|
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-13-010-003-001/180
(Poruvazhy)
|
1613010003NRG24210220242102339
|
21/02/2024
|
RAVI
|
1613010003WL093658
|
RAVI
|
00089
|
CBIN0282264
|
624
|
624
|
Processed
|
12/04/2024
|
|
2894251297
|
|
Mr. RAVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-001/180
(Poruvazhy)
|
1613010003NRG24210220242102338
|
21/02/2024
|
SANTHA
|
1613010003WL093658
|
SANTHA
|
00089
|
CBIN0282264
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2894251296
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-001/5298
(Poruvazhy)
|
1613010003NRG24210220242102352
|
21/02/2024
|
CHANDRIKA
|
1613010003WL093658
|
CHANDRIKA
|
00089
|
CBIN0282264
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2894251300
|
|
CHANDRIKA T
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-001/5298
(Poruvazhy)
|
1613010003NRG24210220242102351
|
21/02/2024
|
THANKKAPPAN
|
1613010003WL093658
|
THANKKAPPAN
|
00089
|
CBIN0282264
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2894251298
|
|
THANKAPPAN V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-001/5466
(Poruvazhy)
|
1613010003NRG24210220242102361
|
21/02/2024
|
SOBHA
|
1613010003WL093658
|
SOBHA
|
00089
|
CBIN0282264
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
2894251307
|
|
Mrs. SOBHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-001/6190
(Poruvazhy)
|
1613010003NRG24210220242102372
|
21/02/2024
|
SURENDRAN K
|
1613010003WL093658
|
SURENDRAN K
|
00089
|
CBIN0282264
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894251306
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9048
|
9048
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-001/5468
(Poruvazhy)
|
1613010003NRG24210220242102362
|
21/02/2024
|
ASWANI S
|
1613010003WL093658
|
ASWANI S
|
00127
|
FDRL0001951
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2894251295
|
|
ASWINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-001/132
(Poruvazhy)
|
1613010003NRG24210220242102333
|
21/02/2024
|
PENNAMMA
|
1613010003WL093658
|
PENNAMMA
|
00176
|
IDIB000B073
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2894251316
|
|
PENNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-001/165
(Poruvazhy)
|
1613010003NRG24210220242102335
|
21/02/2024
|
INDIRA
|
1613010003WL093658
|
INDIRA
|
00176
|
IDIB000B073
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251315
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-001/40
(Poruvazhy)
|
1613010003NRG24210220242102345
|
21/02/2024
|
SUDHAN.N
|
1613010003WL093658
|
SUDHAN.N
|
00176
|
IDIB000B073
|
624
|
624
|
Processed
|
12/04/2024
|
|
2894251339
|
|
Mr. Sudhan
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-001/5297
(Poruvazhy)
|
1613010003NRG24210220242102350
|
21/02/2024
|
pankajashi
|
1613010003WL093658
|
pankajashi
|
00176
|
IDIB000B073
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251317
|
|
Mrs. PANKAJAKSHI ...
