|
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-13-010-003-017/5005
(Poruvazhy)
|
1613010003NRG24050120241813100
|
05/01/2024
|
manjumol
|
1613010003WL078974
|
manjumol
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906103766
|
|
Mrs. MANJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/3572
(Poruvazhy)
|
1613010003NRG24050120241813116
|
05/01/2024
|
SASIDHARAN PILLAI M
|
1613010003WL078974
|
SASIDHARAN PILLAI M
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1906103765
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/5867
(Poruvazhy)
|
1613010003NRG24050120241813125
|
05/01/2024
|
shiji samuel
|
1613010003WL078974
|
shiji samuel
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
16/03/2024
|
|
1906103768
|
|
Mr. SHIJI SAMUEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3484
(Poruvazhy)
|
1613010003NRG24050120241813113
|
05/01/2024
|
AMBIKA T K
|
1613010003WL078974
|
AMBIKA T K
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906103770
|
|
Mrs. AMBIKA T K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/3433
(Poruvazhy)
|
1613010003NRG24050120241813110
|
05/01/2024
|
valsala j
|
1613010003WL078974
|
valsala j
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906103761
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3574
(Poruvazhy)
|
1613010003NRG24050120241813117
|
05/01/2024
|
GOMATHIYAMMA
|
1613010003WL078974
|
GOMATHIYAMMA
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906103764
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/5299
(Poruvazhy)
|
1613010003NRG24050120241813119
|
05/01/2024
|
Radhika
|
1613010003WL078974
|
Radhika
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906103763
|
|
MRS RADHIKA B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5313
(Poruvazhy)
|
1613010003NRG24050120241813121
|
05/01/2024
|
Krishnakumari
|
1613010003WL078974
|
Krishnakumari
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906103762
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5792
(Poruvazhy)
|
1613010003NRG24050120241813124
|
05/01/2024
|
karthiyani amma
|
1613010003WL078974
|
karthiyani amma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1906103767
|
|
MRS KARTHIYAYANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/6251
(Poruvazhy)
|
1613010003NRG24050120241813126
|
05/01/2024
|
SUMATHYKUTTY AMMA K
|
1613010003WL078974
|
SUMATHYKUTTY AMMA K
|
00415
|
SBIN0070450
|
325
|
325
|
Processed
|
16/03/2024
|
|
1906103788
|
|
SUMATHYKUTTY AMMA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-001/2562
(Poruvazhy)
|
1613010003NRG24050120241813098
|
05/01/2024
|
valsala
|
1613010003WL078974
|
valsala
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906103784
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/3263
(Poruvazhy)
|
1613010003NRG24050120241813099
|
05/01/2024
|
RAPHIATH KOCHUBEEVI
|
1613010003WL078974
|
RAPHIATH KOCHUBEEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906103780
|
|
RAFIYATH K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5233
(Poruvazhy)
|
1613010003NRG24050120241813101
|
05/01/2024
|
Thankamma
|
1613010003WL078974
|
Thankamma
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906103783
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/3406
(Poruvazhy)
|
1613010003NRG24050120241813102
|
05/01/2024
|
ANJANA VIJAYAKUMAR
|
1613010003WL078974
|
ANJANA VIJAYAKUMAR
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906103776
|
|
MRS ANJANA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3409
(Poruvazhy)
|
1613010003NRG24050120241813103
|
05/01/2024
|
SARASWATHY C
|
1613010003WL078974
|
SARASWATHY C
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906103777
|
|
MRS C R SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3410
(Poruvazhy)
|
1613010003NRG24050120241813105
|
05/01/2024
|
ELEYAMMA.D
|
1613010003WL078974
|
ELEYAMMA.D
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
16/03/2024
|
|
1906103772
|
|
MRS ALEYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3411
(Poruvazhy)
|
1613010003NRG24050120241813106
|
05/01/2024
|
AMBIKADEVI
|
1613010003WL078974
|
AMBIKADEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906103774
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3413
(Poruvazhy)
|
1613010003NRG24050120241813107
|
05/01/2024
|
KUNJUMOL
|
1613010003WL078974
|
KUNJUMOL
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906103773
|
|
Ms. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3414
(Poruvazhy)
|
1613010003NRG24050120241813108
|
05/01/2024
|
AMBIKA DEVI
|
1613010003WL078974
|
AMBIKA DEVI
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906103775
|
|
AMBIKA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3432
(Poruvazhy)
|
1613010003NRG24050120241813109
|
05/01/2024
|
LALY.S
|
1613010003WL078974
|
LALY.S
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906103779
|
|
Mrs. LALI SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3438
(Poruvazhy)
|
1613010003NRG24050120241813111
|
05/01/2024
|
Sarojini
|
1613010003WL078974
|
Sarojini
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906103771
|
|
MRS SAROJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3442
(Poruvazhy)
|
1613010003NRG24050120241813112
|
05/01/2024
|
LISSY.S
|
1613010003WL078974
|
LISSY.S
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906103786
|
|
MRS LISSY S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3528
(Poruvazhy)
|
1613010003NRG24050120241813114
|
05/01/2024
|
LALITHAKUMARY.B
|
1613010003WL078974
|
LALITHAKUMARY.B
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
16/03/2024
|
|
1906103778
|
|
MRS LALITHAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3594
(Poruvazhy)
|
1613010003NRG24050120241813118
|
05/01/2024
|
swaraswathy
|
1613010003WL078974
|
swaraswathy
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906103782
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3409
(Poruvazhy)
|
1613010003NRG24050120241813104
|
05/01/2024
|
THULASEEDHARAN.K
|
1613010003WL078974
|
THULASEEDHARAN.K
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906103781
|
|
MR THULASIDHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3545
(Poruvazhy)
|
1613010003NRG24050120241813115
|
05/01/2024
|
Subhadramma
|
1613010003WL078974
|
Subhadramma
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
16/03/2024
|
|
1906103787
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/5336
(Poruvazhy)
|
1613010003NRG24050120241813122
|
05/01/2024
|
KUNJUMOL
|
1613010003WL078974
|
KUNJUMOL
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906103785
|
|
MRS KUNJUMOL KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/5629
(Poruvazhy)
|
1613010003NRG24050120241813123
|
05/01/2024
|
VIJI
|
1613010003WL078974
|
VIJI
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906103760
|
|
VIJI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/5311
(Poruvazhy)
|
1613010003NRG24050120241813120
|
05/01/2024
|
Sukumari
|
1613010003WL078974
|
Sukumari
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906103769
|
|
SUKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36075
|
36075
|
|
|
|
|
|
|
|