|
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-13-010-003-017/5005
(Poruvazhy)
|
1613010003NRG24010320242167088
|
01/03/2024
|
manjumol
|
1613010003WL097376
|
manjumol
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820853
|
|
Mrs. MANJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/3572
(Poruvazhy)
|
1613010003NRG24010320242167102
|
01/03/2024
|
SASIDHARAN PILLAI M
|
1613010003WL097376
|
SASIDHARAN PILLAI M
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103820852
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/5867
(Poruvazhy)
|
1613010003NRG24010320242167114
|
01/03/2024
|
shiji samuel
|
1613010003WL097376
|
shiji samuel
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820855
|
|
Mr. SHIJI SAMUEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3484
(Poruvazhy)
|
1613010003NRG24010320242167100
|
01/03/2024
|
AMBIKA T K
|
1613010003WL097376
|
AMBIKA T K
|
00176
|
IDIB000B073
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103820857
|
|
Mrs. AMBIKA T K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/3433
(Poruvazhy)
|
1613010003NRG24010320242167097
|
01/03/2024
|
valsala j
|
1613010003WL097376
|
valsala j
|
00415
|
SBIN0011924
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103820846
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3574
(Poruvazhy)
|
1613010003NRG24010320242167103
|
01/03/2024
|
GOMATHIYAMMA
|
1613010003WL097376
|
GOMATHIYAMMA
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103820850
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/5235
(Poruvazhy)
|
1613010003NRG24010320242167107
|
01/03/2024
|
RAVEENDRAN
|
1613010003WL097376
|
RAVEENDRAN
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820851
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5299
(Poruvazhy)
|
1613010003NRG24010320242167108
|
01/03/2024
|
Radhika
|
1613010003WL097376
|
Radhika
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103820849
|
|
MRS RADHIKA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5312
(Poruvazhy)
|
1613010003NRG24010320242167109
|
01/03/2024
|
Krishnakumari
|
1613010003WL097376
|
Krishnakumari
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103820847
|
|
KRISHNAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5313
(Poruvazhy)
|
1613010003NRG24010320242167110
|
01/03/2024
|
Krishnakumari
|
1613010003WL097376
|
Krishnakumari
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103820848
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5792
(Poruvazhy)
|
1613010003NRG24010320242167113
|
01/03/2024
|
karthiyani amma
|
1613010003WL097376
|
karthiyani amma
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103820854
|
|
MRS KARTHIYAYANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-001/2562
(Poruvazhy)
|
1613010003NRG24010320242167086
|
01/03/2024
|
valsala
|
1613010003WL097376
|
valsala
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103820872
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/3263
(Poruvazhy)
|
1613010003NRG24010320242167087
|
01/03/2024
|
RAPHIATH KOCHUBEEVI
|
1613010003WL097376
|
RAPHIATH KOCHUBEEVI
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103820868
|
|
RAFIYATH K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5233
(Poruvazhy)
|
1613010003NRG24010320242167089
|
01/03/2024
|
Thankamma
|
1613010003WL097376
|
Thankamma
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103820871
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3406
(Poruvazhy)
|
1613010003NRG24010320242167090
|
01/03/2024
|
ANJANA VIJAYAKUMAR
|
1613010003WL097376
|
ANJANA VIJAYAKUMAR
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103820864
|
|
MRS ANJANA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3409
(Poruvazhy)
|
1613010003NRG24010320242167091
|
01/03/2024
|
SARASWATHY C
|
1613010003WL097376
|
SARASWATHY C
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103820865
|
|
MRS C R SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3410
(Poruvazhy)
|
1613010003NRG24010320242167092
|
01/03/2024
|
ELEYAMMA.D
|
1613010003WL097376
|
ELEYAMMA.D
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103820860
|
|
MRS ALEYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3411
(Poruvazhy)
|
1613010003NRG24010320242167093
|
01/03/2024
|
AMBIKADEVI
|
1613010003WL097376
|
AMBIKADEVI
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103820863
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3413
(Poruvazhy)
|
1613010003NRG24010320242167094
|
01/03/2024
|
KUNJUMOL
|
1613010003WL097376
|
KUNJUMOL
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820862
|
|
Ms. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3416
(Poruvazhy)
|
1613010003NRG24010320242167095
|
01/03/2024
|
ROSAMMA ROSAMMA
|
1613010003WL097376
|
ROSAMMA ROSAMMA
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103820861
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3432
(Poruvazhy)
|
1613010003NRG24010320242167096
|
01/03/2024
|
LALY.S
|
1613010003WL097376
|
LALY.S
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103820866
|
|
Mrs. LALI SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3438
(Poruvazhy)
|
1613010003NRG24010320242167098
|
01/03/2024
|
Sarojini
|
1613010003WL097376
|
Sarojini
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103820859
|
|
MRS SAROJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3442
(Poruvazhy)
|
1613010003NRG24010320242167099
|
01/03/2024
|
LISSY.S
|
1613010003WL097376
|
LISSY.S
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103820867
|
|
MRS LISSY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3594
(Poruvazhy)
|
1613010003NRG24010320242167105
|
01/03/2024
|
swaraswathy
|
1613010003WL097376
|
swaraswathy
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103820870
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/5235
(Poruvazhy)
|
1613010003NRG24010320242167106
|
01/03/2024
|
rugmini
|
1613010003WL097376
|
rugmini
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103820869
|
|
MRS RUGMINI RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3545
(Poruvazhy)
|
1613010003NRG24010320242167101
|
01/03/2024
|
Subhadramma
|
1613010003WL097376
|
Subhadramma
|
00415
|
SBIN0071240
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103820858
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3583
(Poruvazhy)
|
1613010003NRG24010320242167104
|
01/03/2024
|
Suja
|
1613010003WL097376
|
Suja
|
00415
|
SBIN0071240
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820856
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/5336
(Poruvazhy)
|
1613010003NRG24010320242167111
|
01/03/2024
|
KUNJUMOL
|
1613010003WL097376
|
KUNJUMOL
|
00415
|
SBIN0071240
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103820873
|
|
MRS KUNJUMOL KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/5629
(Poruvazhy)
|
1613010003NRG24010320242167112
|
01/03/2024
|
VIJI
|
1613010003WL097376
|
VIJI
|
00545
|
CSBK0000086
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103820845
|
|
VIJI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|