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-001/5320
(Poruvazhy)
|
1613010003NRG24210220242102354
|
21/02/2024
|
Thankamma
|
1613010003WL093658
|
Thankamma
|
00176
|
IDIB000B073
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2894251314
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9048
|
9048
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-001/171
(Poruvazhy)
|
1613010003NRG24210220242102337
|
21/02/2024
|
SUMANGALA G
|
1613010003WL093658
|
SUMANGALA G
|
00415
|
SBIN0011924
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251305
|
|
MRS SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/5249
(Poruvazhy)
|
1613010003NRG24210220242102349
|
21/02/2024
|
LEELA
|
1613010003WL093658
|
LEELA
|
00415
|
SBIN0011924
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2894251302
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/5302
(Poruvazhy)
|
1613010003NRG24210220242102353
|
21/02/2024
|
Soosamma
|
1613010003WL093658
|
Soosamma
|
00415
|
SBIN0011924
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2894251338
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/5321
(Poruvazhy)
|
1613010003NRG24210220242102355
|
21/02/2024
|
sudha
|
1613010003WL093658
|
sudha
|
00415
|
SBIN0011924
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894251303
|
|
MRS SUDHA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-001/5327
(Poruvazhy)
|
1613010003NRG24210220242102356
|
21/02/2024
|
Leela.p
|
1613010003WL093658
|
Leela.p
|
00415
|
SBIN0011924
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894251304
|
|
MS LEE4LA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-001/5357
(Poruvazhy)
|
1613010003NRG24210220242102357
|
21/02/2024
|
Vasantha kumari
|
1613010003WL093658
|
Vasantha kumari
|
00415
|
SBIN0011924
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894251299
|
|
Ms. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-001/5976
(Poruvazhy)
|
1613010003NRG24210220242102367
|
21/02/2024
|
RUGMINI
|
1613010003WL093658
|
RUGMINI
|
00415
|
SBIN0011924
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894251301
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-001/6288
(Poruvazhy)
|
1613010003NRG24210220242102373
|
21/02/2024
|
Abubecker
|
1613010003WL093658
|
Abubecker
|
00415
|
SBIN0011924
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251308
|
|
MR ABUBECKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13728
|
13728
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-001/32
(Poruvazhy)
|
1613010003NRG24210220242102343
|
21/02/2024
|
MINIMOL
|
1613010003WL093658
|
MINIMOL
|
00415
|
SBIN0070281
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894251331
|
|
MRS MINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-001/14
(Poruvazhy)
|
1613010003NRG24210220242102334
|
21/02/2024
|
SANTHA
|
1613010003WL093658
|
SANTHA
|
00415
|
SBIN0070594
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894251327
|
|
MRS SANTHA SANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-001/17
(Poruvazhy)
|
1613010003NRG24210220242102336
|
21/02/2024
|
BHARATHY
|
1613010003WL093658
|
BHARATHY
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251322
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-001/25
(Poruvazhy)
|
1613010003NRG24210220242102340
|
21/02/2024
|
shajan
|
1613010003WL093658
|
shajan
|
00415
|
SBIN0070594
|
1248
|
1248
|
Processed
|
12/04/2024
|
|
2894251324
|
|
MR SHAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-001/29
(Poruvazhy)
|
1613010003NRG24210220242102341
|
21/02/2024
|
KOCHIKKA
|
1613010003WL093658
|
KOCHIKKA
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2894251318
|
|
KOCHIKKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-001/3
(Poruvazhy)
|
1613010003NRG24210220242102342
|
21/02/2024
|
RAJI P R
|
1613010003WL093658
|
RAJI P R
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251333
|
|
MRS RAJI P R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-001/40
(Poruvazhy)
|
1613010003NRG24210220242102344
|
21/02/2024
|
geetha suthan
|
1613010003WL093658
|
geetha suthan
|
00415
|
SBIN0070594
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894251325
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-001/44
(Poruvazhy)
|
1613010003NRG24210220242102346
|
21/02/2024
|
MONI
|
1613010003WL093658
|
MONI
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2894251328
|
|
MONI M C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-001/48
(Poruvazhy)
|
1613010003NRG24210220242102347
|
21/02/2024
|
JANARDANAN.K
|
1613010003WL093658
|
JANARDANAN.K
|
00415
|
SBIN0070594
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894251326
