|
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-13-010-003-008/6109
(Poruvazhy)
|
1613010003NRG24130320242237988
|
13/03/2024
|
MANI
|
1613010003WL101990
|
MANI
|
00078
|
CNRB0002357
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102649347
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/5398
(Poruvazhy)
|
1613010003NRG24130320242237979
|
13/03/2024
|
devaki
|
1613010003WL101990
|
devaki
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102649373
|
|
Mrs. R . DEVAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/1584
(Poruvazhy)
|
1613010003NRG24130320242237973
|
13/03/2024
|
JAYAKUMARI A
|
1613010003WL101990
|
JAYAKUMARI A
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102649351
|
|
MRS JAYAKUMARI A
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/4866
(Poruvazhy)
|
1613010003NRG24130320242237976
|
13/03/2024
|
OMANA
|
1613010003WL101990
|
OMANA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102649350
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5418
(Poruvazhy)
|
1613010003NRG24130320242237980
|
13/03/2024
|
SUMADEVIAMMA
|
1613010003WL101990
|
SUMADEVIAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102649349
|
|
SUMADEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5425
(Poruvazhy)
|
1613010003NRG24130320242237982
|
13/03/2024
|
Leelamani
|
1613010003WL101990
|
Leelamani
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102649348
|
|
LEELAMANY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-006/5772
(Poruvazhy)
|
1613010003NRG24130320242237965
|
13/03/2024
|
SUBRAMANYAN S B
|
1613010003WL101990
|
SUBRAMANYAN S B
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102649360
|
|
MR SUBRAMANYAN S B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/1418
(Poruvazhy)
|
1613010003NRG24130320242237966
|
13/03/2024
|
Kanakathara.S
|
1613010003WL101990
|
Kanakathara.S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102649367
|
|
MR KANAKATHARA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/1425
(Poruvazhy)
|
1613010003NRG24130320242237967
|
13/03/2024
|
SULATHA
|
1613010003WL101990
|
SULATHA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102649358
|
|
MRS SULATHA J
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/1451
(Poruvazhy)
|
1613010003NRG24130320242237968
|
13/03/2024
|
SATHEEDEVI
|
1613010003WL101990
|
SATHEEDEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102649359
|
|
MRS SATHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/1501
(Poruvazhy)
|
1613010003NRG24130320242237969
|
13/03/2024
|
GEETHA O
|
1613010003WL101990
|
GEETHA O
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102649363
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/1512
(Poruvazhy)
|
1613010003NRG24130320242237970
|
13/03/2024
|
sreekala
|
1613010003WL101990
|
sreekala
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102649355
|
|
MRS SREEKALA PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/1531
(Poruvazhy)
|
1613010003NRG24130320242237971
|
13/03/2024
|
sreemathy
|
1613010003WL101990
|
sreemathy
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102649362
|
|
MRS SREEMATHY T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/1583
(Poruvazhy)
|
1613010003NRG24130320242237972
|
13/03/2024
|
GEETHAKUMARI
|
1613010003WL101990
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102649366
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/4803
(Poruvazhy)
|
1613010003NRG24130320242237974
|
13/03/2024
|
REMYA SANKAR
|
1613010003WL101990
|
REMYA SANKAR
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102649368
|
|
REMYA SANKAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/4844
(Poruvazhy)
|
1613010003NRG24130320242237975
|
13/03/2024
|
sarala
|
1613010003WL101990
|
sarala
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102649369
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/5332
(Poruvazhy)
|
1613010003NRG24130320242237977
|
13/03/2024
|
Letha
|
1613010003WL101990
|
Letha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102649361
|
|
MS LATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/5419
(Poruvazhy)
|
1613010003NRG24130320242237981
|
13/03/2024
|
Kumaran
|
1613010003WL101990
|
Kumaran
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102649370
|
|
MR KUMARAN A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/5435
(Poruvazhy)
|
1613010003NRG24130320242237983
|
13/03/2024
|
AJITHAMOL L
|
1613010003WL101990
|
AJITHAMOL L
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102649354
|
|
AJITHAMOL L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/5492
(Poruvazhy)
|
1613010003NRG24130320242237984
|
13/03/2024
|
sandhya k
|
1613010003WL101990
|
sandhya k
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102649371
|
|
MRS SANDHYA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/5572
(Poruvazhy)
|
1613010003NRG24130320242237985
|
13/03/2024
|
THULASEEDHARAN G
|
1613010003WL101990
|
THULASEEDHARAN G
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102649364
|
|
MR THULASEEDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-008/5837
(Poruvazhy)
|
1613010003NRG24130320242237986
|
13/03/2024
|
Anitha
|
1613010003WL101990
|
Anitha
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102649352
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/6009
(Poruvazhy)
|
1613010003NRG24130320242237987
|
13/03/2024
|
LEELAMANI
|
1613010003WL101990
|
LEELAMANI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102649372
|
|
MRS LEELAMANI O
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/2060
(Poruvazhy)
|
1613010003NRG24130320242237989
|
13/03/2024
|
ANITHAKUMARI.R
|
1613010003WL101990
|
ANITHAKUMARI.R
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102649356
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/2098
(Poruvazhy)
|
1613010003NRG24130320242237990
|
13/03/2024
|
RAJI.M
|
1613010003WL101990
|
RAJI.M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102649365
|
|
MRS RAJI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/6107
(Poruvazhy)
|
1613010003NRG24130320242237991
|
13/03/2024
|
Subhash Kumar
|
1613010003WL101990
|
Subhash Kumar
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102649357
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/5358
(Poruvazhy)
|
1613010003NRG24130320242237978
|
13/03/2024
|
VIJAYANPILLAI
|
1613010003WL101990
|
VIJAYANPILLAI
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102649353
|
|
VIJAYAN PILLAI J
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|