|
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)
|
1613010003NRG24050120241813464
|
05/01/2024
|
HAMSALATHA C
|
1613010003WL078982
|
HAMSALATHA C
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
16/03/2024
|
|
1906104156
|
|
MRS HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/3560
(Poruvazhy)
|
1613010003NRG24050120241813452
|
05/01/2024
|
GEETHAKUMARI
|
1613010003WL078982
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906104154
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3565
(Poruvazhy)
|
1613010003NRG24050120241813453
|
05/01/2024
|
VIJAYAMMA
|
1613010003WL078982
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906104148
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3580
(Poruvazhy)
|
1613010003NRG24050120241813454
|
05/01/2024
|
BALAKRISHNAN UNNITHAN
|
1613010003WL078982
|
BALAKRISHNAN UNNITHAN
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906104150
|
|
MR BALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/3590
(Poruvazhy)
|
1613010003NRG24050120241813455
|
05/01/2024
|
vijayamma
|
1613010003WL078982
|
vijayamma
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906104153
|
|
VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/5230
(Poruvazhy)
|
1613010003NRG24050120241813456
|
05/01/2024
|
Usha
|
1613010003WL078982
|
Usha
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
16/03/2024
|
|
1906104152
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/5301
(Poruvazhy)
|
1613010003NRG24050120241813457
|
05/01/2024
|
geethakumari
|
1613010003WL078982
|
geethakumari
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906104146
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5324
(Poruvazhy)
|
1613010003NRG24050120241813459
|
05/01/2024
|
sheeja
|
1613010003WL078982
|
sheeja
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906104147
|
|
Mrs. . SHEEJA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5326
(Poruvazhy)
|
1613010003NRG24050120241813460
|
05/01/2024
|
SASIKALA
|
1613010003WL078982
|
SASIKALA
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906104149
|
|
MRS SASIKALA C K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5328
(Poruvazhy)
|
1613010003NRG24050120241813461
|
05/01/2024
|
jagadamma
|
1613010003WL078982
|
jagadamma
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906104151
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5344
(Poruvazhy)
|
1613010003NRG24050120241813462
|
05/01/2024
|
Ajantha
|
1613010003WL078982
|
Ajantha
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906104145
|
|
MRS AJANTHA CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5869
(Poruvazhy)
|
1613010003NRG24050120241813466
|
05/01/2024
|
santha
|
1613010003WL078982
|
santha
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906104155
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/3404
(Poruvazhy)
|
1613010003NRG24050120241813442
|
05/01/2024
|
LEELAMMA.M
|
1613010003WL078982
|
LEELAMMA.M
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906104166
|
|
MRS LEELAMMA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/3417
(Poruvazhy)
|
1613010003NRG24050120241813443
|
05/01/2024
|
RAJENDRAN
|
1613010003WL078982
|
RAJENDRAN
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906104167
|
|
MRS RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3419
(Poruvazhy)
|
1613010003NRG24050120241813444
|
05/01/2024
|
RADHA.T
|
1613010003WL078982
|
RADHA.T
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906104164
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3423
(Poruvazhy)
|
1613010003NRG24050120241813445
|
05/01/2024
|
SASIDHARAN PILLAI
|
1613010003WL078982
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906104165
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3427
(Poruvazhy)
|
1613010003NRG24050120241813446
|
05/01/2024
|
santhy
|
1613010003WL078982
|
santhy
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906104163
|
|
Mrs. Santhakumari K
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3448
(Poruvazhy)
|
1613010003NRG24050120241813447
|
05/01/2024
|
susmitha.s
|
1613010003WL078982
|
susmitha.s
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906104168
|
|
SUSMITHA S
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3450
(Poruvazhy)
|
1613010003NRG24050120241813448
|
05/01/2024
|
VASUDEVAN NAIR
|
1613010003WL078982
|
VASUDEVAN NAIR
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
16/03/2024
|
|
1906104169
|
|
MRS VASUDEVAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3475
(Poruvazhy)
|
1613010003NRG24050120241813449
|
05/01/2024
|
SHINY NOBLE
|
1613010003WL078982
|
SHINY NOBLE
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906104171
|
|
SHINY NOBIL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3497
(Poruvazhy)
|
1613010003NRG24050120241813451
|
05/01/2024
|
RADHIKA KUMARI
|
1613010003WL078982
|
RADHIKA KUMARI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
16/03/2024
|
|
1906104172
|
|
MRS RADHIKA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/6012
(Poruvazhy)
|
1613010003NRG24050120241813467
|
05/01/2024
|
rosamma annamma
|
1613010003WL078982
|
rosamma annamma
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906104170
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3476
(Poruvazhy)
|
1613010003NRG24050120241813450
|
05/01/2024
|
Jyothi
|
1613010003WL078982
|
Jyothi
|
00657
|
KLGB0040639
|
960
|
960
|
Processed
|
16/03/2024
|
|
1906104160
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/5322
(Poruvazhy)
|
1613010003NRG24050120241813458
|
05/01/2024
|
Yayasree
|
1613010003WL078982
|
Yayasree
|
00657
|
KLGB0040639
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906104158
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/5696
(Poruvazhy)
|
1613010003NRG24050120241813463
|
05/01/2024
|
THANKAMMA
|
1613010003WL078982
|
THANKAMMA
|
00657
|
KLGB0040639
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906104157
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/5789
(Poruvazhy)
|
1613010003NRG24050120241813465
|
05/01/2024
|
SREEDEVI
|
1613010003WL078982
|
SREEDEVI
|
00657
|
KLGB0040639
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906104159
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/6022
(Poruvazhy)
|
1613010003NRG24050120241813468
|
05/01/2024
|
SASIKALA K
|
1613010003WL078982
|
SASIKALA K
|
00657
|
KLGB0040639
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1906104161
|
|
SASIKALA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/6241
(Poruvazhy)
|
1613010003NRG24050120241813469
|
05/01/2024
|
SANTHA K
|
1613010003WL078982
|
SANTHA K
|
00657
|
KLGB0040639
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1906104162
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37760
|
37760
|
|
|
|
|
|
|
|