|
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-13-010-003-016/5976
(Poruvazhy)
|
1613010003NRG24231120231532097
|
23/11/2023
|
VIJAYA KUMAR
|
1613010003WL065186
|
VIJAYA KUMAR
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007509712
|
|
Mr. VIJAYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/5362
(Poruvazhy)
|
1613010003NRG24231120231532093
|
23/11/2023
|
Saraswathiyamma
|
1613010003WL065186
|
Saraswathiyamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007509731
|
|
Mrs. Saraswathy Amma G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/3187
(Poruvazhy)
|
1613010003NRG24231120231532088
|
23/11/2023
|
RAJAN
|
1613010003WL065186
|
RAJAN
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007509733
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5327
(Poruvazhy)
|
1613010003NRG24231120231532091
|
23/11/2023
|
SUMANGALAYAMMA
|
1613010003WL065186
|
SUMANGALAYAMMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007509711
|
|
SUMANGALAYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/988
(Poruvazhy)
|
1613010003NRG24231120231532075
|
23/11/2023
|
BHAGYALAKSHMI
|
1613010003WL065186
|
BHAGYALAKSHMI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007509729
|
|
MRS BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/3001
(Poruvazhy)
|
1613010003NRG24231120231532076
|
23/11/2023
|
JAYAAKRISHNAN
|
1613010003WL065186
|
JAYAAKRISHNAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007509721
|
|
Mrs. Jaya Krishnan
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3002
(Poruvazhy)
|
1613010003NRG24231120231532077
|
23/11/2023
|
SURENDRAN.K
|
1613010003WL065186
|
SURENDRAN.K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007509727
|
|
MR SURENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/3011
(Poruvazhy)
|
1613010003NRG24231120231532078
|
23/11/2023
|
MANJUSHA
|
1613010003WL065186
|
MANJUSHA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007509719
|
|
MRS MANJUSHA MANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/3013
(Poruvazhy)
|
1613010003NRG24231120231532079
|
23/11/2023
|
GIRIJA.T
|
1613010003WL065186
|
GIRIJA.T
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007509725
|
|
Mrs. T GIRIJA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/3021
(Poruvazhy)
|
1613010003NRG24231120231532080
|
23/11/2023
|
INDIRA
|
1613010003WL065186
|
INDIRA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007509724
|
|
INDIRA
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/3026
(Poruvazhy)
|
1613010003NRG24231120231532082
|
23/11/2023
|
JAYANTHY
|
1613010003WL065186
|
JAYANTHY
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007509723
|
|
JAYANTHI J
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/3032
(Poruvazhy)
|
1613010003NRG24231120231532083
|
23/11/2023
|
RUGMINI
|
1613010003WL065186
|
RUGMINI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007509726
|
|
RUGMINI E
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/3044
(Poruvazhy)
|
1613010003NRG24231120231532084
|
23/11/2023
|
AMMINIMOHAN.
|
1613010003WL065186
|
AMMINIMOHAN.
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007509720
|
|
MRS AMMINI MOHAN M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/3055
(Poruvazhy)
|
1613010003NRG24231120231532085
|
23/11/2023
|
SASIKALA.B
|
1613010003WL065186
|
SASIKALA.B
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007509722
|
|
SASIKALA B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/3080
(Poruvazhy)
|
1613010003NRG24231120231532086
|
23/11/2023
|
JAYALIKA.A
|
1613010003WL065186
|
JAYALIKA.A
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007509728
|
|
JAYALIKA A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3129
(Poruvazhy)
|
1613010003NRG24231120231532087
|
23/11/2023
|
PRIJI ASHOK
|
1613010003WL065186
|
PRIJI ASHOK
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007509730
|
|
PRIJI ASHOK
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/5323
(Poruvazhy)
|
1613010003NRG24231120231532090
|
23/11/2023
|
Soosamma
|
1613010003WL065186
|
Soosamma
|
00545
|
CSBK0000086
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007509710
|
|
Soosamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-002/5935
(Poruvazhy)
|
1613010003NRG24231120231532074
|
23/11/2023
|
SOMAVALLY
|
1613010003WL065186
|
SOMAVALLY
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007509717
|
|
SOMAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3023
(Poruvazhy)
|
1613010003NRG24231120231532081
|
23/11/2023
|
SANTHA KUMARI J
|
1613010003WL065186
|
SANTHA KUMARI J
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007509732
|
|
MRS SANTHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/5026
(Poruvazhy)
|
1613010003NRG24231120231532089
|
23/11/2023
|
Aneesha
|
1613010003WL065186
|
Aneesha
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007509714
|
|
ANEESHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/5330
(Poruvazhy)
|
1613010003NRG24231120231532092
|
23/11/2023
|
Leela
|
1613010003WL065186
|
Leela
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007509716
|
|
Mrs. G LEELA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/5538
(Poruvazhy)
|
1613010003NRG24231120231532094
|
23/11/2023
|
RADHAMANI AMMA
|
1613010003WL065186
|
RADHAMANI AMMA
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007509715
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/5876
(Poruvazhy)
|
1613010003NRG24231120231532096
|
23/11/2023
|
SUJA
|
1613010003WL065186
|
SUJA
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007509713
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/5664
(Poruvazhy)
|
1613010003NRG24231120231532095
|
23/11/2023
|
MAYA U
|
1613010003WL065186
|
MAYA U
|
00657
|
KLGB0040751
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007509718
|
|
MAYA U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|