|
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)
|
1613010003NRG24030220241988275
|
06/02/2024
|
HAMSALATHA C
|
1613010003WL087671
|
HAMSALATHA C
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145912242
|
|
MRS HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/3565
(Poruvazhy)
|
1613010003NRG24030220241988266
|
06/02/2024
|
VIJAYAMMA
|
1613010003WL087671
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145912237
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3580
(Poruvazhy)
|
1613010003NRG24030220241988267
|
06/02/2024
|
BALAKRISHNAN UNNITHAN
|
1613010003WL087671
|
BALAKRISHNAN UNNITHAN
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145912239
|
|
MR BALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/5230
(Poruvazhy)
|
1613010003NRG24030220241988268
|
06/02/2024
|
Usha
|
1613010003WL087671
|
Usha
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145912240
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/5301
(Poruvazhy)
|
1613010003NRG24030220241988269
|
06/02/2024
|
geethakumari
|
1613010003WL087671
|
geethakumari
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145912236
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/5325
(Poruvazhy)
|
1613010003NRG24030220241988271
|
06/02/2024
|
DEEPA
|
1613010003WL087671
|
DEEPA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145912241
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/5326
(Poruvazhy)
|
1613010003NRG24030220241988272
|
06/02/2024
|
SASIKALA
|
1613010003WL087671
|
SASIKALA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145912238
|
|
MRS SASIKALA C K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5609
(Poruvazhy)
|
1613010003NRG24030220241988273
|
06/02/2024
|
SOBHANA M
|
1613010003WL087671
|
SOBHANA M
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145912235
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/3419
(Poruvazhy)
|
1613010003NRG24030220241988262
|
06/02/2024
|
RADHA.T
|
1613010003WL087671
|
RADHA.T
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145912251
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/3427
(Poruvazhy)
|
1613010003NRG24030220241988263
|
06/02/2024
|
santhy
|
1613010003WL087671
|
santhy
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145912250
|
|
Mrs. Santhakumari K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/3475
(Poruvazhy)
|
1613010003NRG24030220241988264
|
06/02/2024
|
SHINY NOBLE
|
1613010003WL087671
|
SHINY NOBLE
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145912253
|
|
SHINY NOBIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/6012
(Poruvazhy)
|
1613010003NRG24030220241988277
|
06/02/2024
|
rosamma annamma
|
1613010003WL087671
|
rosamma annamma
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145912252
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/3476
(Poruvazhy)
|
1613010003NRG24030220241988265
|
06/02/2024
|
Jyothi
|
1613010003WL087671
|
Jyothi
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145912246
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/5322
(Poruvazhy)
|
1613010003NRG24030220241988270
|
06/02/2024
|
Yayasree
|
1613010003WL087671
|
Yayasree
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145912244
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/5696
(Poruvazhy)
|
1613010003NRG24030220241988274
|
06/02/2024
|
THANKAMMA
|
1613010003WL087671
|
THANKAMMA
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145912243
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/5789
(Poruvazhy)
|
1613010003NRG24030220241988276
|
06/02/2024
|
SREEDEVI
|
1613010003WL087671
|
SREEDEVI
|
00657
|
KLGB0040639
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145912245
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/6022
(Poruvazhy)
|
1613010003NRG24030220241988278
|
06/02/2024
|
SASIKALA K
|
1613010003WL087671
|
SASIKALA K
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145912247
|
|
SASIKALA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/6241
(Poruvazhy)
|
1613010003NRG24030220241988279
|
06/02/2024
|
SANTHA K
|
1613010003WL087671
|
SANTHA K
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145912248
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/6242
(Poruvazhy)
|
1613010003NRG24030220241988280
|
06/02/2024
|
SASI K
|
1613010003WL087671
|
SASI K
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145912249
|
|
SASI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|