|
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-13-010-003-018/3431
(Poruvazhy)
|
1613010003NRG24181020231245895
|
18/10/2023
|
soman
|
1613010003WL052325
|
soman
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
27/11/2023
|
|
8021562248
|
|
Mr. SOMAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/3447
(Poruvazhy)
|
1613010003NRG24181020231245897
|
18/10/2023
|
syamala devi kunjamma
|
1613010003WL052325
|
syamala devi kunjamma
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
27/11/2023
|
|
8021562247
|
|
Mrs. SYAMALADEVI KUNJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/5337
(Poruvazhy)
|
1613010003NRG24181020231245912
|
18/10/2023
|
Sreedevi
|
1613010003WL052325
|
Sreedevi
|
00089
|
CBIN0282264
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562239
|
|
Mrs. SREE DEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3412
(Poruvazhy)
|
1613010003NRG24181020231245893
|
18/10/2023
|
Thomas
|
1613010003WL052325
|
Thomas
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
27/11/2023
|
|
8021562268
|
|
Mr. Thomas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5897
(Poruvazhy)
|
1613010003NRG24181020231245889
|
18/10/2023
|
kunjumol
|
1613010003WL052325
|
kunjumol
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562245
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3529
(Poruvazhy)
|
1613010003NRG24181020231245905
|
18/10/2023
|
Ammukutty
|
1613010003WL052325
|
Ammukutty
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
27/11/2023
|
|
8021562246
|
|
MRS AMMUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/3563
(Poruvazhy)
|
1613010003NRG24181020231245906
|
18/10/2023
|
sudha
|
1613010003WL052325
|
sudha
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562240
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/3592
(Poruvazhy)
|
1613010003NRG24181020231245908
|
18/10/2023
|
BEENAKUMARY
|
1613010003WL052325
|
BEENAKUMARY
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562244
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5308
(Poruvazhy)
|
1613010003NRG24181020231245909
|
18/10/2023
|
LALITHA
|
1613010003WL052325
|
LALITHA
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
27/11/2023
|
|
8021562241
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5310
(Poruvazhy)
|
1613010003NRG24181020231245910
|
18/10/2023
|
Radhakrishnan nair
|
1613010003WL052325
|
Radhakrishnan nair
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562242
|
|
MR RADHAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/5791
(Poruvazhy)
|
1613010003NRG24181020231245913
|
18/10/2023
|
SHYAMALA
|
1613010003WL052325
|
SHYAMALA
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
27/11/2023
|
|
8021562243
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/6024
(Poruvazhy)
|
1613010003NRG24181020231245914
|
18/10/2023
|
RADHAMANI AMMA
|
1613010003WL052325
|
RADHAMANI AMMA
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562238
|
|
RADHAMANIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/2815
(Poruvazhy)
|
1613010003NRG24181020231245885
|
18/10/2023
|
SAJITHAKUMARY.K
|
1613010003WL052325
|
SAJITHAKUMARY.K
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562259
|
|
MRS SAJITHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/2993
(Poruvazhy)
|
1613010003NRG24181020231245886
|
18/10/2023
|
Salini
|
1613010003WL052325
|
Salini
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562266
|
|
MS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/2999
(Poruvazhy)
|
1613010003NRG24181020231245887
|
18/10/2023
|
VIJAYAMMA.D
|
1613010003WL052325
|
VIJAYAMMA.D
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562255
|
|
MRS VIJAYAMMA D D
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/5006
(Poruvazhy)
|
1613010003NRG24181020231245888
|
18/10/2023
|
Suseela
|
1613010003WL052325
|
Suseela
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562265
|
|
SUSEELA J
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3402
(Poruvazhy)
|
1613010003NRG24181020231245890
|
18/10/2023
|
GANGADEVIAMMA.R
|
1613010003WL052325
|
GANGADEVIAMMA.R
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562258
|
|
MRS GANGADEV IAMMA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3407
(Poruvazhy)
|
1613010003NRG24181020231245891
|
18/10/2023
|
IDAMMA LARRY
|
1613010003WL052325
|
IDAMMA LARRY
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562256
|
|
MRS IDAMMA LARRY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3412
(Poruvazhy)
|
1613010003NRG24181020231245892
|
18/10/2023
|
GRACY THOMAS
|
1613010003WL052325
|
GRACY THOMAS
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562252
|
|
MRS GRACY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3431
(Poruvazhy)
|
1613010003NRG24181020231245894
|
18/10/2023
|
omana.k
|
1613010003WL052325
|
omana.k
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
27/11/2023
|
|
8021562260
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3451
(Poruvazhy)
|
1613010003NRG24181020231245898
|
18/10/2023
|
LEKSHMIKUTTY AMMA.J
|
1613010003WL052325
|
LEKSHMIKUTTY AMMA.J
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
27/11/2023
|
|
8021562257
|
|
LEKSHMIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3454
(Poruvazhy)
|
1613010003NRG24181020231245899
|
18/10/2023
|
REMA DEVI
|
1613010003WL052325
|
REMA DEVI
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562253
|
|
REMA DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3456
(Poruvazhy)
|
1613010003NRG24181020231245900
|
18/10/2023
|
SAVITHRI AMMA
|
1613010003WL052325
|
SAVITHRI AMMA
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
27/11/2023
|
|
8021562254
|
|
SAVITHRI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3462
(Poruvazhy)
|
1613010003NRG24181020231245901
|
18/10/2023
|
VIJAYAMMA RAGHAVAN PILLAI
|
1613010003WL052325
|
VIJAYAMMA RAGHAVAN PILLAI
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562261
|
|
MRS VIJAYAMMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3466
(Poruvazhy)
|
1613010003NRG24181020231245902
|
18/10/2023
|
geetha kumary
|
1613010003WL052325
|
geetha kumary
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562262
|
|
MRS GEETHA KUMARY KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3496
(Poruvazhy)
|
1613010003NRG24181020231245903
|
18/10/2023
|
LINCY JAMES.S
|
1613010003WL052325
|
LINCY JAMES.S
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562263
|
|
MRS LINCY JAMES S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3529
(Poruvazhy)
|
1613010003NRG24181020231245904
|
18/10/2023
|
KUNJUMON.P
|
1613010003WL052325
|
KUNJUMON.P
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
27/11/2023
|
|
8021562264
|
|
MR KUNJUMON P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/5333
(Poruvazhy)
|
1613010003NRG24181020231245911
|
18/10/2023
|
Syamala
|
1613010003WL052325
|
Syamala
|
00415
|
SBIN0071067
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562267
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/3443
(Poruvazhy)
|
1613010003NRG24181020231245896
|
18/10/2023
|
BINDHU MATHEWS
|
1613010003WL052325
|
BINDHU MATHEWS
|
00657
|
KLGB0040639
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8021562249
|
|
BINDHU MATHEWS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/3563
(Poruvazhy)
|
1613010003NRG24181020231245907
|
18/10/2023
|
Kumar
|
1613010003WL052325
|
Kumar
|
00657
|
KLGB0040639
|
960
|
960
|
Processed
|
27/11/2023
|
|
8021562250
|
|
KUMARAN K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-018/6247
(Poruvazhy)
|
1613010003NRG24181020231245915
|
18/10/2023
|
ANANDAVALLY P
|
1613010003WL052325
|
ANANDAVALLY P
|
00657
|
KLGB0040639
|
960
|
960
|
Processed
|
27/11/2023
|
|
8021562251
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|