|
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-13-010-003-005/5453
(Poruvazhy)
|
1613010003NRG24290320242317345
|
30/03/2024
|
radha p
|
1613010WL0108236
|
radha p
|
00127
|
FDRL0002040
|
930
|
930
|
Processed
|
19/04/2024
|
|
3106789473
|
|
radha p
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/3110
(Poruvazhy)
|
1613010003NRG24290320242317375
|
30/03/2024
|
REMANI T P
|
1613010WL0108236
|
REMANI T P
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106789475
|
|
REMANI T P
|
()
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/3110
(Poruvazhy)
|
1613010003NRG24290320242317376
|
30/03/2024
|
REMANI T P
|
1613010WL0108236
|
REMANI T P
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
19/04/2024
|
|
3106789474
|
|
REMANI T P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
655
|
655
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-003/508
(Poruvazhy)
|
1613010003NRG24290320242317333
|
30/03/2024
|
PONNAMMA G
|
1613010WL0108236
|
PONNAMMA G
|
00415
|
SBIN0004363
|
1932
|
1932
|
Processed
|
19/04/2024
|
|
3106789495
|
|
PONNAMMA G
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-003-003/508
(Poruvazhy)
|
1613010003NRG24290320242317334
|
30/03/2024
|
PONNAMMA G
|
1613010WL0108236
|
PONNAMMA G
|
00415
|
SBIN0004363
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106789496
|
|
PONNAMMA G
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-003-010/5271
(Poruvazhy)
|
1613010003NRG24290320242317359
|
30/03/2024
|
REMANI PILLAI
|
1613010WL0108236
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
1872
|
1872
|
Processed
|
19/04/2024
|
|
3106789483
|
|
MRS REMANI PILLAI
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-003-010/5271
(Poruvazhy)
|
1613010003NRG24290320242317360
|
30/03/2024
|
REMANI PILLAI
|
1613010WL0108236
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106789484
|
|
MRS REMANI PILLAI
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-003-010/5271
(Poruvazhy)
|
1613010003NRG24290320242317361
|
30/03/2024
|
REMANI PILLAI
|
1613010WL0108236
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106789485
|
|
MRS REMANI PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-002/208
(Poruvazhy)
|
1613010003NRG24290320242317328
|
30/03/2024
|
BHAVANI K
|
1613010WL0108236
|
BHAVANI K
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106789494
|
|
MRS BHAVANI K
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-003-002/252-A
(Poruvazhy)
|
1613010003NRG24290320242317329
|
30/03/2024
|
RADHAMANY
|
1613010WL0108236
|
RADHAMANY
|
00415
|
SBIN0011924
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106789486
|
|
MRS RADHAMANY
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-003-002/252-A
(Poruvazhy)
|
1613010003NRG24290320242317330
|
30/03/2024
|
RADHAMANY
|
1613010WL0108236
|
RADHAMANY
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106789487
|
|
MRS RADHAMANY
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/5290
(Poruvazhy)
|
1613010003NRG24290320242317337
|
30/03/2024
|
Prasanna
|
1613010WL0108236
|
Prasanna
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106789490
|
|
MRS PRASANNA L
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/5290
(Poruvazhy)
|
1613010003NRG24290320242317338
|
30/03/2024
|
Prasanna
|
1613010WL0108236
|
Prasanna
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3106789489
|
|
MRS PRASANNA L
|
()
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/4272
(Poruvazhy)
|
1613010003NRG24290320242317343
|
30/03/2024
|
SHEEJA KUMARY L
|
1613010WL0108236
|
SHEEJA KUMARY L
|
00415
|
SBIN0011924
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3106789481
|
|
MRS SHEEJA L
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/4272
(Poruvazhy)
|
1613010003NRG24290320242317344
|
30/03/2024
|
SHEEJA KUMARY L
|
1613010WL0108236
|
SHEEJA KUMARY L
|
00415
|
SBIN0011924
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3106789482
|
|
MRS SHEEJA L
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/5436
(Poruvazhy)
|
1613010003NRG24290320242317355
|
30/03/2024
|
RAJANI R
|
1613010WL0108236
|
RAJANI R
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106789491
|
|
MRS REJANI R
|
()
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/5436
(Poruvazhy)
|
1613010003NRG24290320242317356
|
30/03/2024
|
RAJANI R
|
1613010WL0108236
|
RAJANI R
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106789492
|
|
MRS REJANI R
|
()
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/3914
(Poruvazhy)
|
1613010003NRG24290320242317370
|
30/03/2024
|
LAISAMMA
|
1613010WL0108236
|
LAISAMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106789488
|
|
MS LAISAMMA
|
()
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/3347
(Poruvazhy)
|
1613010003NRG24290320242317379
|
30/03/2024
|
MURALEEDHARAN PILLAI
|
1613010WL0108236
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106789493
|
|
MR MURALEEDHARAN PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15900
|
15900
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/476
(Poruvazhy)
|
1613010003NRG24290320242317331
|
30/03/2024
|
ROSAMMA R
|
1613010WL0108236
|
ROSAMMA R
|
00415
|
SBIN0070281
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106789512
|
|
MRS ROSAMMA R
|
()
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/476
(Poruvazhy)
|
1613010003NRG24290320242317332
|
30/03/2024
|
ROSAMMA R
|
1613010WL0108236
|
ROSAMMA R
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106789513
|
|
MRS ROSAMMA R
|
()
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/637
(Poruvazhy)
|
1613010003NRG24290320242317339
|
30/03/2024
|
SUDHA D
|
1613010WL0108236
|
SUDHA D
|
00415
|
SBIN0070281
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3106789466
|
|
MRS SUDHA D
|
()
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/637
(Poruvazhy)
|
1613010003NRG24290320242317340
|
30/03/2024
|
SUDHA D
|
1613010WL0108236
|
SUDHA D
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106789467
|
|
MRS SUDHA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6941
|
6941
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/4607
(Poruvazhy)
|
1613010003NRG24290320242317335
|
30/03/2024
|
bharathi
|
1613010WL0108236
|
bharathi
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106789500
|
|
MRS BHARATHI GOURI
|
()
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/4607
(Poruvazhy)
|
1613010003NRG24290320242317336
|
30/03/2024
|
bharathi
|
1613010WL0108236
|
bharathi
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106789499
|
|
MRS BHARATHI GOURI
|
()
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/702
(Poruvazhy)
|
1613010003NRG24290320242317341
|
30/03/2024
|
BHARATHY
|
1613010WL0108236
|
BHARATHY
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106789497
|
|
MRS BHARATHY BHARATHY
|
()
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/702
(Poruvazhy)
|
1613010003NRG24290320242317342
|
30/03/2024
|
BHARATHY
|
1613010WL0108236
|
BHARATHY
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3106789498
|
|
MRS BHARATHY BHARATHY
|
()
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24290320242317346
|
30/03/2024
|
PONNAMMA REGHU
|
1613010WL0108236
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106789517
|
|
MRS PONNAMMA REGHU
|
()
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24290320242317347
|
30/03/2024
|
PONNAMMA REGHU
|
1613010WL0108236
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106789464
|
|
MRS PONNAMMA REGHU
|
()
|
|
30
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24290320242317348
|
30/03/2024
|
PONNAMMA REGHU
|
1613010WL0108236
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106789465
|
|
MRS PONNAMMA REGHU
|
()
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5414
(Poruvazhy)
|
1613010003NRG24290320242317352
|
30/03/2024
|
Lekha
|
1613010WL0108236
|
Lekha
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106789501
|
|
MR LEKHA
|
()
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5414
(Poruvazhy)
|
1613010003NRG24290320242317353
|
30/03/2024
|
Lekha
|
1613010WL0108236
|
Lekha
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106789502
|
|
MR LEKHA
|
()
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5414
(Poruvazhy)
|
1613010003NRG24290320242317354
|
30/03/2024
|
Lekha
|
1613010WL0108236
|
Lekha
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106789503
|
|
MR LEKHA
|
()
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5767
(Poruvazhy)
|
1613010003NRG24290320242317357
|
30/03/2024
|
JAYA PRABHA B
|
1613010WL0108236
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106789507
|
|
MRS JAYAPRABHA JAYAPRABHA
|
()
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/5767
(Poruvazhy)
|
1613010003NRG24290320242317358
|
30/03/2024
|
JAYA PRABHA B
|
1613010WL0108236
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106789508
|
|
MRS JAYAPRABHA JAYAPRABHA
|
()
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2025
(Poruvazhy)
|
1613010003NRG24290320242317362
|
30/03/2024
|
Sabeena
|
1613010WL0108236
|
Sabeena
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106789506
|
|
MRS SABEENA A
|
()
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2025
