|
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-13-010-003-001/165
(Poruvazhy)
|
1613010003NRG24020320242175958
|
02/03/2024
|
balakrishnan
|
1613010003WL097910
|
balakrishnan
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829378
|
|
Mr. BALAKRISHNAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-001/180
(Poruvazhy)
|
1613010003NRG24020320242175961
|
02/03/2024
|
SANTHA
|
1613010003WL097910
|
SANTHA
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829370
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-001/37
(Poruvazhy)
|
1613010003NRG24020320242175967
|
02/03/2024
|
REJITHAMOL S
|
1613010003WL097910
|
REJITHAMOL S
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102829399
|
|
REJITHAMOL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-001/5298
(Poruvazhy)
|
1613010003NRG24020320242175976
|
02/03/2024
|
THANKKAPPAN
|
1613010003WL097910
|
THANKKAPPAN
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102829371
|
|
THANKAPPAN V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-001/5466
(Poruvazhy)
|
1613010003NRG24020320242175987
|
02/03/2024
|
SOBHA
|
1613010003WL097910
|
SOBHA
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102829403
|
|
Mrs. SOBHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-001/6190
(Poruvazhy)
|
1613010003NRG24020320242175997
|
02/03/2024
|
SURENDRAN K
|
1613010003WL097910
|
SURENDRAN K
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102829398
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-001/5468
(Poruvazhy)
|
1613010003NRG24020320242175988
|
02/03/2024
|
ASWANI S
|
1613010003WL097910
|
ASWANI S
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829367
|
|
ASWINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-001/132
(Poruvazhy)
|
1613010003NRG24020320242175955
|
02/03/2024
|
PENNAMMA
|
1613010003WL097910
|
PENNAMMA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829379
|
|
PENNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-001/40
(Poruvazhy)
|
1613010003NRG24020320242175969
|
02/03/2024
|
SUDHAN.N
|
1613010003WL097910
|
SUDHAN.N
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102829365
|
|
Mr. Sudhan
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-001/5297
(Poruvazhy)
|
1613010003NRG24020320242175975
|
02/03/2024
|
pankajashi
|
1613010003WL097910
|
pankajashi
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829397
|
|
Mrs. PANKAJAKSHI ...
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-001/5320
(Poruvazhy)
|
1613010003NRG24020320242175979
|
02/03/2024
|
Thankamma
|
1613010003WL097910
|
Thankamma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102829396
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-001/5338
(Poruvazhy)
|
1613010003NRG24020320242175982
|
02/03/2024
|
Sathi
|
1613010003WL097910
|
Sathi
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102829410
|
|
Mrs. SATHY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-001/171
(Poruvazhy)
|
1613010003NRG24020320242175960
|
02/03/2024
|
SUMANGALA G
|
1613010003WL097910
|
SUMANGALA G
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829395
|
|
MRS SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/5249
(Poruvazhy)
|
1613010003NRG24020320242175974
|
02/03/2024
|
LEELA
|
1613010003WL097910
|
LEELA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829374
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/5301
(Poruvazhy)
|
1613010003NRG24020320242175977
|
02/03/2024
|
Remayamma
|
1613010003WL097910
|
Remayamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102829375
|
|
MRS REMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/5302
(Poruvazhy)
|
1613010003NRG24020320242175978
|
02/03/2024
|
Soosamma
|
1613010003WL097910
|
Soosamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829368
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-001/5321
(Poruvazhy)
|
1613010003NRG24020320242175980
|
02/03/2024
|
sudha
|
1613010003WL097910
|
sudha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829376
|
|
MRS SUDHA L
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-001/5327
(Poruvazhy)
|
1613010003NRG24020320242175981
|
02/03/2024
|
Leela.p
|
1613010003WL097910
|
Leela.p
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829377
|
|
MS LEE4LA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-001/5357
(Poruvazhy)
|
1613010003NRG24020320242175983
|
02/03/2024
|
Vasantha kumari
|
1613010003WL097910
|
Vasantha kumari
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102829372
|
|
Ms. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-001/5976
(Poruvazhy)
|
1613010003NRG24020320242175992
|
02/03/2024
|
RUGMINI
|
1613010003WL097910
|
RUGMINI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102829373
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-001/6288
(Poruvazhy)
|
1613010003NRG24020320242175998
|
02/03/2024
|
Abubecker
|
1613010003WL097910
|
Abubecker
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829404
|
|
MR ABUBECKER
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3540
(Poruvazhy)
|
1613010003NRG24020320242176004
|
02/03/2024
|
DEVAYANI
|
1613010003WL097910
|
DEVAYANI
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102829369
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3599
(Poruvazhy)
|
1613010003NRG24020320242176005
|
02/03/2024
|
.jhone
|
1613010003WL097910
|
.jhone
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102829366
|
|
MR M JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-001/32
(Poruvazhy)
|
1613010003NRG24020320242175965
|
02/03/2024
|
MINIMOL
|
1613010003WL097910
|
MINIMOL
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829411
|
|
MRS MINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-001/14
(Poruvazhy)
|
1613010003NRG24020320242175956
|
02/03/2024
|
SANTHA
|
1613010003WL097910
|
SANTHA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102829380
|
|
MRS SANTHA SANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-001/15
(Poruvazhy)
|
1613010003NRG24020320242175957
|
02/03/2024
|
SARASWATHY.R
|
1613010003WL097910
|
SARASWATHY.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829381
