|
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-13-010-003-003/508
(Poruvazhy)
|
1613010003NRG24180320242264757
|
18/03/2024
|
PONNAMMA G
|
1613010WL0103858
|
PONNAMMA G
|
00415
|
SBIN0004363
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158573422
|
|
PONNAMMA G
|
()
|
|
2
|
Sasthamkotta
|
KL-13-010-003-003/508
(Poruvazhy)
|
1613010003NRG24180320242264758
|
18/03/2024
|
PONNAMMA G
|
1613010WL0103858
|
PONNAMMA G
|
00415
|
SBIN0004363
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158573423
|
|
PONNAMMA G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/208
(Poruvazhy)
|
1613010003NRG24180320242264731
|
18/03/2024
|
BHAVANI K
|
1613010WL0103858
|
BHAVANI K
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158573430
|
|
MRS BHAVANI K
|
()
|
|
4
|
Sasthamkotta
|
KL-13-010-003-002/208
(Poruvazhy)
|
1613010003NRG24180320242264732
|
18/03/2024
|
BHAVANI K
|
1613010WL0103858
|
BHAVANI K
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158573429
|
|
MRS BHAVANI K
|
()
|
|
5
|
Sasthamkotta
|
KL-13-010-003-002/252-A
(Poruvazhy)
|
1613010003NRG24180320242264733
|
18/03/2024
|
RADHAMANY
|
1613010WL0103858
|
RADHAMANY
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158573428
|
|
MRS RADHAMANY
|
()
|
|
6
|
Sasthamkotta
|
KL-13-010-003-002/252-A
(Poruvazhy)
|
1613010003NRG24180320242264734
|
18/03/2024
|
RADHAMANY
|
1613010WL0103858
|
RADHAMANY
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158573427
|
|
MRS RADHAMANY
|
()
|
|
7
|
Sasthamkotta
|
KL-13-010-003-002/285
(Poruvazhy)
|
1613010003NRG24180320242264735
|
18/03/2024
|
SUMANGALA C
|
1613010WL0103858
|
SUMANGALA C
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158573421
|
|
MRS SUMANGALA C
|
()
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/5290
(Poruvazhy)
|
1613010003NRG24180320242264745
|
18/03/2024
|
Prasanna
|
1613010WL0103858
|
Prasanna
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158573426
|
|
MRS PRASANNA L
|
()
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/5290
(Poruvazhy)
|
1613010003NRG24180320242264746
|
18/03/2024
|
Prasanna
|
1613010WL0103858
|
Prasanna
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158573424
|
|
MRS PRASANNA L
|
()
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/5290
(Poruvazhy)
|
1613010003NRG24180320242264747
|
18/03/2024
|
Prasanna
|
1613010WL0103858
|
Prasanna
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158573425
|
|
MRS PRASANNA L
|
()
|
|
11
|
Sasthamkotta
|
KL-13-010-003-005/4272
(Poruvazhy)
|
1613010003NRG24180320242264754
|
18/03/2024
|
SHEEJA KUMARY L
|
1613010WL0103858
|
SHEEJA KUMARY L
|
00415
|
SBIN0011924
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3158573420
|
|
MRS SHEEJA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12909
|
12909
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-003/476
(Poruvazhy)
|
1613010003NRG24180320242264759
|
18/03/2024
|
ROSAMMA R
|
1613010WL0103858
|
ROSAMMA R
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158573407
|
|
MRS ROSAMMA R
|
()
|
|
13
|
Sasthamkotta
|
KL-13-010-003-003/476
(Poruvazhy)
|
1613010003NRG24180320242264740
|
18/03/2024
|
ROSAMMA R
|
1613010WL0103858
|
ROSAMMA R
|
00415
|
SBIN0070281
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158573434
|
|
MRS ROSAMMA R
|
()
|
|
14
|
Sasthamkotta
|
KL-13-010-003-003/476
(Poruvazhy)
|
1613010003NRG24180320242264741
|
18/03/2024
|
ROSAMMA R
|
1613010WL0103858
|
ROSAMMA R
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158573435
|
|
MRS ROSAMMA R
|
()
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/637
(Poruvazhy)
|
1613010003NRG24180320242264748
|
18/03/2024
|
SUDHA D
|
1613010WL0103858
