|
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-13-010-003-018/3572
(Poruvazhy)
|
1613010003NRG24150320242253171
|
15/03/2024
|
SASIDHARAN PILLAI M
|
1613010003WL102943
|
SASIDHARAN PILLAI M
|
00089
|
CBIN0282264
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158000085
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/5867
(Poruvazhy)
|
1613010003NRG24150320242253179
|
15/03/2024
|
shiji samuel
|
1613010003WL102943
|
shiji samuel
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158000086
|
|
Mr. SHIJI SAMUEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3484
(Poruvazhy)
|
1613010003NRG24150320242253169
|
15/03/2024
|
AMBIKA T K
|
1613010003WL102943
|
AMBIKA T K
|
00176
|
IDIB000B073
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158000088
|
|
Mrs. AMBIKA T K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/5235
(Poruvazhy)
|
1613010003NRG24150320242253174
|
15/03/2024
|
RAVEENDRAN
|
1613010003WL102943
|
RAVEENDRAN
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158000080
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/5299
(Poruvazhy)
|
1613010003NRG24150320242253175
|
15/03/2024
|
Radhika
|
1613010003WL102943
|
Radhika
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
20/04/2024
|
|
3158000079
|
|
MRS RADHIKA B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/5312
(Poruvazhy)
|
1613010003NRG24150320242253176
|
15/03/2024
|
Krishnakumari
|
1613010003WL102943
|
Krishnakumari
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158000078
|
|
KRISHNAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-017/3263
(Poruvazhy)
|
1613010003NRG24150320242253163
|
15/03/2024
|
RAPHIATH KOCHUBEEVI
|
1613010003WL102943
|
RAPHIATH KOCHUBEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158000089
|
|
RAFIYATH K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/5233
(Poruvazhy)
|
1613010003NRG24150320242253164
|
15/03/2024
|
Thankamma
|
1613010003WL102943
|
Thankamma
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
20/04/2024
|
|
3158000091
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/3406
(Poruvazhy)
|
1613010003NRG24150320242253165
|
15/03/2024
|
ANJANA VIJAYAKUMAR
|
1613010003WL102943
|
ANJANA VIJAYAKUMAR
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158000081
|
|
MRS ANJANA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/3410
(Poruvazhy)
|
1613010003NRG24150320242253166
|
15/03/2024
|
ELEYAMMA.D
|
1613010003WL102943
|
ELEYAMMA.D
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
20/04/2024
|
|
3158000083
|
|
MRS ALEYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/3413
(Poruvazhy)
|
1613010003NRG24150320242253167
|
15/03/2024
|
KUNJUMOL
|
1613010003WL102943
|
KUNJUMOL
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158000082
|
|
Ms. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/3432
(Poruvazhy)
|
1613010003NRG24150320242253168
|
15/03/2024
|
LALY.S
|
1613010003WL102943
|
LALY.S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158000090
|
|
Mrs. LALI SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/3594
(Poruvazhy)
|
1613010003NRG24150320242253173
|
15/03/2024
|
swaraswathy
|
1613010003WL102943
|
swaraswathy
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158000092
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/3545
(Poruvazhy)
|
1613010003NRG24150320242253170
|
15/03/2024
|
Subhadramma
|
1613010003WL102943
|
Subhadramma
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158000084
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3583
(Poruvazhy)
|
1613010003NRG24150320242253172
|
15/03/2024
|
Suja
|
1613010003WL102943
|
Suja
|
00415
|
SBIN0071240
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158000087
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/5336
(Poruvazhy)
|
1613010003NRG24150320242253177
|
15/03/2024
|
KUNJUMOL
|
1613010003WL102943
|
KUNJUMOL
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158000093
|
|
MRS KUNJUMOL KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/5629
(Poruvazhy)
|
1613010003NRG24150320242253178
|
15/03/2024
|
VIJI
|
1613010003WL102943
|
VIJI
|
00545
|
CSBK0000086
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158000077
|
|
VIJI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|