|
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-13-010-003-001/160
(Poruvazhy)
|
1613010003NRG24180320242259970
|
18/03/2024
|
ALEYAMMA J
|
1613010003WL103483
|
ALEYAMMA J
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158712860
|
|
ALEYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-001/165
(Poruvazhy)
|
1613010003NRG24180320242259971
|
18/03/2024
|
balakrishnan
|
1613010003WL103483
|
balakrishnan
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158712868
|
|
Mr. BALAKRISHNAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-001/5466
(Poruvazhy)
|
1613010003NRG24180320242259994
|
18/03/2024
|
SOBHA
|
1613010003WL103483
|
SOBHA
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712871
|
|
Mrs. SOBHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-001/6190
(Poruvazhy)
|
1613010003NRG24180320242260003
|
18/03/2024
|
SURENDRAN K
|
1613010003WL103483
|
SURENDRAN K
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712870
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-001/5468
(Poruvazhy)
|
1613010003NRG24180320242259995
|
18/03/2024
|
ASWANI S
|
1613010003WL103483
|
ASWANI S
|
00127
|
FDRL0001951
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158712859
|
|
ASWINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-001/132
(Poruvazhy)
|
1613010003NRG24180320242259968
|
18/03/2024
|
PENNAMMA
|
1613010003WL103483
|
PENNAMMA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712838
|
|
PENNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-001/40
(Poruvazhy)
|
1613010003NRG24180320242259979
|
18/03/2024
|
SUDHAN.N
|
1613010003WL103483
|
SUDHAN.N
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158712858
|
|
Mr. Sudhan
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-001/5297
(Poruvazhy)
|
1613010003NRG24180320242259984
|
18/03/2024
|
pankajashi
|
1613010003WL103483
|
pankajashi
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712839
|
|
Mrs. PANKAJAKSHI ...
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-001/5320
(Poruvazhy)
|
1613010003NRG24180320242259987
|
18/03/2024
|
Thankamma
|
1613010003WL103483
|
Thankamma
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712837
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-001/5338
(Poruvazhy)
|
1613010003NRG24180320242259990
|
18/03/2024
|
Sathi
|
1613010003WL103483
|
Sathi
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158712857
|
|
Mrs. SATHY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-001/171
(Poruvazhy)
|
1613010003NRG24180320242259973
|
18/03/2024
|
SUMANGALA G
|
1613010003WL103483
|
SUMANGALA G
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158712869
|
|
MRS SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-001/5249
(Poruvazhy)
|
1613010003NRG24180320242259983
|
18/03/2024
|
LEELA
|
1613010003WL103483
|
LEELA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158712864
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-001/5301
(Poruvazhy)
|
1613010003NRG24180320242259985
|
18/03/2024
|
Remayamma
|
1613010003WL103483
|
Remayamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158712865
|
|
MRS REMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/5302
(Poruvazhy)
|
1613010003NRG24180320242259986
|
18/03/2024
|
Soosamma
|
1613010003WL103483
|
Soosamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712861
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/5321
(Poruvazhy)
|
1613010003NRG24180320242259988
|
18/03/2024
|
sudha
|
1613010003WL103483
|
sudha
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158712866
|
|
MRS SUDHA L
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/5327
(Poruvazhy)
|
1613010003NRG24180320242259989
|
18/03/2024
|
Leela.p
|
1613010003WL103483
|
Leela.p
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712867
|
|
MS LEE4LA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-001/5357
(Poruvazhy)
|
1613010003NRG24180320242259991
|
18/03/2024
|
Vasantha kumari
|
1613010003WL103483
|
Vasantha kumari
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712862
|
|
Ms. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-001/5976
(Poruvazhy)
|
1613010003NRG24180320242259999
|
18/03/2024
|
RUGMINI
|
1613010003WL103483
|
RUGMINI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158712863
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-001/6288
(Poruvazhy)
|
1613010003NRG24180320242260004
|
18/03/2024
|
Abubecker
|
1613010003WL103483
|
Abubecker
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712872
|
|
MR ABUBECKER
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3540
(Poruvazhy)
|
1613010003NRG24180320242260010
|
18/03/2024
|
DEVAYANI
|
1613010003WL103483
|
DEVAYANI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158712850
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-001/32
(Poruvazhy)
|
1613010003NRG24180320242259977
|
18/03/2024
|
MINIMOL
|
1613010003WL103483
|
MINIMOL
|
00415
|
SBIN0070281
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158712853
|
|
MRS MINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-001/15
(Poruvazhy)
|
1613010003NRG24180320242259969
|
18/03/2024
|
SARASWATHY.R
|
1613010003WL103483
|
SARASWATHY.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712845
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-001/17
