|
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-13-010-003-016/3004
(Poruvazhy)
|
1613010003NRG24110320242220998
|
13/03/2024
|
REMADEVI AMMA
|
1613010003WL100886
|
REMADEVI AMMA
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155542540
|
|
Mrs. REMADEVI AMMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/3120
(Poruvazhy)
|
1613010003NRG24110320242221008
|
13/03/2024
|
JAYASREE KUMARI S
|
1613010003WL100886
|
JAYASREE KUMARI S
|
00089
|
CBIN0282264
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155542539
|
|
JAYASREEKUMARI S
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/3161
(Poruvazhy)
|
1613010003NRG24110320242221009
|
13/03/2024
|
GEETHU G KRISHNAN
|
1613010003WL100886
|
GEETHU G KRISHNAN
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155542541
|
|
Mrs. GEETHU G KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5576
(Poruvazhy)
|
1613010003NRG24110320242221017
|
13/03/2024
|
SABINSA I
|
1613010003WL100886
|
SABINSA I
|
00089
|
CBIN0282264
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155542542
|
|
Mrs. SABINSA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/5028
(Poruvazhy)
|
1613010003NRG24110320242221012
|
13/03/2024
|
SREEMADI R
|
1613010003WL100886
|
SREEMADI R
|
00415
|
SBIN0011924
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155542561
|
|
MS SREEMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-005/988
(Poruvazhy)
|
1613010003NRG24110320242220996
|
13/03/2024
|
BHAGYALAKSHMI
|
1613010003WL100886
|
BHAGYALAKSHMI
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155542558
|
|
MRS BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3000-A
(Poruvazhy)
|
1613010003NRG24110320242220997
|
13/03/2024
|
DEVAKIAMMA.R
|
1613010003WL100886
|
DEVAKIAMMA.R
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155542545
|
|
DEVAKIAMMA.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/3005
(Poruvazhy)
|
1613010003NRG24110320242220999
|
13/03/2024
|
SINDHU KUMARI
|
1613010003WL100886
|
SINDHU KUMARI
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155542554
|
|
SINDHUKUMARI T
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/3007
(Poruvazhy)
|
1613010003NRG24110320242221000
|
13/03/2024
|
JALAJA KUMARI
|
1613010003WL100886
|
JALAJA KUMARI
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155542553
|
|
Mrs. JALAJA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/3010
(Poruvazhy)
|
1613010003NRG24110320242221001
|
13/03/2024
|
INDIRABHAI G
|
1613010003WL100886
|
INDIRABHAI G
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155542544
|
|
INDIRABHAI
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/3030
(Poruvazhy)
|
1613010003NRG24110320242221002
|
13/03/2024
|
SHAJIDA ANSARI
|
1613010003WL100886
|
SHAJIDA ANSARI
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155542548
|
|
MRS SHAJITHA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/3047
(Poruvazhy)
|
1613010003NRG24110320242221003
|
13/03/2024
|
KAMARUNNISA.A
|
1613010003WL100886
|
KAMARUNNISA.A
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155542555
|
|
MRS KAMARUNNISA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/3048
(Poruvazhy)
|
1613010003NRG24110320242221004
|
13/03/2024
|
AMBIKA.G
|
1613010003WL100886
|
AMBIKA.G
|
00415
|
SBIN0070594
|
945
|
945
|
Processed
|
20/04/2024
|
|
3155542550
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/3054
(Poruvazhy)
|
1613010003NRG24110320242221005
|
13/03/2024
|
ROHINI AMMA
|
1613010003WL100886
|
ROHINI AMMA
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155542551
|
|
ROHINIYAMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/3075
(Poruvazhy)
|
1613010003NRG24110320242221006
|
13/03/2024
|
SAHAJA KUMARY.O
|
1613010003WL100886
|
SAHAJA KUMARY.O
|
00415
|
SBIN0070594
|
945
|
945
|
Processed
|
20/04/2024
|
|
3155542556
|
|
SAHAJAKUMARI O
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/3097
(Poruvazhy)
|
1613010003NRG24110320242221007
|
13/03/2024
|
SALEENA BEEVI
|
1613010003WL100886
|
SALEENA BEEVI
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155542557
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3163
(Poruvazhy)
|
1613010003NRG24110320242221010
|
13/03/2024
|
USHA T G
|
1613010003WL100886
|
USHA T G
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155542559
|
|
MRS USHA W O DAMODARANACHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/5013
(Poruvazhy)
|
1613010003NRG24110320242221011
|
13/03/2024
|
Nurjahan
|
1613010003WL100886
|
Nurjahan
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155542549
|
|
MRS NOORJAHAN E
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/5324
(Poruvazhy)
|
1613010003NRG24110320242221014
|
13/03/2024
|
Sujakumari
|
1613010003WL100886
|
Sujakumari
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155542546
|
|
SUJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/5331
(Poruvazhy)
|
1613010003NRG24110320242221015
|
13/03/2024
|
SADASHIVAN PILLAI
|
1613010003WL100886
|
SADASHIVAN PILLAI
|
00415
|
SBIN0070594
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155542560
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/5365
(Poruvazhy)
|
1613010003NRG24110320242221016
|
13/03/2024
|
rajila
|
1613010003WL100886
|
rajila
|
00415
|
SBIN0070594
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155542552
|
|
rajila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/5578
(Poruvazhy)
|
1613010003NRG24110320242221018
|
13/03/2024
|
VASANTHAKUMARI G
|
1613010003WL100886
|
VASANTHAKUMARI G
|
00415
|
SBIN0070594
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155542547
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27405
|
27405
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/5317
(Poruvazhy)
|
1613010003NRG24110320242221013
|
13/03/2024
|
ARYA MOHAN
|
1613010003WL100886
|
ARYA MOHAN
|
00657
|
KLGB0040639
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155542543
|
|
Mrs. Arya Mohan MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37485
|
37485
|
|
|
|
|
|
|
|