|
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-13-010-003-007/5495
(Poruvazhy)
|
1613010003NRG24130320242237781
|
13/03/2024
|
prasannakumari
|
1613010003WL101982
|
prasannakumari
|
00127
|
FDRL0001951
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155541878
|
|
PRASANNAKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-007/1212
(Poruvazhy)
|
1613010003NRG24130320242237769
|
13/03/2024
|
GEETHA
|
1613010003WL101982
|
GEETHA
|
00127
|
FDRL0002040
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155541879
|
|
GEETHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-006/1085
(Poruvazhy)
|
1613010003NRG24130320242237765
|
13/03/2024
|
GEETHA
|
1613010003WL101982
|
GEETHA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155541880
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-007/4591
(Poruvazhy)
|
1613010003NRG24130320242237779
|
13/03/2024
|
Sudhamaniyamma
|
1613010003WL101982
|
Sudhamaniyamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155541881
|
|
SUDHAMANIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-007/4608
(Poruvazhy)
|
1613010003NRG24130320242237780
|
13/03/2024
|
Anu.B
|
1613010003WL101982
|
Anu.B
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155541882
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4522
(Poruvazhy)
|
1613010003NRG24130320242237776
|
13/03/2024
|
MINI K
|
1613010003WL101982
|
MINI K
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155541892
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-007/4578
(Poruvazhy)
|
1613010003NRG24130320242237778
|
13/03/2024
|
INDIRA K
|
1613010003WL101982
|
INDIRA K
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155541895
|
|
MR INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-007/5698
(Poruvazhy)
|
1613010003NRG24130320242237783
|
13/03/2024
|
GEETHA S
|
1613010003WL101982
|
GEETHA S
|
00415
|
SBIN0070281
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155541891
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-007/1200
(Poruvazhy)
|
1613010003NRG24130320242237766
|
13/03/2024
|
LEKHA L
|
1613010003WL101982
|
LEKHA L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155541886
|
|
MRS LEKHA L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-007/1208
(Poruvazhy)
|
1613010003NRG24130320242237767
|
13/03/2024
|
MANIAMMA.K
|
1613010003WL101982
|
MANIAMMA.K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155541889
|
|
MRS MANIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-007/1210
(Poruvazhy)
|
1613010003NRG24130320242237768
|
13/03/2024
|
RAJAN N
|
1613010003WL101982
|
RAJAN N
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3155541887
|
|
RAJAN N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-007/1216
(Poruvazhy)
|
1613010003NRG24130320242237770
|
13/03/2024
|
AMBILI G
|
1613010003WL101982
|
AMBILI G
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155541885
|
|
MRS AMBILI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-007/1217
(Poruvazhy)
|
1613010003NRG24130320242237771
|
13/03/2024
|
SINDHU V
|
1613010003WL101982
|
SINDHU V
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155541888
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-007/1220
(Poruvazhy)
|
1613010003NRG24130320242237772
|
13/03/2024
|
SASI. D
|
1613010003WL101982
|
SASI. D
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155541890
|
|
MR SASI D ALIAS T SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-007/1227
(Poruvazhy)
|
1613010003NRG24130320242237773
|
13/03/2024
|
LAJY
|
1613010003WL101982
|
LAJY
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155541884
|
|
MRS LAJI KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-007/1387
(Poruvazhy)
|
1613010003NRG24130320242237774
|
13/03/2024
|
Lelamma
|
1613010003WL101982
|
Lelamma
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3155541896
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-007/4508
(Poruvazhy)
|
1613010003NRG24130320242237775
|
13/03/2024
|
Kanakamma
|
1613010003WL101982
|
Kanakamma
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155541894
|
|
MRS KANAKAMMA V
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-007/4535
(Poruvazhy)
|
1613010003NRG24130320242237777
|
13/03/2024
|
LALAMMA BENNY
|
1613010003WL101982
|
LALAMMA BENNY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155541893
|
|
MRS LALAMMA BENNY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-007/5509
(Poruvazhy)
|
1613010003NRG24130320242237782
|
13/03/2024
|
ANCY SANTHOSH
|
1613010003WL101982
|
ANCY SANTHOSH
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
20/04/2024
|
|
3155541897
|
|
MRS ANCY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-007/6183
(Poruvazhy)
|
1613010003NRG24130320242237784
|
13/03/2024
|
FATHIMABI
|
1613010003WL101982
|
FATHIMABI
|
00657
|
KLGB0040314
|
990
|
990
|
Processed
|
20/04/2024
|
|
3155541883
|
|
FATHIMABI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38280
|
38280
|
|
|
|
|
|
|
|