(Poruvazhy)
|
1613010003NRG24180320242259972
|
18/03/2024
|
BHARATHY
|
1613010003WL103483
|
BHARATHY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712844
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-001/25
(Poruvazhy)
|
1613010003NRG24180320242259974
|
18/03/2024
|
shajan
|
1613010003WL103483
|
shajan
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158712847
|
|
MR SHAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-001/29
(Poruvazhy)
|
1613010003NRG24180320242259975
|
18/03/2024
|
KOCHIKKA
|
1613010003WL103483
|
KOCHIKKA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158712840
|
|
KOCHIKKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-001/3
(Poruvazhy)
|
1613010003NRG24180320242259976
|
18/03/2024
|
RAJI P R
|
1613010003WL103483
|
RAJI P R
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158712854
|
|
MRS RAJI P R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-001/40
(Poruvazhy)
|
1613010003NRG24180320242259978
|
18/03/2024
|
geetha suthan
|
1613010003WL103483
|
geetha suthan
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158712848
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-001/44
(Poruvazhy)
|
1613010003NRG24180320242259980
|
18/03/2024
|
MONI
|
1613010003WL103483
|
MONI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158712851
|
|
MONI M C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-001/48
(Poruvazhy)
|
1613010003NRG24180320242259981
|
18/03/2024
|
JANARDANAN.K
|
1613010003WL103483
|
JANARDANAN.K
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158712849
|
|
MR JANARDANAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-001/5247
(Poruvazhy)
|
1613010003NRG24180320242259982
|
18/03/2024
|
Gopala krishnan
|
1613010003WL103483
|
Gopala krishnan
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712856
|
|
Shri GOPALA KRISHNAN
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-001/6
(Poruvazhy)
|
1613010003NRG24180320242260000
|
18/03/2024
|
VALSAMMA
|
1613010003WL103483
|
VALSAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712843
|
|
VALSAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-001/6144
(Poruvazhy)
|
1613010003NRG24180320242260002
|
18/03/2024
|
SANKARA PILLAI
|
1613010003WL103483
|
SANKARA PILLAI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712855
|
|
Mr. SANKARA PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-001/7
(Poruvazhy)
|
1613010003NRG24180320242260006
|
18/03/2024
|
sheela kunjumon
|
1613010003WL103483
|
sheela kunjumon
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712841
|
|
SHEELA KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-001/75
(Poruvazhy)
|
1613010003NRG24180320242260007
|
18/03/2024
|
ROSAMMA YOHANNAN
|
1613010003WL103483
|
ROSAMMA YOHANNAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712842
|
|
ROSAMMA YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-001/76
(Poruvazhy)
|
1613010003NRG24180320242260008
|
18/03/2024
|
JOLLY.S
|
1613010003WL103483
|
JOLLY.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158712852
|
|
JOLLY S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-001/9
(Poruvazhy)
|
1613010003NRG24180320242260009
|
18/03/2024
|
ROSAMMA
|
1613010003WL103483
|
ROSAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712846
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-003-001/106
(Poruvazhy)
|
1613010003NRG24180320242259967
|
18/03/2024
|
ANIMOL J
|
1613010003WL103483
|
ANIMOL J
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712831
|
|
ANIMOLE
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-001/5358
(Poruvazhy)
|
1613010003NRG24180320242259992
|
18/03/2024
|
Saradha K
|
1613010003WL103483
|
Saradha K
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158712873
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-001/5465
(Poruvazhy)
|
1613010003NRG24180320242259993
|
18/03/2024
|
Shamnath
|
1613010003WL103483
|
Shamnath
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712832
|
|
SHAMNATH S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-001/5471
(Poruvazhy)
|
1613010003NRG24180320242259996
|
18/03/2024
|
Sheeja
|
1613010003WL103483
|
Sheeja
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158712835
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-001/5472
(Poruvazhy)
|
1613010003NRG24180320242259997
|
18/03/2024
|
Monisha
|
1613010003WL103483
|
Monisha
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158712834
|
|
MONISHA A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-001/5806
(Poruvazhy)
|
1613010003NRG24180320242259998
|
18/03/2024
|
ARUNYA MOHANAN
|
1613010003WL103483
|
ARUNYA MOHANAN
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158712836
|
|
ARUNYA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-001/6022
(Poruvazhy)
|
1613010003NRG24180320242260001
|
18/03/2024
|
SARASAMMA
|
1613010003WL103483
|
SARASAMMA
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158712874
|
|
Mrs. K . SARASAMMA
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-001/6389
(Poruvazhy)
|
1613010003NRG24180320242260005
|
18/03/2024
|
APARNA A S
|
1613010003WL103483
|
APARNA A S
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158712833
|
|
MS APARNA A S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|