|
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-13-010-003-001/112
(Poruvazhy)
|
1613010003NRG24250320242296353
|
25/03/2024
|
JOSEPH GEEVARGHESE
|
1613010003WL106493
|
JOSEPH GEEVARGHESE
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053821
|
|
Mr. JOSEPH GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-001/115
(Poruvazhy)
|
1613010003NRG24250320242296354
|
25/03/2024
|
thankamma
|
1613010003WL106493
|
thankamma
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107053817
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-001/136
(Poruvazhy)
|
1613010003NRG24250320242296358
|
25/03/2024
|
VIJAYAMMA B
|
1613010003WL106493
|
VIJAYAMMA B
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107053860
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-001/173
(Poruvazhy)
|
1613010003NRG24250320242296362
|
25/03/2024
|
sujathomas
|
1613010003WL106493
|
sujathomas
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053862
|
|
Mrs. SUJATHOMAS T
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-001/177
(Poruvazhy)
|
1613010003NRG24250320242296363
|
25/03/2024
|
Sini
|
1613010003WL106493
|
Sini
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053816
|
|
Mrs. SINI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-001/5314
(Poruvazhy)
|
1613010003NRG24250320242296377
|
25/03/2024
|
kunjumol
|
1613010003WL106493
|
kunjumol
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053861
|
|
Mrs. KUNJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-001/5325
(Poruvazhy)
|
1613010003NRG24250320242296378
|
25/03/2024
|
santhosh
|
1613010003WL106493
|
santhosh
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107053819
|
|
Mr. SANTHOSH B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-001/5335
(Poruvazhy)
|
1613010003NRG24250320242296379
|
25/03/2024
|
Saraswathy
|
1613010003WL106493
|
Saraswathy
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107053859
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-001/6081
(Poruvazhy)
|
1613010003NRG24250320242296390
|
25/03/2024
|
SWAPNA
|
1613010003WL106493
|
SWAPNA
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053820
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-001/5975
(Poruvazhy)
|
1613010003NRG24250320242296387
|
25/03/2024
|
REENA SIBI
|
1613010003WL106493
|
REENA SIBI
|
00127
|
FDRL0001042
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053815
|
|
REENA SEEMON
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-001/123
(Poruvazhy)
|
1613010003NRG24250320242296356
|
25/03/2024
|
ANNAMMA JOHNEY
|
1613010003WL106493
|
ANNAMMA JOHNEY
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053814
|
|
Mrs. ANNAMMA JOHNY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-001/13
(Poruvazhy)
|
1613010003NRG24250320242296357
|
25/03/2024
|
UMMINI
|
1613010003WL106493
|
UMMINI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107053828
|
|
UMMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-001/181
(Poruvazhy)
|
1613010003NRG24250320242296364
|
25/03/2024
|
ARCHANA
|
1613010003WL106493
|
ARCHANA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107053829
|
|
Mrs. ARCHANA ..
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/5299
(Poruvazhy)
|
1613010003NRG24250320242296375
|
25/03/2024
|
thankkamma
|
1613010003WL106493
|
thankkamma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107053863
|
|
Mrs. K THANKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/5932
(Poruvazhy)
|
1613010003NRG24250320242296386
|
25/03/2024
|
KUTTY
|
1613010003WL106493
|
KUTTY
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107053818
|
|
MRS KUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/109
(Poruvazhy)
|
1613010003NRG24250320242296350
|
25/03/2024
|
USHA KUMARI
|
1613010003WL106493
|
USHA KUMARI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107053830
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-001/11
(Poruvazhy)
|
1613010003NRG24250320242296351
|
25/03/2024
|
ALEYAMMA
|
1613010003WL106493
|
ALEYAMMA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107053832
|
|
VALSAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-001/112
(Poruvazhy)
|
1613010003NRG24250320242296352
|
25/03/2024
|
lissy
|
1613010003WL106493
|
lissy
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053831
|
|
MRS LISSY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-001/118
(Poruvazhy)
|
1613010003NRG24250320242296355
|
25/03/2024
|
SUDHA C
|
1613010003WL106493
|
SUDHA C
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107053849
|
|
SUDHA C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-001/143
(Poruvazhy)
|
1613010003NRG24250320242296359
|
25/03/2024
|
INDIRA.K
|
1613010003WL106493
|
INDIRA.K
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107053851
|
|
INDIRA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-001/16
(Poruvazhy)
|
1613010003NRG24250320242296361
|
25/03/2024
|
PETER.A
|
1613010003WL106493
|
PETER.A
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053834
|
|
MR PETER A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-001/16
(Poruvazhy)
|
1613010003NRG24250320242296360
|
25/03/2024
|
ROSAMMA.P
|
1613010003WL106493
|
ROSAMMA.P
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053833
|
|
MRS ROSAMMA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-001/19
(Poruvazhy)
|
1613010003NRG24250320242296366
|
25/03/2024
|
santha.k
|
1613010003WL106493
|
santha.k
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053841
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-001/24
(Poruvazhy)
|
1613010003NRG24250320242296368
|
25/03/2024
|
Sreedharan PillaI
|
1613010003WL106493
|
Sreedharan PillaI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053836
|
|
MR SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-001/26
(Poruvazhy)
|
1613010003NRG24250320242296369
|
25/03/2024
|
GEETHAKUMARY.G
|
1613010003WL106493
|
GEETHAKUMARY.G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053838
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-001/33
(Poruvazhy)
|
