|
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-13-010-003-016/3004
(Poruvazhy)
|
1613010003NRG24060220242000657
|
06/02/2024
|
REMADEVI AMMA
|
1613010003WL088458
|
REMADEVI AMMA
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151407658
|
|
Mrs. REMADEVI AMMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/3004
(Poruvazhy)
|
1613010003NRG24060220242000658
|
06/02/2024
|
SALIKRISHNA
|
1613010003WL088458
|
SALIKRISHNA
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151407655
|
|
MRS SALI KRISHNA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/3120
(Poruvazhy)
|
1613010003NRG24060220242000672
|
06/02/2024
|
JAYASREE KUMARI S
|
1613010003WL088458
|
JAYASREE KUMARI S
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151407657
|
|
JAYASREEKUMARI S
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/3161
(Poruvazhy)
|
1613010003NRG24060220242000673
|
06/02/2024
|
GEETHU G KRISHNAN
|
1613010003WL088458
|
GEETHU G KRISHNAN
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151407659
|
|
Mrs. GEETHU G KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/5576
(Poruvazhy)
|
1613010003NRG24060220242000684
|
06/02/2024
|
SABINSA I
|
1613010003WL088458
|
SABINSA I
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151407660
|
|
Mrs. SABINSA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/5658
(Poruvazhy)
|
1613010003NRG24060220242000686
|
06/02/2024
|
Ramaniyamma
|
1613010003WL088458
|
Ramaniyamma
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151407665
|
|
REMANIAMMA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/5387
(Poruvazhy)
|
1613010003NRG24060220242000655
|
06/02/2024
|
Chembakuttiyamma
|
1613010003WL088458
|
Chembakuttiyamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151407652
|
|
Chembakuttiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/5008
(Poruvazhy)
|
1613010003NRG24060220242000676
|
06/02/2024
|
usha
|
1613010003WL088458
|
usha
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151407654
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5015
(Poruvazhy)
|
1613010003NRG24060220242000678
|
06/02/2024
|
CHANRAMATHIYAMMA
|
1613010003WL088458
|
CHANRAMATHIYAMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151407653
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/5028
(Poruvazhy)
|
1613010003NRG24060220242000679
|
06/02/2024
|
SREEMADI R
|
1613010003WL088458
|
SREEMADI R
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151407656
|
|
MS SREEMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/988
(Poruvazhy)
|
1613010003NRG24060220242000654
|
06/02/2024
|
BHAGYALAKSHMI
|
1613010003WL088458
|
BHAGYALAKSHMI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151407680
|
|
MRS BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/3000-A
(Poruvazhy)
|
1613010003NRG24060220242000656
|
06/02/2024
|
DEVAKIAMMA.R
|
1613010003WL088458
|
DEVAKIAMMA.R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151407662
|
|
DEVAKIAMMA.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/3007
(Poruvazhy)
|
1613010003NRG24060220242000659
|
06/02/2024
|
JALAJA KUMARI
|
1613010003WL088458
|
JALAJA KUMARI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151407675
|
|
Mrs. JALAJA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/3010
(Poruvazhy)
|
1613010003NRG24060220242000660
|
06/02/2024
|
INDIRABHAI G
|
1613010003WL088458
|
INDIRABHAI G
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151407661
|
|
INDIRABHAI
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/3039-A
(Poruvazhy)
|
1613010003NRG24060220242000661
|
06/02/2024
|
GIRIJA.T
|
1613010003WL088458
|
GIRIJA.T
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151407674
|
|
Mrs. GIRIJA T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3043
(Poruvazhy)
|
1613010003NRG24060220242000663
|
06/02/2024
|
YESODAMANI.C
|
1613010003WL088458
|
YESODAMANI.C
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151407673
|
|
YESODAMONI
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3047
(Poruvazhy)
|
1613010003NRG24060220242000664
|
06/02/2024
|
KAMARUNNISA.A
|
1613010003WL088458
|
KAMARUNNISA.A
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151407677
|
|