|
|
MR JANARDANAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-001/5247
(Poruvazhy)
|
1613010003NRG24210220242102348
|
21/02/2024
|
Gopala krishnan
|
1613010003WL093658
|
Gopala krishnan
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251335
|
|
Shri GOPALA KRISHNAN
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-001/56
(Poruvazhy)
|
1613010003NRG24210220242102365
|
21/02/2024
|
REENA RAJU
|
1613010003WL093658
|
REENA RAJU
|
00415
|
SBIN0070594
|
312
|
312
|
Processed
|
13/04/2024
|
|
2894251329
|
|
REENA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-001/6
(Poruvazhy)
|
1613010003NRG24210220242102368
|
21/02/2024
|
VALSAMMA
|
1613010003WL093658
|
VALSAMMA
|
00415
|
SBIN0070594
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2894251321
|
|
VALSAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-001/6144
(Poruvazhy)
|
1613010003NRG24210220242102371
|
21/02/2024
|
SANKARA PILLAI
|
1613010003WL093658
|
SANKARA PILLAI
|
00415
|
SBIN0070594
|
624
|
624
|
Processed
|
12/04/2024
|
|
2894251334
|
|
Mr. SANKARA PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-001/7
(Poruvazhy)
|
1613010003NRG24210220242102375
|
21/02/2024
|
sheela kunjumon
|
1613010003WL093658
|
sheela kunjumon
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2894251319
|
|
SHEELA KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-001/75
(Poruvazhy)
|
1613010003NRG24210220242102376
|
21/02/2024
|
ROSAMMA YOHANNAN
|
1613010003WL093658
|
ROSAMMA YOHANNAN
|
00415
|
SBIN0070594
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2894251320
|
|
ROSAMMA YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-001/76
(Poruvazhy)
|
1613010003NRG24210220242102377
|
21/02/2024
|
JOLLY.S
|
1613010003WL093658
|
JOLLY.S
|
00415
|
SBIN0070594
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2894251330
|
|
JOLLY S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-001/9
(Poruvazhy)
|
1613010003NRG24210220242102378
|
21/02/2024
|
ROSAMMA
|
1613010003WL093658
|
ROSAMMA
|
00415
|
SBIN0070594
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2894251323
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27144
|
27144
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-003-001/6132
(Poruvazhy)
|
1613010003NRG24210220242102370
|
21/02/2024
|
SOMAN K
|
1613010003WL093658
|
SOMAN K
|
00415
|
SBIN0071067
|
1560
|
1560
|
Processed
|
12/04/2024
|
|
2894251332
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-003-001/5363
(Poruvazhy)
|
1613010003NRG24210220242102359
|
21/02/2024
|
Ayyappan
|
1613010003WL093658
|
Ayyappan
|
00545
|
CSBK0000086
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251294
|
|
Ayyappan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-003-001/5358
(Poruvazhy)
|
1613010003NRG24210220242102358
|
21/02/2024
|
Saradha K
|
1613010003WL093658
|
Saradha K
|
00657
|
KLGB0040639
|
2184
|
2184
|
Processed
|
12/04/2024
|
|
2894251309
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-001/5465
(Poruvazhy)
|
1613010003NRG24210220242102360
|
21/02/2024
|
Shamnath
|
1613010003WL093658
|
Shamnath
|
00657
|
KLGB0040639
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2894251311
|
|
SHAMNATH S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-001/5471
(Poruvazhy)
|
1613010003NRG24210220242102363
|
21/02/2024
|
Sheeja
|
1613010003WL093658
|
Sheeja
|
00657
|
KLGB0040639
|
2184
|
2184
|
Processed
|
13/04/2024
|
|
2894251313
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-001/5472
(Poruvazhy)
|
1613010003NRG24210220242102364
|
21/02/2024
|
Monisha
|
1613010003WL093658
|
Monisha
|
00657
|
KLGB0040639
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2894251312
|
|
MONISHA A
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-001/5806
(Poruvazhy)
|
1613010003NRG24210220242102366
|
21/02/2024
|
ARUNYA MOHANAN
|
1613010003WL093658
|
ARUNYA MOHANAN
|
00657
|
KLGB0040639
|
1872
|
1872
|
Processed
|
13/04/2024
|
|
2894251336
|
|
ARUNYA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-001/6022
(Poruvazhy)
|
1613010003NRG24210220242102369
|
21/02/2024
|
SARASAMMA
|
1613010003WL093658
|
SARASAMMA
|
00657
|
KLGB0040639
|
624
|
624
|
Processed
|
12/04/2024
|
|
2894251310
|
|
Mrs. K . SARASAMMA
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-001/6389
(Poruvazhy)
|
1613010003NRG24210220242102374
|
21/02/2024
|
APARNA A S
|
1613010003WL093658
|
APARNA A S
|
00657
|
KLGB0040639
|
1872
|
1872
|
Processed
|
12/04/2024
|
|
2894251337
|
|
MS APARNA A S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12792
|
12792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|