|
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-13-010-003-011/2051
(Poruvazhy)
|
1613010003NRG24270320242310840
|
27/03/2024
|
SHYLAJA
|
1613010003WL107695
|
SHYLAJA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106816917
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/5320
(Poruvazhy)
|
1613010003NRG24270320242310851
|
27/03/2024
|
ROHINI
|
1613010003WL107695
|
ROHINI
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106816916
|
|
Mrs. ROHINI N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/3632
(Poruvazhy)
|
1613010003NRG24270320242310845
|
27/03/2024
|
ushakumary
|
1613010003WL107695
|
ushakumary
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106816911
|
|
MRS USHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/5242
(Poruvazhy)
|
1613010003NRG24270320242310850
|
27/03/2024
|
REMA N
|
1613010003WL107695
|
REMA N
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106816909
|
|
MRS REMA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/5339
(Poruvazhy)
|
1613010003NRG24270320242310852
|
27/03/2024
|
Sindhu
|
1613010003WL107695
|
Sindhu
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106816910
|
|
SINDHU V
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/5673
(Poruvazhy)
|
1613010003NRG24270320242310854
|
27/03/2024
|
REMA R
|
1613010003WL107695
|
REMA R
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106816913
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/5842
(Poruvazhy)
|
1613010003NRG24270320242310855
|
27/03/2024
|
INDIRAYAMMA
|
1613010003WL107695
|
INDIRAYAMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106816912
|
|
INDIRAYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-006/1162
(Poruvazhy)
|
1613010003NRG24270320242310836
|
27/03/2024
|
BIJI.B
|
1613010003WL107695
|
BIJI.B
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106816921
|
|
MRS BIJI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/2036
(Poruvazhy)
|
1613010003NRG24270320242310837
|
27/03/2024
|
GEETHA.K.O
|
1613010003WL107695
|
GEETHA.K.O
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106816915
|
|
MRS GEETHA K O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/2038
(Poruvazhy)
|
1613010003NRG24270320242310838
|
27/03/2024
|
RADHAMANI.S
|
1613010003WL107695
|
RADHAMANI.S
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3106816923
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/2040
(Poruvazhy)
|
1613010003NRG24270320242310839
|
27/03/2024
|
PRASANNA.S
|
1613010003WL107695
|
PRASANNA.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106816920
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/2076
(Poruvazhy)
|
1613010003NRG24270320242310841
|
27/03/2024
|
Sabeena
|
1613010003WL107695
|
Sabeena
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106816926
|
|
Sabeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/2145
(Poruvazhy)
|
1613010003NRG24270320242310842
|
27/03/2024
|
RAJEEV
|
1613010003WL107695
|
RAJEEV
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3106816924
|
|
MR RAJEEV KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/2162
(Poruvazhy)
|
1613010003NRG24270320242310843
|
27/03/2024
|
SUDHA.K
|
1613010003WL107695
|
SUDHA.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106816922
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/2188
(Poruvazhy)
|
1613010003NRG24270320242310844
|
27/03/2024
|
BINDU
|
1613010003WL107695
|
BINDU
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3106816925
|
|
MRS BINDHU V K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/3723
(Poruvazhy)
|
1613010003NRG24270320242310846
|
27/03/2024
|
remya
|
1613010003WL107695
|
remya
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106816927
|
|
MRS REMYA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/3756
(Poruvazhy)
|
1613010003NRG24270320242310847
|
27/03/2024
|
sunitha
|
1613010003WL107695
|
sunitha
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106816918
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/3781
(Poruvazhy)
|
1613010003NRG24270320242310848
|
27/03/2024
|
Indira
|
1613010003WL107695
|
Indira
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106816919
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/3798
(Poruvazhy)
|
1613010003NRG24270320242310849
|
27/03/2024
|
REMYA KRISHNAN
|
1613010003WL107695
|
REMYA KRISHNAN
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106816929
|
|
MRS REMYA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/5470
(Poruvazhy)
|
1613010003NRG24270320242310853
|
27/03/2024
|
Pankajakshan k
|
1613010003WL107695
|
Pankajakshan k
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3106816914
|
|
MR PANKAJAKSHAN K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/6033
(Poruvazhy)
|
1613010003NRG24270320242310856
|
27/03/2024
|
CHINCHU
|
1613010003WL107695
|
CHINCHU
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3106816930
|
|
MR CHINCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/6034
(Poruvazhy)
|
1613010003NRG24270320242310857
|
27/03/2024
|
Liji
|
1613010003WL107695
|
Liji
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106816928
|
|
MRS LIJI LIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20130
|
20130
|
|
|
|
|
|
|
|