1613010003NRG24250320242296370
|
25/03/2024
|
VISHALAKSHI
|
1613010003WL106493
|
VISHALAKSHI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107053837
|
|
MRS VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-001/34
(Poruvazhy)
|
1613010003NRG24250320242296371
|
25/03/2024
|
MINI.R
|
1613010003WL106493
|
MINI.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053842
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-001/41
(Poruvazhy)
|
1613010003NRG24250320242296372
|
25/03/2024
|
LEKSHMI.R
|
1613010003WL106493
|
LEKSHMI.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053840
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-001/43
(Poruvazhy)
|
1613010003NRG24250320242296373
|
25/03/2024
|
OMANA
|
1613010003WL106493
|
OMANA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107053839
|
|
MRS OMANA N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-001/47
(Poruvazhy)
|
1613010003NRG24250320242296374
|
25/03/2024
|
REMANI.R
|
1613010003WL106493
|
REMANI.R
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107053847
|
|
MRS REMANI R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-001/5300
(Poruvazhy)
|
1613010003NRG24250320242296376
|
25/03/2024
|
PODIYAN
|
1613010003WL106493
|
PODIYAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107053856
|
|
PODIYAN ALIAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-001/59
(Poruvazhy)
|
1613010003NRG24250320242296385
|
25/03/2024
|
LALY BABU
|
1613010003WL106493
|
LALY BABU
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107053844
|
|
LALI BABU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-001/60
(Poruvazhy)
|
1613010003NRG24250320242296388
|
25/03/2024
|
Sindhukumary
|
1613010003WL106493
|
Sindhukumary
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107053845
|
|
SINDHUKUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-001/6072
(Poruvazhy)
|
1613010003NRG24250320242296389
|
25/03/2024
|
RAMARAJAN N
|
1613010003WL106493
|
RAMARAJAN N
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053852
|
|
MR RAMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-001/64
(Poruvazhy)
|
1613010003NRG24250320242296393
|
25/03/2024
|
saraswathy
|
1613010003WL106493
|
saraswathy
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053846
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-001/65
(Poruvazhy)
|
1613010003NRG24250320242296394
|
25/03/2024
|
udayamma.K
|
1613010003WL106493
|
udayamma.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053843
|
|
UDAYAMMA
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-001/83
(Poruvazhy)
|
1613010003NRG24250320242296395
|
25/03/2024
|
LALITHAMMA
|
1613010003WL106493
|
LALITHAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053850
|
|
MRS LALITHA AMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-001/90
(Poruvazhy)
|
1613010003NRG24250320242296396
|
25/03/2024
|
AMBILY.S
|
1613010003WL106493
|
AMBILY.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3107053848
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-001/99
(Poruvazhy)
|
1613010003NRG24250320242296397
|
25/03/2024
|
AMBILI.T
|
1613010003WL106493
|
AMBILI.T
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107053857
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-002/5321
(Poruvazhy)
|
1613010003NRG24250320242296398
|
25/03/2024
|
SREERAJ NAIR V
|
1613010003WL106493
|
SREERAJ NAIR V
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107053855
|
|
MR SREERAJ NAIR V
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-018/3421
(Poruvazhy)
|
1613010003NRG24250320242296399
|
25/03/2024
|
vimaladevi amma
|
1613010003WL106493
|
vimaladevi amma
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3107053835
|
|
MRS VIMALADEVI DEVI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-003-001/182
(Poruvazhy)
|
1613010003NRG24250320242296365
|
25/03/2024
|
grecy
|
1613010003WL106493
|
grecy
|
00415
|
SBIN0071240
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053853
|
|
MRS GRACY A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-001/5462
(Poruvazhy)
|
1613010003NRG24250320242296382
|
25/03/2024
|
Sibi mol
|
1613010003WL106493
|
Sibi mol
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3107053854
|
|
SIBIMOL B
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-001/6287
(Poruvazhy)
|
1613010003NRG24250320242296392
|
25/03/2024
|
Raju
|
1613010003WL106493
|
Raju
|
00415
|
SBIN0071240
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053826
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-003-001/23
(Poruvazhy)
|
1613010003NRG24250320242296367
|
25/03/2024
|
PUSHPA KUMARY
|
1613010003WL106493
|
PUSHPA KUMARY
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053822
|
|
PUSHPA KUMARY O
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-001/5341
(Poruvazhy)
|
1613010003NRG24250320242296380
|
25/03/2024
|
Nanu
|
1613010003WL106493
|
Nanu
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
19/04/2024
|
|
3107053858
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-001/5359
(Poruvazhy)
|
1613010003NRG24250320242296381
|
25/03/2024
|
Santha K
|
1613010003WL106493
|
Santha K
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3107053825
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-001/5591
(Poruvazhy)
|
1613010003NRG24250320242296383
|
25/03/2024
|
SARATHA D
|
1613010003WL106493
|
SARATHA D
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053824
|
|
SARATHA D
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-001/6119
(Poruvazhy)
|
1613010003NRG24250320242296391
|
25/03/2024
|
RAJI O
|
1613010003WL106493
|
RAJI O
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3107053823
|
|
Mrs. 0 RAJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-003-001/5822
(Poruvazhy)
|
1613010003NRG24250320242296384
|
25/03/2024
|
PODIYAN CHACKO C
|
1613010003WL106493
|
PODIYAN CHACKO C
|
00657
|
KLGB0040751
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3107053827
|
|
PODIYAN CHACKO C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94380
|
94380
|
|
|
|
|
|
|
|