(Poruvazhy)
|
1613010003NRG24290320242317363
|
30/03/2024
|
Sabeena
|
1613010WL0108236
|
Sabeena
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106789505
|
|
MRS SABEENA A
|
()
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2025
(Poruvazhy)
|
1613010003NRG24290320242317364
|
30/03/2024
|
Sabeena
|
1613010WL0108236
|
Sabeena
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106789504
|
|
MRS SABEENA A
|
()
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2081
(Poruvazhy)
|
1613010003NRG24290320242317365
|
30/03/2024
|
Sajeetha S
|
1613010WL0108236
|
Sajeetha S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106789516
|
|
MRS SAJEETHA S
|
()
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2081
(Poruvazhy)
|
1613010003NRG24290320242317366
|
30/03/2024
|
Sajeetha S
|
1613010WL0108236
|
Sajeetha S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106789515
|
|
MRS SAJEETHA S
|
()
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2081
(Poruvazhy)
|
1613010003NRG24290320242317367
|
30/03/2024
|
Sajeetha S
|
1613010WL0108236
|
Sajeetha S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106789514
|
|
MRS SAJEETHA S
|
()
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/5928
(Poruvazhy)
|
1613010003NRG24290320242317368
|
30/03/2024
|
SUJA MOL
|
1613010WL0108236
|
SUJA MOL
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106789509
|
|
MRS SUJA O
|
()
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/5928
(Poruvazhy)
|
1613010003NRG24290320242317369
|
30/03/2024
|
SUJA MOL
|
1613010WL0108236
|
SUJA MOL
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106789510
|
|
MRS SUJA O
|
()
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/5879
(Poruvazhy)
|
1613010003NRG24290320242317371
|
30/03/2024
|
SHYLAJA S
|
1613010WL0108236
|
SHYLAJA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106789511
|
|
MRS SHYLAJA S
|
()
|
|
45
|
Sasthamkotta
|
KL-13-010-003-015/2974
(Poruvazhy)
|
1613010003NRG24290320242317374
|
30/03/2024
|
AISHABEEVI
|
1613010WL0108236
|
AISHABEEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106789472
|
|
MRS AISHA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37915
|
37915
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/3210
(Poruvazhy)
|
1613010003NRG24290320242317377
|
30/03/2024
|
SUBHADRA B
|
1613010WL0108236
|
SUBHADRA B
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
19/04/2024
|
|
3106789468
|
|
MRS SUBHADRA B
|
()
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/3210
(Poruvazhy)
|
1613010003NRG24290320242317378
|
30/03/2024
|
SUBHADRA B
|
1613010WL0108236
|
SUBHADRA B
|
00415
|
SBIN0071240
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106789469
|
|
MRS SUBHADRA B
|
()
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/3547
(Poruvazhy)
|
1613010003NRG24290320242317380
|
30/03/2024
|
BIJI K
|
1613010WL0108236
|
BIJI K
|
00415
|
SBIN0071240
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106789470
|
|
MRS BIJI K
|
()
|
|
49
|
Sasthamkotta
|
KL-13-010-003-017/3547
(Poruvazhy)
|
1613010003NRG24290320242317381
|
30/03/2024
|
BIJI K
|
1613010WL0108236
|
BIJI K
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
19/04/2024
|
|
3106789471
|
|
MRS BIJI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-007/1336
(Poruvazhy)
|
1613010003NRG24290320242317349
|
30/03/2024
|
VASANTHA KUMARI
|
1613010WL0108236
|
VASANTHA KUMARI
|
00657
|
KLGB0040639
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3106789478
|
|
VASANTHA KUMARI
|
()
|
|
51
|
Sasthamkotta
|
KL-13-010-003-007/1336
(Poruvazhy)
|
1613010003NRG24290320242317350
|
30/03/2024
|
VASANTHA KUMARI
|
1613010WL0108236
|
VASANTHA KUMARI
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106789479
|
|
VASANTHA KUMARI
|
()
|
|
52
|
Sasthamkotta
|
KL-13-010-003-007/1336
(Poruvazhy)
|
1613010003NRG24290320242317351
|
30/03/2024
|
VASANTHA KUMARI
|
1613010WL0108236
|
VASANTHA KUMARI
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106789480
|
|
VASANTHA KUMARI
|
()
|
|
53
|
Sasthamkotta
|
KL-13-010-003-013/2280
(Poruvazhy)
|
1613010003NRG24290320242317372
|
30/03/2024
|
RAHIYANATH P
|
1613010WL0108236
|
RAHIYANATH P
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106789476
|
|
RAHIYANATH P
|
()
|
|
54
|
Sasthamkotta
|
KL-13-010-003-013/2280
(Poruvazhy)
|
1613010003NRG24290320242317373
|
30/03/2024
|
RAHIYANATH P
|
1613010WL0108236
|
RAHIYANATH P
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106789477
|
|
RAHIYANATH P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86166
|
86166
|
|
|
|
|
|
|
|