|
SUDHA D
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158573432
|
|
MRS SUDHA D
|
()
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/637
(Poruvazhy)
|
1613010003NRG24180320242264749
|
18/03/2024
|
SUDHA D
|
1613010WL0103858
|
SUDHA D
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158573433
|
|
MRS SUDHA D
|
()
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/637
(Poruvazhy)
|
1613010003NRG24180320242264750
|
18/03/2024
|
SUDHA D
|
1613010WL0103858
|
SUDHA D
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158573431
|
|
MRS SUDHA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/4122
(Poruvazhy)
|
1613010003NRG24180320242264736
|
18/03/2024
|
RAJAN PILLAI
|
1613010WL0103858
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158573414
|
|
MR RAJAN PILLAI
|
()
|
|
19
|
Sasthamkotta
|
KL-13-010-003-003/4122
(Poruvazhy)
|
1613010003NRG24180320242264737
|
18/03/2024
|
RAJAN PILLAI
|
1613010WL0103858
|
RAJAN PILLAI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158573413
|
|
MR RAJAN PILLAI
|
()
|
|
20
|
Sasthamkotta
|
KL-13-010-003-003/4129
(Poruvazhy)
|
1613010003NRG24180320242264738
|
18/03/2024
|
THANKAMMA THAMPI RAMANATHAN
|
1613010WL0103858
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158573416
|
|
MRS THANKAMMA THAMPI RAMANATHAN
|
()
|
|
21
|
Sasthamkotta
|
KL-13-010-003-003/4129
(Poruvazhy)
|
1613010003NRG24180320242264739
|
18/03/2024
|
THANKAMMA THAMPI RAMANATHAN
|
1613010WL0103858
|
THANKAMMA THAMPI RAMANATHAN
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158573415
|
|
MRS THANKAMMA THAMPI RAMANATHAN
|
()
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/4607
(Poruvazhy)
|
1613010003NRG24180320242264742
|
18/03/2024
|
bharathi
|
1613010WL0103858
|
bharathi
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158573408
|
|
MRS BHARATHI GOURI
|
()
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/4607
(Poruvazhy)
|
1613010003NRG24180320242264743
|
18/03/2024
|
bharathi
|
1613010WL0103858
|
bharathi
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158573409
|
|
MRS BHARATHI GOURI
|
()
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/4607
(Poruvazhy)
|
1613010003NRG24180320242264744
|
18/03/2024
|
bharathi
|
1613010WL0103858
|
bharathi
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158573410
|
|
MRS BHARATHI GOURI
|
()
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/702
(Poruvazhy)
|
1613010003NRG24180320242264751
|
18/03/2024
|
BHARATHY
|
1613010WL0103858
|
BHARATHY
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158573417
|
|
MRS BHARATHY BHARATHY
|
()
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/702
(Poruvazhy)
|
1613010003NRG24180320242264752
|
18/03/2024
|
BHARATHY
|
1613010WL0103858
|
BHARATHY
|
00415
|
SBIN0070594
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158573419
|
|
MRS BHARATHY BHARATHY
|
()
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/702
(Poruvazhy)
|
1613010003NRG24180320242264753
|
18/03/2024
|
BHARATHY
|
1613010WL0103858
|
BHARATHY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158573418
|
|
MRS BHARATHY BHARATHY
|
()
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24180320242264755
|
18/03/2024
|
PONNAMMA REGHU
|
1613010WL0103858
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158573411
|
|
MRS PONNAMMA REGHU
|
()
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/5332
(Poruvazhy)
|
1613010003NRG24180320242264756
|
18/03/2024
|
PONNAMMA REGHU
|
1613010WL0103858
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158573412
|
|
MRS PONNAMMA REGHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44877
|
44877
|
|
|
|
|
|
|
|