|
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-13-010-003-001/160
(Poruvazhy)
|
1613010003NRG24250320242296523
|
25/03/2024
|
ALEYAMMA J
|
1613010003WL106504
|
ALEYAMMA J
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106912161
|
|
ALEYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-001/6190
(Poruvazhy)
|
1613010003NRG24250320242296541
|
25/03/2024
|
SURENDRAN K
|
1613010003WL106504
|
SURENDRAN K
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912139
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-001/132
(Poruvazhy)
|
1613010003NRG24250320242296522
|
25/03/2024
|
PENNAMMA
|
1613010003WL106504
|
PENNAMMA
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912147
|
|
PENNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-001/165
(Poruvazhy)
|
1613010003NRG24250320242296524
|
25/03/2024
|
INDIRA
|
1613010003WL106504
|
INDIRA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106912158
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-001/5297
(Poruvazhy)
|
1613010003NRG24250320242296529
|
25/03/2024
|
pankajashi
|
1613010003WL106504
|
pankajashi
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106912148
|
|
Mrs. PANKAJAKSHI ...
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-001/5320
(Poruvazhy)
|
1613010003NRG24250320242296531
|
25/03/2024
|
Thankamma
|
1613010003WL106504
|
Thankamma
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912146
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-001/5302
(Poruvazhy)
|
1613010003NRG24250320242296530
|
25/03/2024
|
Soosamma
|
1613010003WL106504
|
Soosamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912160
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-001/5321
(Poruvazhy)
|
1613010003NRG24250320242296532
|
25/03/2024
|
sudha
|
1613010003WL106504
|
sudha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106912137
|
|
MRS SUDHA L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-001/5327
(Poruvazhy)
|
1613010003NRG24250320242296533
|
25/03/2024
|
Leela.p
|
1613010003WL106504
|
Leela.p
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912138
|
|
MS LEE4LA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-001/5357
(Poruvazhy)
|
1613010003NRG24250320242296534
|
25/03/2024
|
Vasantha kumari
|
1613010003WL106504
|
Vasantha kumari
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912159
|
|
Ms. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-001/6288
(Poruvazhy)
|
1613010003NRG24250320242296542
|
25/03/2024
|
Abubecker
|
1613010003WL106504
|
Abubecker
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912140
|
|
MR ABUBECKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-001/32
(Poruvazhy)
|
1613010003NRG24250320242296527
|
25/03/2024
|
MINIMOL
|
1613010003WL106504
|
MINIMOL
|
00415
|
SBIN0070281
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106912157
|
|
MRS MINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-001/17
(Poruvazhy)
|
1613010003NRG24250320242296525
|
25/03/2024
|
BHARATHY
|
1613010003WL106504
|
BHARATHY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106912152
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/29
(Poruvazhy)
|
1613010003NRG24250320242296526
|
25/03/2024
|
KOCHIKKA
|
1613010003WL106504
|
KOCHIKKA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912149
|
|
KOCHIKKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/5247
(Poruvazhy)
|
1613010003NRG24250320242296528
|
25/03/2024
|
Gopala krishnan
|
1613010003WL106504
|
Gopala krishnan
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106912156
|
|
Shri GOPALA KRISHNAN
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/6
(Poruvazhy)
|
1613010003NRG24250320242296539
|
25/03/2024
|
VALSAMMA
|
1613010003WL106504
|
VALSAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912151
|
|
VALSAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-001/6144
(Poruvazhy)
|
1613010003NRG24250320242296540
|
25/03/2024
|
SANKARA PILLAI
|
1613010003WL106504
|
SANKARA PILLAI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106912155
|
|
Mr. SANKARA PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-001/75
(Poruvazhy)
|
1613010003NRG24250320242296543
|
25/03/2024
|
ROSAMMA YOHANNAN
|
1613010003WL106504
|
ROSAMMA YOHANNAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106912150
|
|
ROSAMMA YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-001/76
(Poruvazhy)
|
1613010003NRG24250320242296544
|
25/03/2024
|
JOLLY.S
|
1613010003WL106504
|
JOLLY.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912154
|
|
JOLLY S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-001/9
(Poruvazhy)
|
1613010003NRG24250320242296545
|
25/03/2024
|
ROSAMMA
|
1613010003WL106504
|
ROSAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912153
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-001/106
(Poruvazhy)
|
1613010003NRG24250320242296521
|
25/03/2024
|
ANIMOL J
|
1613010003WL106504
|
ANIMOL J
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106912142
|
|
ANIMOLE
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-001/5358
(Poruvazhy)
|
1613010003NRG24250320242296535
|
25/03/2024
|
Saradha K
|
1613010003WL106504
|
Saradha K
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106912141
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-001/5465
(Poruvazhy)
|
1613010003NRG24250320242296536
|
25/03/2024
|
Shamnath
|
1613010003WL106504
|
Shamnath
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106912143
|
|
SHAMNATH S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-001/5471
(Poruvazhy)
|
1613010003NRG24250320242296537
|
25/03/2024
|
Sheeja
|
1613010003WL106504
|
Sheeja
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106912145
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-001/5472
(Poruvazhy)
|
1613010003NRG24250320242296538
|
25/03/2024
|
Monisha
|
1613010003WL106504
|
Monisha
|
00657
|
KLGB0040639
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106912144
|
|
MONISHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43890
|
43890
|
|
|
|
|
|
|
|