|
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-13-010-003-018/5732
(Poruvazhy)
|
1613010003NRG24250120241932895
|
25/01/2024
|
HAMSALATHA C
|
1613010003WL084798
|
HAMSALATHA C
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139607159
|
|
MRS HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/3560
(Poruvazhy)
|
1613010003NRG24250120241932881
|
25/01/2024
|
GEETHAKUMARI
|
1613010003WL084798
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139607156
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3565
(Poruvazhy)
|
1613010003NRG24250120241932882
|
25/01/2024
|
VIJAYAMMA
|
1613010003WL084798
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139607149
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3580
(Poruvazhy)
|
1613010003NRG24250120241932883
|
25/01/2024
|
BALAKRISHNAN UNNITHAN
|
1613010003WL084798
|
BALAKRISHNAN UNNITHAN
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139607152
|
|
MR BALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/3590
(Poruvazhy)
|
1613010003NRG24250120241932884
|
25/01/2024
|
vijayamma
|
1613010003WL084798
|
vijayamma
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139607155
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/5230
(Poruvazhy)
|
1613010003NRG24250120241932885
|
25/01/2024
|
Usha
|
1613010003WL084798
|
Usha
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139607154
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/5301
(Poruvazhy)
|
1613010003NRG24250120241932886
|
25/01/2024
|
geethakumari
|
1613010003WL084798
|
geethakumari
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139607147
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5324
(Poruvazhy)
|
1613010003NRG24250120241932888
|
25/01/2024
|
sheeja
|
1613010003WL084798
|
sheeja
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139607148
|
|
Mrs. . SHEEJA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5325
(Poruvazhy)
|
1613010003NRG24250120241932889
|
25/01/2024
|
DEEPA
|
1613010003WL084798
|
DEEPA
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139607158
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5326
(Poruvazhy)
|
1613010003NRG24250120241932890
|
25/01/2024
|
SASIKALA
|
1613010003WL084798
|
SASIKALA
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139607150
|
|
MRS SASIKALA C K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5328
(Poruvazhy)
|
1613010003NRG24250120241932891
|
25/01/2024
|
jagadamma
|
1613010003WL084798
|
jagadamma
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139607153
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5344
(Poruvazhy)
|
1613010003NRG24250120241932892
|
25/01/2024
|
Ajantha
|
1613010003WL084798
|
Ajantha
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139607145
|
|
MRS AJANTHA CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/5609
(Poruvazhy)
|
1613010003NRG24250120241932893
|
25/01/2024
|
SOBHANA M
|
1613010003WL084798
|
SOBHANA M
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139607146
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/5869
(Poruvazhy)
|
1613010003NRG24250120241932897
|
25/01/2024
|
santha
|
1613010003WL084798
|
santha
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139607157
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/6253
(Poruvazhy)
|
1613010003NRG24250120241932902
|
25/01/2024
|
LEKSHMI
|
1613010003WL084798
|
LEKSHMI
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139607151
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3404
(Poruvazhy)
|
1613010003NRG24250120241932875
|
25/01/2024
|
LEELAMMA.M
|
1613010003WL084798
|
LEELAMMA.M
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139607169
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3419
(Poruvazhy)
|
1613010003NRG24250120241932876
|
25/01/2024
|
RADHA.T
|
1613010003WL084798
|
RADHA.T
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139607167
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3423
(Poruvazhy)
|
1613010003NRG24250120241932877
|
25/01/2024
|
SASIDHARAN PILLAI
|
1613010003WL084798
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139607168
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3427
(Poruvazhy)
|
1613010003NRG24250120241932878
|
25/01/2024
|
santhy
|
1613010003WL084798
|
santhy
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139607166
|
|
Mrs. Santhakumari K
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3448
(Poruvazhy)
|
1613010003NRG24250120241932879
|
25/01/2024
|
susmitha.s
|
1613010003WL084798
|
susmitha.s
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139607170
|
|
SUSMITHA S
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3475
(Poruvazhy)
|
1613010003NRG24250120241932880
|
25/01/2024
|
SHINY NOBLE
|
1613010003WL084798
|
SHINY NOBLE
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139607172
|
|
SHINY NOBIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/6012
(Poruvazhy)
|
1613010003NRG24250120241932899
|
25/01/2024
|
rosamma annamma
|
1613010003WL084798
|
rosamma annamma
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139607171
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13325
|
13325
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/5322
(Poruvazhy)
|
1613010003NRG24250120241932887
|
25/01/2024
|
Yayasree
|
1613010003WL084798
|
Yayasree
|
00657
|
KLGB0040639
|
325
|
325
|
Processed
|
25/03/2024
|
|
2139607161
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/5696
(Poruvazhy)
|
1613010003NRG24250120241932894
|
25/01/2024
|
THANKAMMA
|
1613010003WL084798
|
THANKAMMA
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139607160
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/5789
(Poruvazhy)
|
1613010003NRG24250120241932896
|
25/01/2024
|
SREEDEVI
|
1613010003WL084798
|
SREEDEVI
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139607162
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/6010
(Poruvazhy)
|
1613010003NRG24250120241932898
|
25/01/2024
|
VILASNI
|
1613010003WL084798
|
VILASNI
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139607163
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/6022
(Poruvazhy)
|
1613010003NRG24250120241932900
|
25/01/2024
|
SASIKALA K
|
1613010003WL084798
|
SASIKALA K
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139607164
|
|
SASIKALA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/6241
(Poruvazhy)
|
1613010003NRG24250120241932901
|
25/01/2024
|
SANTHA K
|
1613010003WL084798
|
SANTHA K
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139607165
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53300
|
53300
|
|
|
|
|
|
|
|