|
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-13-010-003-018/5732
(Poruvazhy)
|
1613010003NRG24170220242083092
|
17/02/2024
|
HAMSALATHA C
|
1613010003WL092592
|
HAMSALATHA C
|
00089
|
CBIN0282264
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894485728
|
|
MRS HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/5732
(Poruvazhy)
|
1613010003NRG24170220242083093
|
17/02/2024
|
HAMSALATHA C
|
1613010003WL092592
|
HAMSALATHA C
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894485729
|
|
MRS HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3565
(Poruvazhy)
|
1613010003NRG24170220242083077
|
17/02/2024
|
VIJAYAMMA
|
1613010003WL092592
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894485718
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3565
(Poruvazhy)
|
1613010003NRG24170220242083078
|
17/02/2024
|
VIJAYAMMA
|
1613010003WL092592
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894485719
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/3580
(Poruvazhy)
|
1613010003NRG24170220242083079
|
17/02/2024
|
BALAKRISHNAN UNNITHAN
|
1613010003WL092592
|
BALAKRISHNAN UNNITHAN
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894485722
|
|
MR BALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3580
(Poruvazhy)
|
1613010003NRG24170220242083080
|
17/02/2024
|
BALAKRISHNAN UNNITHAN
|
1613010003WL092592
|
BALAKRISHNAN UNNITHAN
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894485723
|
|
MR BALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/5230
(Poruvazhy)
|
1613010003NRG24170220242083081
|
17/02/2024
|
Usha
|
1613010003WL092592
|
Usha
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894485724
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5230
(Poruvazhy)
|
1613010003NRG24170220242083082
|
17/02/2024
|
Usha
|
1613010003WL092592
|
Usha
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894485725
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5301
(Poruvazhy)
|
1613010003NRG24170220242083083
|
17/02/2024
|
geethakumari
|
1613010003WL092592
|
geethakumari
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894485716
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5324
(Poruvazhy)
|
1613010003NRG24170220242083086
|
17/02/2024
|
sheeja
|
1613010003WL092592
|
sheeja
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894485717
|
|
Mrs. . SHEEJA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5325
(Poruvazhy)
|
1613010003NRG24170220242083087
|
17/02/2024
|
DEEPA
|
1613010003WL092592
|
DEEPA
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894485726
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/5325
(Poruvazhy)
|
1613010003NRG24170220242083088
|
17/02/2024
|
DEEPA
|
1613010003WL092592
|
DEEPA
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894485727
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/5326
(Poruvazhy)
|
1613010003NRG24170220242083089
|
17/02/2024
|
SASIKALA
|
1613010003WL092592
|
SASIKALA
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894485720
|
|
MRS SASIKALA C K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/5326
(Poruvazhy)
|
1613010003NRG24170220242083090
|
17/02/2024
|
SASIKALA
|
1613010003WL092592
|
SASIKALA
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894485721
|
|
MRS SASIKALA C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3419
(Poruvazhy)
|
1613010003NRG24170220242083070
|
17/02/2024
|
RADHA.T
|
1613010003WL092592
|
RADHA.T
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894485743
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3419
(Poruvazhy)
|
1613010003NRG24170220242083071
|
17/02/2024
|
RADHA.T
|
1613010003WL092592
|
RADHA.T
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894485744
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3427
(Poruvazhy)
|
1613010003NRG24170220242083072
|
17/02/2024
|
santhy
|
1613010003WL092592
|
santhy
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2894485742
|
|
Mrs. Santhakumari K
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3448
(Poruvazhy)
|
1613010003NRG24170220242083073
|
17/02/2024
|
susmitha.s
|
1613010003WL092592
|
susmitha.s
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894485745
|
|
SUSMITHA S
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3475
(Poruvazhy)
|
1613010003NRG24170220242083074
|
17/02/2024
|
SHINY NOBLE
|
1613010003WL092592
|
SHINY NOBLE
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894485748
|
|
SHINY NOBIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/6012
(Poruvazhy)
|
1613010003NRG24170220242083096
|
17/02/2024
|
rosamma annamma
|
1613010003WL092592
|
rosamma annamma
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894485746
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/6012
(Poruvazhy)
|
1613010003NRG24170220242083097
|
17/02/2024
|
rosamma annamma
|
1613010003WL092592
|
rosamma annamma
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894485747
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3476
(Poruvazhy)
|
1613010003NRG24170220242083075
|
17/02/2024
|
Jyothi
|
1613010003WL092592
|
Jyothi
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894485735
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3476
(Poruvazhy)
|
1613010003NRG24170220242083076
|
17/02/2024
|
Jyothi
|
1613010003WL092592
|
Jyothi
|
00657
|
KLGB0040639
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894485736
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/5322
(Poruvazhy)
|
1613010003NRG24170220242083084
|
17/02/2024
|
Yayasree
|
1613010003WL092592
|
Yayasree
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894485731
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/5322
(Poruvazhy)
|
1613010003NRG24170220242083085
|
17/02/2024
|
Yayasree
|
1613010003WL092592
|
Yayasree
|
00657
|
KLGB0040639
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894485732
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/5696
(Poruvazhy)
|
1613010003NRG24170220242083091
|
17/02/2024
|
THANKAMMA
|
1613010003WL092592
|
THANKAMMA
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894485730
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/5789
(Poruvazhy)
|
1613010003NRG24170220242083094
|
17/02/2024
|
SREEDEVI
|
1613010003WL092592
|
SREEDEVI
|
00657
|
KLGB0040639
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894485733
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/5789
(Poruvazhy)
|
1613010003NRG24170220242083095
|
17/02/2024
|
SREEDEVI
|
1613010003WL092592
|
SREEDEVI
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894485734
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/6022
(Poruvazhy)
|
1613010003NRG24170220242083098
|
17/02/2024
|
SASIKALA K
|
1613010003WL092592
|
SASIKALA K
|
00657
|
KLGB0040639
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894485737
|
|
SASIKALA K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/6022
(Poruvazhy)
|
1613010003NRG24170220242083099
|
17/02/2024
|
SASIKALA K
|
1613010003WL092592
|
SASIKALA K
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894485738
|
|
SASIKALA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/6241
(Poruvazhy)
|
1613010003NRG24170220242083100
|
17/02/2024
|
SANTHA K
|
1613010003WL092592
|
SANTHA K
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894485739
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-018/6241
(Poruvazhy)
|
1613010003NRG24170220242083101
|
17/02/2024
|
SANTHA K
|
1613010003WL092592
|
SANTHA K
|
00657
|
KLGB0040639
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894485740
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-018/6242
(Poruvazhy)
|
1613010003NRG24170220242083102
|
17/02/2024
|
SASI K
|
1613010003WL092592
|
SASI K
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2894485741
|
|
SASI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42575
|
42575
|
|
|
|
|
|
|
|