|
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-13-010-003-005/5362
(Poruvazhy)
|
1613010003NRG24230320242293629
|
23/03/2024
|
Lalithamma
|
1613010003WL106197
|
Lalithamma
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106905023
|
|
Mrs. . LALITHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-005/6319
(Poruvazhy)
|
1613010003NRG24230320242293639
|
23/03/2024
|
SAKUNTHALA E
|
1613010003WL106197
|
SAKUNTHALA E
|
00415
|
SBIN0004363
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106905018
|
|
MRS SAKUNTHALA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-005/4278
(Poruvazhy)
|
1613010003NRG24230320242293627
|
23/03/2024
|
KUNJIKUTTY
|
1613010003WL106197
|
KUNJIKUTTY
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106905020
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-005/5390
(Poruvazhy)
|
1613010003NRG24230320242293634
|
23/03/2024
|
Subhadra
|
1613010003WL106197
|
Subhadra
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106905019
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/5450
(Poruvazhy)
|
1613010003NRG24230320242293636
|
23/03/2024
|
sobhakumari
|
1613010003WL106197
|
sobhakumari
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106905021
|
|
MS SOBHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/4277
(Poruvazhy)
|
1613010003NRG24230320242293626
|
23/03/2024
|
Subadra
|
1613010003WL106197
|
Subadra
|
00415
|
SBIN0070281
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106905025
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-005/4200
(Poruvazhy)
|
1613010003NRG24230320242293625
|
23/03/2024
|
ASWATHY.G
|
1613010003WL106197
|
ASWATHY.G
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106905037
|
|
MRS ASWATHY G S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-005/5322
(Poruvazhy)
|
1613010003NRG24230320242293628
|
23/03/2024
|
Sindhu
|
1613010003WL106197
|
Sindhu
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106905040
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-005/5369
(Poruvazhy)
|
1613010003NRG24230320242293630
|
23/03/2024
|
PACHAN RAMAN
|
1613010003WL106197
|
PACHAN RAMAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106905034
|
|
MR PACHAN R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-005/5370
(Poruvazhy)
|
1613010003NRG24230320242293631
|
23/03/2024
|
Krishnayamma
|
1613010003WL106197
|
Krishnayamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106905039
|
|
MRS KRISHNAMMA WIFE OF NARAYANAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/5379
(Poruvazhy)
|
1613010003NRG24230320242293632
|
23/03/2024
|
CHELLAPPAN
|
1613010003WL106197
|
CHELLAPPAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106905042
|
|
MR CHELLAPPAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-005/5386
(Poruvazhy)
|
1613010003NRG24230320242293633
|
23/03/2024
|
ROHINI RAJAN
|
1613010003WL106197
|
ROHINI RAJAN
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106905036
|
|
MRS ROHINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-005/5689
(Poruvazhy)
|
1613010003NRG24230320242293637
|
23/03/2024
|
ANITHA
|
1613010003WL106197
|
ANITHA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106905041
|
|
Mrs. ANITHA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-005/6318
(Poruvazhy)
|
1613010003NRG24230320242293638
|
23/03/2024
|
RAVEENDRAN PILLAI
|
1613010003WL106197
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106905035
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-005/806
(Poruvazhy)
|
1613010003NRG24230320242293640
|
23/03/2024
|
SOMARAJAN PILLAI
|
1613010003WL106197
|
SOMARAJAN PILLAI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106905031
|
|
MR SOMARAJAN PILLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-005/809
(Poruvazhy)
|
1613010003NRG24230320242293641
|
23/03/2024
|
KUTTAPPAN
|
1613010003WL106197
|
KUTTAPPAN
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106905030
|
|
MR KUTTAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-005/814
(Poruvazhy)
|
1613010003NRG24230320242293642
|
23/03/2024
|
MINI BIJU
|
1613010003WL106197
|
MINI BIJU
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106905029
|
|
MINI BIJU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-005/824
(Poruvazhy)
|
1613010003NRG24230320242293643
|
23/03/2024
|
vijayamma.B
|
1613010003WL106197
|
vijayamma.B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106905038
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-005/845
(Poruvazhy)
|
1613010003NRG24230320242293644
|
23/03/2024
|
BHARGAVAN
|
1613010003WL106197
|
BHARGAVAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106905032
|
|
MR BHARGAVAN BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-005/848
(Poruvazhy)
|
1613010003NRG24230320242293645
|
23/03/2024
|
KALPANAKUMARI.M
|
1613010003WL106197
|
KALPANAKUMARI.M
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106905026
|
|
MRS KALPANA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-005/849
(Poruvazhy)
|
1613010003NRG24230320242293646
|
23/03/2024
|
SUDHA KUMARI.S
|
1613010003WL106197
|
SUDHA KUMARI.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106905028
|
|
MRS SUDHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/854
(Poruvazhy)
|
1613010003NRG24230320242293647
|
23/03/2024
|
GIRIJA KUMARI
|
1613010003WL106197
|
GIRIJA KUMARI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106905027
|
|
GIRIJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/864
(Poruvazhy)
|
1613010003NRG24230320242293648
|
23/03/2024
|
sasikumaran pillai
|
1613010003WL106197
|
sasikumaran pillai
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106905024
|
|
MR SASIKUMARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/987
(Poruvazhy)
|
1613010003NRG24230320242293649
|
23/03/2024
|
sudhakumariyamma
|
1613010003WL106197
|
sudhakumariyamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106905033
|
|
MRS SUDHA KUMARY AMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/5399
(Poruvazhy)
|
1613010003NRG24230320242293635
|
23/03/2024
|
REMA C
|
1613010003WL106197
|
REMA C
|
00657
|
KLGB0040314
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106905022
|
|
REMA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|