|
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-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24090120241833801
|
10/01/2024
|
GEETHA SUKUMARAN
|
1613010WL0079940
|
GEETHA SUKUMARAN
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1901881477
|
|
GEETHA SUKUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/5705
(Poruvazhy)
|
1613010003NRG24090120241833795
|
10/01/2024
|
RAGI R
|
1613010WL0079940
|
RAGI R
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/03/2024
|
|
1901881478
|
|
RAGI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-003/508
(Poruvazhy)
|
1613010003NRG24090120241833759
|
10/01/2024
|
PONNAMMA G
|
1613010WL0079940
|
PONNAMMA G
|
00415
|
SBIN0004363
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901881529
|
|
PONNAMMA G
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-003-010/5271
(Poruvazhy)
|
1613010003NRG24090120241833783
|
10/01/2024
|
REMANI PILLAI
|
1613010WL0079940
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901881483
|
|
MRS REMANI PILLAI
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-003-010/5271
(Poruvazhy)
|
1613010003NRG24090120241833784
|
10/01/2024
|
REMANI PILLAI
|
1613010WL0079940
|
REMANI PILLAI
|
00415
|
SBIN0004363
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901881484
|
|
MRS REMANI PILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/285
(Poruvazhy)
|
1613010003NRG24090120241833754
|
10/01/2024
|
SUMANGALA C
|
1613010WL0079940
|
SUMANGALA C
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901881485
|
|
MRS SUMANGALA C
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/4607
(Poruvazhy)
|
1613010003NRG24090120241833760
|
10/01/2024
|
BHARATHI GOURI
|
1613010WL0079940
|
BHARATHI GOURI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901881486
|
|
MRS BHARATHI GOURI
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/5290
(Poruvazhy)
|
1613010003NRG24090120241833761
|
10/01/2024
|
Prasanna
|
1613010WL0079940
|
Prasanna
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901881487
|
|
MRS PRASANNA L
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/4272
(Poruvazhy)
|
1613010003NRG24090120241833763
|
10/01/2024
|
SHEEJA KUMARY L
|
1613010WL0079940
|
SHEEJA KUMARY L
|
00415
|
SBIN0011924
|
1096
|
1096
|
Processed
|
16/03/2024
|
|
1901881488
|
|
MRS SHEEJA L
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-003-005/4272
(Poruvazhy)
|
1613010003NRG24090120241833764
|
10/01/2024
|
SHEEJA KUMARY L
|
1613010WL0079940
|
SHEEJA KUMARY L
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
16/03/2024
|
|
1901881489
|
|
MRS SHEEJA L
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/5436
(Poruvazhy)
|
1613010003NRG24090120241833776
|
10/01/2024
|
Rajani
|
1613010WL0079940
|
Rajani
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
16/03/2024
|
|
1901881528
|
|
MRS REJANI R
|
()
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/5436
(Poruvazhy)
|
1613010003NRG24090120241833777
|
10/01/2024
|
Rajani
|
1613010WL0079940
|
Rajani
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901881527
|
|
MRS REJANI R
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/5436
(Poruvazhy)
|
1613010003NRG24090120241833778
|
10/01/2024
|
Rajani
|
1613010WL0079940
|
Rajani
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901881526
|
|
MRS REJANI R
|
()
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/3914
(Poruvazhy)
|
1613010003NRG24090120241833787
|
10/01/2024
|
Laisamma
|
1613010WL0079940
|
Laisamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901881490
|
|
MS LAISAMMA
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/3914
(Poruvazhy)
|
1613010003NRG24090120241833788
|
10/01/2024
|
Laisamma
|
1613010WL0079940
|
Laisamma
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1901881491
|
|
MS LAISAMMA
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/3914
(Poruvazhy)
|
1613010003NRG24090120241833789
|
10/01/2024
|
Laisamma
|
1613010WL0079940
|
Laisamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
16/03/2024
|
|
1901881492
|
|
MS LAISAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15806
|
15806
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-003/4122
(Poruvazhy)
|
1613010003NRG24090120241833755
|
10/01/2024
|
RAJAN PILLAI
|
1613010WL0079940
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901881497
|
|
MR RAJAN PILLAI
|
()
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/4122
(Poruvazhy)
|
1613010003NRG24090120241833756
|
10/01/2024
|
RAJAN PILLAI
|
1613010WL0079940
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1901881498
