|
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)
|
1613010003NRG24300920231105265
|
30/09/2023
|
syamala devi kunjamma
|
1613010003WL045822
|
syamala devi kunjamma
|
00089
|
CBIN0282264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225827
|
|
Mrs. SYAMALADEVI KUNJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/5337
(Poruvazhy)
|
1613010003NRG24300920231105277
|
30/09/2023
|
Sreedevi
|
1613010003WL045822
|
Sreedevi
|
00089
|
CBIN0282264
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225821
|
|
Mrs. SREE DEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3412
(Poruvazhy)
|
1613010003NRG24300920231105263
|
30/09/2023
|
Thomas
|
1613010003WL045822
|
Thomas
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
10/11/2023
|
|
7331225819
|
|
Mr. Thomas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/5897
(Poruvazhy)
|
1613010003NRG24300920231105259
|
30/09/2023
|
kunjumol
|
1613010003WL045822
|
kunjumol
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225825
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/3529
(Poruvazhy)
|
1613010003NRG24300920231105272
|
30/09/2023
|
Ammukutty
|
1613010003WL045822
|
Ammukutty
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
10/11/2023
|
|
7331225826
|
|
MRS AMMUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3563
(Poruvazhy)
|
1613010003NRG24300920231105273
|
30/09/2023
|
sudha
|
1613010003WL045822
|
sudha
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225822
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/3592
(Poruvazhy)
|
1613010003NRG24300920231105275
|
30/09/2023
|
BEENAKUMARY
|
1613010003WL045822
|
BEENAKUMARY
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225824
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5791
(Poruvazhy)
|
1613010003NRG24300920231105278
|
30/09/2023
|
SHYAMALA
|
1613010003WL045822
|
SHYAMALA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225823
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/6024
(Poruvazhy)
|
1613010003NRG24300920231105279
|
30/09/2023
|
RADHAMANI AMMA
|
1613010003WL045822
|
RADHAMANI AMMA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225820
|
|
RADHAMANIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/2815
(Poruvazhy)
|
1613010003NRG24300920231105255
|
30/09/2023
|
SAJITHAKUMARY.K
|
1613010003WL045822
|
SAJITHAKUMARY.K
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225811
|
|
MRS SAJITHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2993
(Poruvazhy)
|
1613010003NRG24300920231105256
|
30/09/2023
|
Salini
|
1613010003WL045822
|
Salini
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225817
|
|
MS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/2999
(Poruvazhy)
|
1613010003NRG24300920231105257
|
30/09/2023
|
VIJAYAMMA.D
|
1613010003WL045822
|
VIJAYAMMA.D
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225807
|
|
MRS VIJAYAMMA D D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5006
(Poruvazhy)
|
1613010003NRG24300920231105258
|
30/09/2023
|
Suseela
|
1613010003WL045822
|
Suseela
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225816
|
|
SUSEELA J
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/3402
(Poruvazhy)
|
1613010003NRG24300920231105260
|
30/09/2023
|
GANGADEVIAMMA.R
|
1613010003WL045822
|
GANGADEVIAMMA.R
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225810
|
|
MRS GANGADEV IAMMA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3407
(Poruvazhy)
|
1613010003NRG24300920231105261
|
30/09/2023
|
IDAMMA LARRY
|
1613010003WL045822
|
IDAMMA LARRY
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225808
|
|
MRS IDAMMA LARRY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3412
(Poruvazhy)
|
1613010003NRG24300920231105262
|
30/09/2023
|
GRACY THOMAS
|
1613010003WL045822
|
GRACY THOMAS
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225805
|
|
MRS GRACY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3451
(Poruvazhy)
|
1613010003NRG24300920231105266
|
30/09/2023
|
LEKSHMIKUTTY AMMA.J
|
1613010003WL045822
|
LEKSHMIKUTTY AMMA.J
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225809
|
|
LEKSHMIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3454
(Poruvazhy)
|
1613010003NRG24300920231105267
|
30/09/2023
|
REMA DEVI
|
1613010003WL045822
|
REMA DEVI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225806
|
|
REMA DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3462
(Poruvazhy)
|
1613010003NRG24300920231105268
|
30/09/2023
|
VIJAYAMMA RAGHAVAN PILLAI
|
1613010003WL045822
|
VIJAYAMMA RAGHAVAN PILLAI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225812
|
|
MRS VIJAYAMMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3466
(Poruvazhy)
|
1613010003NRG24300920231105269
|
30/09/2023
|
geetha kumary
|
1613010003WL045822
|
geetha kumary
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225813
|
|
MRS GEETHA KUMARY KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3496
(Poruvazhy)
|
1613010003NRG24300920231105270
|
30/09/2023
|
LINCY JAMES.S
|
1613010003WL045822
|
LINCY JAMES.S
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225814
|
|
MRS LINCY JAMES S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3529
(Poruvazhy)
|
1613010003NRG24300920231105271
|
30/09/2023
|
KUNJUMON.P
|
1613010003WL045822
|
KUNJUMON.P
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
10/11/2023
|
|
7331225815
|
|
MR KUNJUMON P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/5333
(Poruvazhy)
|
1613010003NRG24300920231105276
|
30/09/2023
|
Syamala
|
1613010003WL045822
|
Syamala
|
00415
|
SBIN0071067
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225818
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3443
(Poruvazhy)
|
1613010003NRG24300920231105264
|
30/09/2023
|
BINDHU MATHEWS
|
1613010003WL045822
|
BINDHU MATHEWS
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225802
|
|
BINDHU MATHEWS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3563
(Poruvazhy)
|
1613010003NRG24300920231105274
|
30/09/2023
|
Kumar
|
1613010003WL045822
|
Kumar
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225803
|
|
KUMARAN K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/6247
(Poruvazhy)
|
1613010003NRG24300920231105280
|
30/09/2023
|
ANANDAVALLY P
|
1613010003WL045822
|
ANANDAVALLY P
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
10/11/2023
|
|
7331225804
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|