|
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-13-010-003-018/3447
(Poruvazhy)
|
1613010003NRG24220320242286395
|
22/03/2024
|
syamala devi kunjamma
|
1613010003WL105629
|
syamala devi kunjamma
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109149294
|
|
Mrs. SYAMALADEVI KUNJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/5732
(Poruvazhy)
|
1613010003NRG24220320242286406
|
22/03/2024
|
HAMSALATHA C
|
1613010003WL105629
|
HAMSALATHA C
|
00089
|
CBIN0282264
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109149297
|
|
MRS HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/6018
(Poruvazhy)
|
1613010003NRG24220320242286407
|
22/03/2024
|
Girija r
|
1613010003WL105629
|
Girija r
|
00089
|
CBIN0282264
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109149296
|
|
Girija r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/5230
(Poruvazhy)
|
1613010003NRG24220320242286402
|
22/03/2024
|
Usha
|
1613010003WL105629
|
Usha
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109149293
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/5308
(Poruvazhy)
|
1613010003NRG24220320242286403
|
22/03/2024
|
LALITHA
|
1613010003WL105629
|
LALITHA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109149292
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/5325
(Poruvazhy)
|
1613010003NRG24220320242286404
|
22/03/2024
|
DEEPA
|
1613010003WL105629
|
DEEPA
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
19/04/2024
|
|
3109149295
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/6024
(Poruvazhy)
|
1613010003NRG24220320242286408
|
22/03/2024
|
RADHAMANI AMMA
|
1613010003WL105629
|
RADHAMANI AMMA
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
19/04/2024
|
|
3109149291
|
|
RADHAMANIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/2993
(Poruvazhy)
|
1613010003NRG24220320242286393
|
22/03/2024
|
Salini
|
1613010003WL105629
|
Salini
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3109149305
|
|
MS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/3417
(Poruvazhy)
|
1613010003NRG24220320242286394
|
22/03/2024
|
RAJENDRAN
|
1613010003WL105629
|
RAJENDRAN
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109149299
|
|
MRS RAJENDRAN RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/3451
(Poruvazhy)
|
1613010003NRG24220320242286396
|
22/03/2024
|
LEKSHMIKUTTY AMMA.J
|
1613010003WL105629
|
LEKSHMIKUTTY AMMA.J
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109149300
|
|
LEKSHMIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/3456
(Poruvazhy)
|
1613010003NRG24220320242286397
|
22/03/2024
|
SAVITHRI AMMA
|
1613010003WL105629
|
SAVITHRI AMMA
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109149301
|
|
SAVITHRI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/3494
(Poruvazhy)
|
1613010003NRG24220320242286398
|
22/03/2024
|
Leena kunjumon.L
|
1613010003WL105629
|
Leena kunjumon.L
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109149307
|
|
Mrs. LEENA BIJU (LEENA KUNJUMON)
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/3496
(Poruvazhy)
|
1613010003NRG24220320242286399
|
22/03/2024
|
LINCY JAMES.S
|
1613010003WL105629
|
LINCY JAMES.S
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3109149302
|
|
MRS LINCY JAMES S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/3548
(Poruvazhy)
|
1613010003NRG24220320242286400
|
22/03/2024
|
omana
|
1613010003WL105629
|
omana
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3109149303
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3550
(Poruvazhy)
|
1613010003NRG24220320242286401
|
22/03/2024
|
SREEDEVI AMMA
|
1613010003WL105629
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3109149304
|
|
SREEDEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/5333
(Poruvazhy)
|
1613010003NRG24220320242286405
|
22/03/2024
|
Syamala
|
1613010003WL105629
|
Syamala
|
00415
|
SBIN0071067
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109149306
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/6242
(Poruvazhy)
|
1613010003NRG24220320242286409
|
22/03/2024
|
SASI K
|
1613010003WL105629
|
SASI K
|
00657
|
KLGB0040639
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3109149308
|
|
SASI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/6247
(Poruvazhy)
|
1613010003NRG24220320242286410
|
22/03/2024
|
ANANDAVALLY P
|
1613010003WL105629
|
ANANDAVALLY P
|
00657
|
KLGB0040639
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3109149298
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|