|
|
MR RAJAN PILLAI
|
()
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/4129
(Poruvazhy)
|
1613010003NRG24090120241833757
|
10/01/2024
|
THANKAMMA THAMPI RAMANATHAN
|
1613010WL0079940
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1901881517
|
|
MRS THANKAMMA THAMPI RAMANATHAN
|
()
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/4129
(Poruvazhy)
|
1613010003NRG24090120241833758
|
10/01/2024
|
THANKAMMA THAMPI RAMANATHAN
|
1613010WL0079940
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901881518
|
|
MRS THANKAMMA THAMPI RAMANATHAN
|
()
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/702
(Poruvazhy)
|
1613010003NRG24090120241833762
|
10/01/2024
|
BHARATHY
|
1613010WL0079940
|
BHARATHY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901881521
|
|
MRS BHARATHY BHARATHY
|
()
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/906
(Poruvazhy)
|
1613010003NRG24090120241833765
|
10/01/2024
|
MINI JOSEPH
|
1613010WL0079940
|
MINI JOSEPH
|
00415
|
SBIN0070594
|
316
|
316
|
Processed
|
16/03/2024
|
|
1901881496
|
|
MRS MINI JOSEPH
|
()
|
|
23
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24090120241833766
|
10/01/2024
|
PONNAMMA REGHU
|
1613010WL0079940
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901881525
|
|
MRS PONNAMMA REGHU
|
()
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1304
(Poruvazhy)
|
1613010003NRG24090120241833767
|
10/01/2024
|
THULASEEDHARAN
|
1613010WL0079940
|
THULASEEDHARAN
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901881515
|
|
MR THULASEEDHARAN S
|
()
|
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1304
(Poruvazhy)
|
1613010003NRG24090120241833768
|
10/01/2024
|
THULASEEDHARAN
|
1613010WL0079940
|
THULASEEDHARAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901881516
|
|
MR THULASEEDHARAN S
|
()
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/5367
(Poruvazhy)
|
1613010003NRG24090120241833770
|
10/01/2024
|
SINI U
|
1613010WL0079940
|
SINI U
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901881512
|
|
MRS SINI U
|
()
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/5367
(Poruvazhy)
|
1613010003NRG24090120241833771
|
10/01/2024
|
SINI U
|
1613010WL0079940
|
SINI U
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901881514
|
|
MRS SINI U
|
()
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/5367
(Poruvazhy)
|
1613010003NRG24090120241833772
|
10/01/2024
|
SINI U
|
1613010WL0079940
|
SINI U
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901881513
|
|
MRS SINI U
|
()
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/5414
(Poruvazhy)
|
1613010003NRG24090120241833773
|
10/01/2024
|
Lekha
|
1613010WL0079940
|
Lekha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901881509
|
|
MR LEKHA
|
()
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/5414
(Poruvazhy)
|
1613010003NRG24090120241833774
|
10/01/2024
|
Lekha
|
1613010WL0079940
|
Lekha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901881510
|
|
MR LEKHA
|
()
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/5414
(Poruvazhy)
|
1613010003NRG24090120241833775
|
10/01/2024
|
Lekha
|
1613010WL0079940
|
Lekha
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901881511
|
|
MR LEKHA
|
()
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/5767
(Poruvazhy)
|
1613010003NRG24090120241833779
|
10/01/2024
|
JAYA PRABHA B
|
1613010WL0079940
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901881503
|
|
MRS JAYAPRABHA JAYAPRABHA
|
()
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/5767
(Poruvazhy)
|
1613010003NRG24090120241833780
|
10/01/2024
|
JAYA PRABHA B
|
1613010WL0079940
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1901881502
|
|
MRS JAYAPRABHA JAYAPRABHA
|
()
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/5767
(Poruvazhy)
|
1613010003NRG24090120241833781
|
10/01/2024
|
JAYA PRABHA B
|
1613010WL0079940
|
JAYA PRABHA B
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901881501
|
|
MRS JAYAPRABHA JAYAPRABHA
|
()
|
|
35
|
Sasthamkotta
|
KL-13-010-003-010/1847
(Poruvazhy)
|
1613010003NRG24090120241833782
|
10/01/2024
|
JANNATHU BEEVI
|
1613010WL0079940
|
JANNATHU BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1901881504
|
|
MRS JANNATHU BEEVI BEEVI
|
()
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2081
(Poruvazhy)
|
1613010003NRG24090120241833802
|
10/01/2024
|
Sajeetha S
|
1613010WL0079940
|
Sajeetha S
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
16/03/2024
|
|
1901881523
|
|
MRS SAJEETHA S
