438
|
15/11/2023
|
NASSIYATH SUBAIRKUTTY
|
1613010003WL062423
|
NASSIYATH SUBAIRKUTTY
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834409
|
|
MRS NASSIYATH S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-016/3177
(Poruvazhy)
|
1613010003NRG24151120231470439
|
15/11/2023
|
marykutty
|
1613010003WL062423
|
marykutty
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834398
|
|
MRS MARY KUTTY E
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-016/3195
(Poruvazhy)
|
1613010003NRG24151120231470442
|
15/11/2023
|
BIJINA.S
|
1613010003WL062423
|
BIJINA.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
04/01/2024
|
|
9139834387
|
|
MRS BIJINA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-016/5550
(Poruvazhy)
|
1613010003NRG24151120231470450
|
15/11/2023
|
RAVEENDRA KURUP
|
1613010003WL062423
|
RAVEENDRA KURUP
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834375
|
|
RAVEENDRA KURUP
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-016/5323
(Poruvazhy)
|
1613010003NRG24151120231470444
|
15/11/2023
|
Soosamma
|
1613010003WL062423
|
Soosamma
|
00545
|
CSBK0000086
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834366
|
|
Soosamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-003-002/5935
(Poruvazhy)
|
1613010003NRG24151120231470407
|
15/11/2023
|
SOMAVALLY
|
1613010003WL062423
|
SOMAVALLY
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834381
|
|
SOMAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-016/3023
(Poruvazhy)
|
1613010003NRG24151120231470421
|
15/11/2023
|
SANTHA KUMARI J
|
1613010003WL062423
|
SANTHA KUMARI J
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834377
|
|
MRS SANTHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-016/5026
(Poruvazhy)
|
1613010003NRG24151120231470443
|
15/11/2023
|
Aneesha
|
1613010003WL062423
|
Aneesha
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139834378
|
|
ANEESHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-016/5330
(Poruvazhy)
|
1613010003NRG24151120231470447
|
15/11/2023
|
Leela
|
1613010003WL062423
|
Leela
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834380
|
|
Mrs. G LEELA
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-016/5538
(Poruvazhy)
|
1613010003NRG24151120231470449
|
15/11/2023
|
RADHAMANI AMMA
|
1613010003WL062423
|
RADHAMANI AMMA
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834379
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-016/5876
(Poruvazhy)
|
1613010003NRG24151120231470452
|
15/11/2023
|
SUJA
|
1613010003WL062423
|
SUJA
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
04/01/2024
|
|
9139834376
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-003-016/5664
(Poruvazhy)
|
1613010003NRG24151120231470451
|
15/11/2023
|
MAYA U
|
1613010003WL062423
|
MAYA U
|
00657
|
KLGB0040751
|
330
|
330
|
Processed
|
04/01/2024
|
|
9139834382
|
|
MAYA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32670
|
32670
|
|
|
|
|
|
|
|