MRS KAMARUNNISA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3048
(Poruvazhy)
|
1613010003NRG24060220242000665
|
06/02/2024
|
AMBIKA.G
|
1613010003WL088458
|
AMBIKA.G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151407670
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3051
(Poruvazhy)
|
1613010003NRG24060220242000666
|
06/02/2024
|
REJI.R
|
1613010003WL088458
|
REJI.R
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151407664
|
|
MRS REJI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/3054
(Poruvazhy)
|
1613010003NRG24060220242000667
|
06/02/2024
|
ROHINI AMMA
|
1613010003WL088458
|
ROHINI AMMA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151407671
|
|
ROHINIYAMMA
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/3057
(Poruvazhy)
|
1613010003NRG24060220242000668
|
06/02/2024
|
SALEENA
|
1613010003WL088458
|
SALEENA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151407676
|
|
SALEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/3063
(Poruvazhy)
|
1613010003NRG24060220242000669
|
06/02/2024
|
SREEKALA.R
|
1613010003WL088458
|
SREEKALA.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151407667
|
|
Mrs. SREEKALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/3075
(Poruvazhy)
|
1613010003NRG24060220242000670
|
06/02/2024
|
SAHAJA KUMARY.O
|
1613010003WL088458
|
SAHAJA KUMARY.O
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151407678
|
|
SAHAJAKUMARI O
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/3076
(Poruvazhy)
|
1613010003NRG24060220242000671
|
06/02/2024
|
SANTHI KRISHNA
|
1613010003WL088458
|
SANTHI KRISHNA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151407668
|
|
SANTHIKRISHNA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/3163
(Poruvazhy)
|
1613010003NRG24060220242000674
|
06/02/2024
|
USHA T G
|
1613010003WL088458
|
USHA T G
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151407682
|
|
MRS USHA W O DAMODARANACHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-016/3167
(Poruvazhy)
|
1613010003NRG24060220242000675
|
06/02/2024
|
SARASWATHY AMMAL
|
1613010003WL088458
|
SARASWATHY AMMAL
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151407679
|
|
MRS SARASWATHY AMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-016/5013
(Poruvazhy)
|
1613010003NRG24060220242000677
|
06/02/2024
|
Nurjahan
|
1613010003WL088458
|
Nurjahan
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151407669
|
|
MRS NOORJAHAN E
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/5324
(Poruvazhy)
|
1613010003NRG24060220242000680
|
06/02/2024
|
Sujakumari
|
1613010003WL088458
|
Sujakumari
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151407663
|
|
SUJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/5331
(Poruvazhy)
|
1613010003NRG24060220242000681
|
06/02/2024
|
SADASHIVAN PILLAI
|
1613010003WL088458
|
SADASHIVAN PILLAI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151407684
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-016/5365
(Poruvazhy)
|
1613010003NRG24060220242000682
|
06/02/2024
|
rajila
|
1613010003WL088458
|
rajila
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151407672
|
|
rajila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-016/5578
(Poruvazhy)
|
1613010003NRG24060220242000685
|
06/02/2024
|
VASANTHAKUMARI G
|
1613010003WL088458
|
VASANTHAKUMARI G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151407666
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-016/6142
(Poruvazhy)
|
1613010003NRG24060220242000687
|
06/02/2024
|
SADNA MEHAR R
|
1613010003WL088458
|
SADNA MEHAR R
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151407681
|
|
MRS SADNA MEHAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-003-016/3043
(Poruvazhy)
|
1613010003NRG24060220242000662
|
06/02/2024
|
PRAVEENA V
|
1613010003WL088458
|
PRAVEENA V
|
00415
|
SBIN0071240
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151407683
|
|
MRS PRAVEENA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-016/5454
(Poruvazhy)
|
1613010003NRG24060220242000683
|
06/02/2024
|
SHEEJA
|
1613010003WL088458
|
SHEEJA
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151407685
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55110
|
55110
|
|
|
|
|
|
|
|