|
()
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2081
(Poruvazhy)
|
1613010003NRG24090120241833805
|
10/01/2024
|
Sajeetha S
|
1613010WL0079940
|
Sajeetha S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901881524
|
|
MRS SAJEETHA S
|
()
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/5674
(Poruvazhy)
|
1613010003NRG24090120241833803
|
10/01/2024
|
SHAHIDA S
|
1613010WL0079940
|
SHAHIDA S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901881499
|
|
MRS SHAHIDAS SHAHIDAS
|
()
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/5674
(Poruvazhy)
|
1613010003NRG24090120241833804
|
10/01/2024
|
SHAHIDA S
|
1613010WL0079940
|
SHAHIDA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901881500
|
|
MRS SHAHIDAS SHAHIDAS
|
()
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/5928
(Poruvazhy)
|
1613010003NRG24090120241833785
|
10/01/2024
|
SUJA O
|
1613010WL0079940
|
SUJA O
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
16/03/2024
|
|
1901881505
|
|
MRS SUJA O
|
()
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/5928
(Poruvazhy)
|
1613010003NRG24090120241833786
|
10/01/2024
|
SUJA O
|
1613010WL0079940
|
SUJA O
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
16/03/2024
|
|
1901881506
|
|
MRS SUJA O
|
()
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/5879
(Poruvazhy)
|
1613010003NRG24090120241833790
|
10/01/2024
|
SHYLAJA S
|
1613010WL0079940
|
SHYLAJA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1901881493
|
|
MRS SHYLAJA S
|
()
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/5879
(Poruvazhy)
|
1613010003NRG24090120241833791
|
10/01/2024
|
SHYLAJA S
|
1613010WL0079940
|
SHYLAJA S
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1901881494
|
|
MRS SHYLAJA S
|
()
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/5879
(Poruvazhy)
|
1613010003NRG24090120241833792
|
10/01/2024
|
SHYLAJA S
|
1613010WL0079940
|
SHYLAJA S
|
00415
|
SBIN0070594
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1901881495
|
|
MRS SHYLAJA S
|
()
|
|
45
|
Sasthamkotta
|
KL-13-010-003-016/3042-A
(Poruvazhy)
|
1613010003NRG24090120241833796
|
10/01/2024
|
SREEDHARAN NAIR
|
1613010WL0079940
|
SREEDHARAN NAIR
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
16/03/2024
|
|
1901881507
|
|
MR SREEDHARAN NAIR
|
()
|
|
46
|
Sasthamkotta
|
KL-13-010-003-016/3042-A
(Poruvazhy)
|
1613010003NRG24090120241833797
|
10/01/2024
|
SREEDHARAN NAIR
|
1613010WL0079940
|
SREEDHARAN NAIR
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
16/03/2024
|
|
1901881508
|
|
MR SREEDHARAN NAIR
|
()
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/3222
(Poruvazhy)
|
1613010003NRG24090120241833799
|
10/01/2024
|
ASEENA S
|
1613010WL0079940
|
ASEENA S
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
16/03/2024
|
|
1901881522
|
|
MRS ASEENA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43310
|
43310
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/3210
(Poruvazhy)
|
1613010003NRG24090120241833798
|
10/01/2024
|
SUBHADRA B
|
1613010WL0079940
|
SUBHADRA B
|
00415
|
SBIN0071240
|
1525
|
1525
|
Processed
|
16/03/2024
|
|
1901881519
|
|
MRS SUBHADRA B
|
()
|
|
49
|
Sasthamkotta
|
KL-13-010-003-017/3547
(Poruvazhy)
|
1613010003NRG24090120241833800
|
10/01/2024
|
BIJI K
|
1613010WL0079940
|
BIJI K
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1901881520
|
|
MRS BIJI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-001/6389
(Poruvazhy)
|
1613010003NRG24090120241833753
|
10/01/2024
|
APARNA A S
|
1613010WL0079940
|
APARNA A S
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1901881479
|
|
APARNA A S
|
()
|
|
51
|
Sasthamkotta
|
KL-13-010-003-007/1336
(Poruvazhy)
|
1613010003NRG24090120241833769
|
10/01/2024
|
VASANTHA KUMARI
|
1613010WL0079940
|
VASANTHA KUMARI
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
17/03/2024
|
|
1901881482
|
|
VASANTHA KUMARI
|
()
|
|
52
|
Sasthamkotta
|
KL-13-010-003-013/2280
(Poruvazhy)
|
1613010003NRG24090120241833793
|
10/01/2024
|
RAHIYANATH P
|
1613010WL0079940
|
RAHIYANATH P
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
17/03/2024
|
|
1901881480
|
|
RAHIYANATH P
|
()
|
|
53
|
Sasthamkotta
|
KL-13-010-003-013/2280
(Poruvazhy)
|
1613010003NRG24090120241833794
|
10/01/2024
|
RAHIYANATH P
|
1613010WL0079940
|
RAHIYANATH P
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
17/03/2024
|
|
1901881481
|
|
RAHIYANATH P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6294
|
6294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74700
|
74700
|
|
|
|
|
|
|
|