|
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-13-010-003-016/5005
(Poruvazhy)
|
1613010003NRG24190320242269203
|
20/03/2024
|
JAYANTHI R
|
1613010003WL104198
|
JAYANTHI R
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102640114
|
|
Mrs. JAYANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/2051
(Poruvazhy)
|
1613010003NRG24190320242269192
|
20/03/2024
|
SHYLAJA
|
1613010003WL104198
|
SHYLAJA
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102640117
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2158
(Poruvazhy)
|
1613010003NRG24190320242269195
|
20/03/2024
|
SREENA S
|
1613010003WL104198
|
SREENA S
|
00415
|
SBIN0004405
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102640108
|
|
MS SREENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-006/4347
(Poruvazhy)
|
1613010003NRG24190320242269187
|
20/03/2024
|
SHEEBA
|
1613010003WL104198
|
SHEEBA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102640109
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/5333
(Poruvazhy)
|
1613010003NRG24190320242269188
|
20/03/2024
|
girija
|
1613010003WL104198
|
girija
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102640113
|
|
GIRIJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/3632
(Poruvazhy)
|
1613010003NRG24190320242269197
|
20/03/2024
|
ushakumary
|
1613010003WL104198
|
ushakumary
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102640111
|
|
MRS USHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/5339
(Poruvazhy)
|
1613010003NRG24190320242269200
|
20/03/2024
|
Sindhu
|
1613010003WL104198
|
Sindhu
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102640110
|
|
SINDHU V
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5842
(Poruvazhy)
|
1613010003NRG24190320242269202
|
20/03/2024
|
INDIRAYAMMA
|
1613010003WL104198
|
INDIRAYAMMA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102640112
|
|
INDIRAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/2036
(Poruvazhy)
|
1613010003NRG24190320242269189
|
20/03/2024
|
GEETHA.K.O
|
1613010003WL104198
|
GEETHA.K.O
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102640116
|
|
MRS GEETHA K O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/2038
(Poruvazhy)
|
1613010003NRG24190320242269190
|
20/03/2024
|
RADHAMANI.S
|
1613010003WL104198
|
RADHAMANI.S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102640121
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/2040
(Poruvazhy)
|
1613010003NRG24190320242269191
|
20/03/2024
|
PRASANNA.S
|
1613010003WL104198
|
PRASANNA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102640120
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/2088
(Poruvazhy)
|
1613010003NRG24190320242269193
|
20/03/2024
|
Sindhu J
|
1613010003WL104198
|
Sindhu J
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102640119
|
|
SINDHU J
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/2145
(Poruvazhy)
|
1613010003NRG24190320242269194
|
20/03/2024
|
RAJEEV
|
1613010003WL104198
|
RAJEEV
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102640122
|
|
MR RAJEEV KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/2162
(Poruvazhy)
|
1613010003NRG24190320242269196
|
20/03/2024
|
SUDHA.K
|
1613010003WL104198
|
SUDHA.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102640123
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/3756
(Poruvazhy)
|
1613010003NRG24190320242269198
|
20/03/2024
|
sunitha
|
1613010003WL104198
|
sunitha
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102640118
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/3798
(Poruvazhy)
|
1613010003NRG24190320242269199
|
20/03/2024
|
REMYA KRISHNAN
|
1613010003WL104198
|
REMYA KRISHNAN
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102640124
|
|
MRS REMYA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5470
(Poruvazhy)
|
1613010003NRG24190320242269201
|
20/03/2024
|
Pankajakshan k
|
1613010003WL104198
|
Pankajakshan k
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102640115
|
|
MR PANKAJAKSHAN K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/5464
(Poruvazhy)
|
1613010003NRG24190320242269204
|
20/03/2024
|
Suseela
|
1613010003WL104198
|
Suseela
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102640125
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28050
|
28050
|
|
|
|
|
|
|
|