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-001/17
(Poruvazhy)
|
1613010003NRG24020320242175959
|
02/03/2024
|
BHARATHY
|
1613010003WL097910
|
BHARATHY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102829382
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-001/25
(Poruvazhy)
|
1613010003NRG24020320242175962
|
02/03/2024
|
shajan
|
1613010003WL097910
|
shajan
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102829383
|
|
MR SHAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-001/29
(Poruvazhy)
|
1613010003NRG24020320242175963
|
02/03/2024
|
KOCHIKKA
|
1613010003WL097910
|
KOCHIKKA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102829384
|
|
KOCHIKKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-001/3
(Poruvazhy)
|
1613010003NRG24020320242175964
|
02/03/2024
|
RAJI P R
|
1613010003WL097910
|
RAJI P R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829413
|
|
MRS RAJI P R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-001/37
(Poruvazhy)
|
1613010003NRG24020320242175966
|
02/03/2024
|
REMANI
|
1613010003WL097910
|
REMANI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102829385
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-001/40
(Poruvazhy)
|
1613010003NRG24020320242175968
|
02/03/2024
|
geetha suthan
|
1613010003WL097910
|
geetha suthan
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102829386
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-001/44
(Poruvazhy)
|
1613010003NRG24020320242175970
|
02/03/2024
|
MONI
|
1613010003WL097910
|
MONI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829387
|
|
MONI M C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-001/45
(Poruvazhy)
|
1613010003NRG24020320242175971
|
02/03/2024
|
OMANAKUTTAN
|
1613010003WL097910
|
OMANAKUTTAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102829388
|
|
OMANAKUTTAN A
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-001/48
(Poruvazhy)
|
1613010003NRG24020320242175972
|
02/03/2024
|
JANARDANAN.K
|
1613010003WL097910
|
JANARDANAN.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829389
|
|
MR JANARDANAN K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-001/5247
(Poruvazhy)
|
1613010003NRG24020320242175973
|
02/03/2024
|
Gopala krishnan
|
1613010003WL097910
|
Gopala krishnan
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829409
|
|
Shri GOPALA KRISHNAN
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-001/6
(Poruvazhy)
|
1613010003NRG24020320242175993
|
02/03/2024
|
VALSAMMA
|
1613010003WL097910
|
VALSAMMA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102829390
|
|
VALSAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-001/6144
(Poruvazhy)
|
1613010003NRG24020320242175996
|
02/03/2024
|
SANKARA PILLAI
|
1613010003WL097910
|
SANKARA PILLAI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102829414
|
|
Mr. SANKARA PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-001/7
(Poruvazhy)
|
1613010003NRG24020320242176000
|
02/03/2024
|
sheela kunjumon
|
1613010003WL097910
|
sheela kunjumon
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829391
|
|
SHEELA KUNJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-001/75
(Poruvazhy)
|
1613010003NRG24020320242176001
|
02/03/2024
|
ROSAMMA YOHANNAN
|
1613010003WL097910
|
ROSAMMA YOHANNAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829392
|
|
ROSAMMA YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-001/76
(Poruvazhy)
|
1613010003NRG24020320242176002
|
02/03/2024
|
JOLLY.S
|
1613010003WL097910
|
JOLLY.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102829393
|
|
JOLLY S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-001/9
(Poruvazhy)
|
1613010003NRG24020320242176003
|
02/03/2024
|
ROSAMMA
|
1613010003WL097910
|
ROSAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829394
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-003-001/6132
(Poruvazhy)
|
1613010003NRG24020320242175995
|
02/03/2024
|
SOMAN K
|
1613010003WL097910
|
SOMAN K
|
00415
|
SBIN0071067
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102829412
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-003-001/5363
(Poruvazhy)
|
1613010003NRG24020320242175985
|
02/03/2024
|
Ayyappan
|
1613010003WL097910
|
Ayyappan
|
00545
|
CSBK0000086
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829364
|
|
Ayyappan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-001/5358
(Poruvazhy)
|
1613010003NRG24020320242175984
|
02/03/2024
|
Saradha K
|
1613010003WL097910
|
Saradha K
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829400
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-001/5465
(Poruvazhy)
|
1613010003NRG24020320242175986
|
02/03/2024
|
Shamnath
|
1613010003WL097910
|
Shamnath
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829402
|
|
SHAMNATH S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-001/5471
(Poruvazhy)
|
1613010003NRG24020320242175989
|
02/03/2024
|
Sheeja
|
1613010003WL097910
|
Sheeja
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102829405
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-001/5472
(Poruvazhy)
|
1613010003NRG24020320242175990
|
02/03/2024
|
Monisha
|
1613010003WL097910
|
Monisha
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829406
|
|
MONISHA A
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-001/5806
(Poruvazhy)
|
1613010003NRG24020320242175991
|
02/03/2024
|
ARUNYA MOHANAN
|
1613010003WL097910
|
ARUNYA MOHANAN
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102829407
|
|
ARUNYA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-001/6022
(Poruvazhy)
|
1613010003NRG24020320242175994
|
02/03/2024
|
SARASAMMA
|
1613010003WL097910
|
SARASAMMA
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102829401
|
|
Mrs. K . SARASAMMA
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-001/6389
(Poruvazhy)
|
1613010003NRG24020320242175999
|
02/03/2024
|
APARNA A S
|
1613010003WL097910
|
APARNA A S
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102829408
|
|
MS APARNA A S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93720
|
93720
|
|
|
|
|
|
|
|