|
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-13-010-003-012/5749
(Poruvazhy)
|
1613010003NRG24250320242301870
|
26/03/2024
|
ANITHA M
|
1613010003WL106877
|
ANITHA M
|
00078
|
CNRB0003537
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919385
|
|
ANITHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-015/5503
(Poruvazhy)
|
1613010003NRG24250320242301891
|
26/03/2024
|
Sajeena
|
1613010003WL106877
|
Sajeena
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919396
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-015/5460
(Poruvazhy)
|
1613010003NRG24250320242301890
|
26/03/2024
|
Minimol
|
1613010003WL106877
|
Minimol
|
00176
|
IDIB000B073
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919401
|
|
Mrs. MINIMOL S
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-015/6250
(Poruvazhy)
|
1613010003NRG24250320242301895
|
26/03/2024
|
SUSEELA BHAI AMMA
|
1613010003WL106877
|
SUSEELA BHAI AMMA
|
00176
|
IDIB000B073
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919410
|
|
Ms. SUSEELA BHAI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-015/2824-A
(Poruvazhy)
|
1613010003NRG24250320242301877
|
26/03/2024
|
BINDU
|
1613010003WL106877
|
BINDU
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919394
|
|
BINDU U
|
HDFC BANK LTD(607152)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-015/2847
(Poruvazhy)
|
1613010003NRG24250320242301879
|
26/03/2024
|
maniyamma
|
1613010003WL106877
|
maniyamma
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919393
|
|
MRS MANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-015/2882
(Poruvazhy)
|
1613010003NRG24250320242301880
|
26/03/2024
|
Thankamaniyamma
|
1613010003WL106877
|
Thankamaniyamma
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919390
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/3747
(Poruvazhy)
|
1613010003NRG24250320242301882
|
26/03/2024
|
Radhamani
|
1613010003WL106877
|
Radhamani
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919391
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/3767
(Poruvazhy)
|
1613010003NRG24250320242301883
|
26/03/2024
|
SANTHAMMA
|
1613010003WL106877
|
SANTHAMMA
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919392
|
|
MS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/5253
(Poruvazhy)
|
1613010003NRG24250320242301884
|
26/03/2024
|
Ambili
|
1613010003WL106877
|
Ambili
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919386
|
|
MRS AMBILY J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/5286
(Poruvazhy)
|
1613010003NRG24250320242301885
|
26/03/2024
|
Geetha
|
1613010003WL106877
|
Geetha
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919388
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/5288
(Poruvazhy)
|
1613010003NRG24250320242301886
|
26/03/2024
|
Anandavally
|
1613010003WL106877
|
Anandavally
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919387
|
|
MRS ANANDAVALLY D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/5394
(Poruvazhy)
|
1613010003NRG24250320242301888
|
26/03/2024
|
Thankamani
|
1613010003WL106877
|
Thankamani
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919395
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-015/5395
(Poruvazhy)
|
1613010003NRG24250320242301889
|
26/03/2024
|
Sathiyamma
|
1613010003WL106877
|
Sathiyamma
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919389
|
|
MRS SATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/2802
(Poruvazhy)
|
1613010003NRG24250320242301872
|
26/03/2024
|
krishnakurup
|
1613010003WL106877
|
krishnakurup
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919399
|
|
MR KRISHNA KURUP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/2804
(Poruvazhy)
|
1613010003NRG24250320242301873
|
26/03/2024
|
SARASWATHYAMMA
|
1613010003WL106877
|
SARASWATHYAMMA
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919404
|
|
MRS SARASWATHYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-015/2807
(Poruvazhy)
|
1613010003NRG24250320242301874
|
26/03/2024
|
Lalithamma
|
1613010003WL106877
|
Lalithamma
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919400
|
|
MRS LALITHAMMA LALITHAMMA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-015/2809
(Poruvazhy)
|
1613010003NRG24250320242301875
|
26/03/2024
|
ANITHA
|
1613010003WL106877
|
ANITHA
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919402
|
|
ANITHA L
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-015/2819
(Poruvazhy)
|
1613010003NRG24250320242301876
|
26/03/2024
|
MANIAMMA.B
|
1613010003WL106877
|
MANIAMMA.B
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919403
|
|
MRS MANIAMMA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-015/2828
(Poruvazhy)
|
1613010003NRG24250320242301878
|
26/03/2024
|
SARIJA KUMARI
|
1613010003WL106877
|
SARIJA KUMARI
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919398
|
|
MRS SARIJA KUMARY O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-015/2893
(Poruvazhy)
|
1613010003NRG24250320242301881
|
26/03/2024
|
NADEERA BEEVI
|
1613010003WL106877
|
NADEERA BEEVI
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919405
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-015/5739
(Poruvazhy)
|
1613010003NRG24250320242301893
|
26/03/2024
|
SHAHUL HAMEED M
|
1613010003WL106877
|
SHAHUL HAMEED M
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919407
|
|
MR SHAHUL HAMEED M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-015/5327
(Poruvazhy)
|
1613010003NRG24250320242301887
|
26/03/2024
|
Sajeena
|
1613010003WL106877
|
Sajeena
|
00415
|
SBIN0071067
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919406
|
|
Sajeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-014/5414
(Poruvazhy)
|
1613010003NRG24250320242301871
|
26/03/2024
|
Thahira
|
1613010003WL106877
|
Thahira
|
00415
|
SBIN0071240
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919409
|
|
MRS THAHIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-015/5733
(Poruvazhy)
|
1613010003NRG24250320242301892
|
26/03/2024
|
SHEMEENA
|
1613010003WL106877
|
SHEMEENA
|
00415
|
SBIN0071240
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919408
|
|
MRS SHEMEENA SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-015/6249
(Poruvazhy)
|
1613010003NRG24250320242301894
|
26/03/2024
|
SALEENA
|
1613010003WL106877
|
SALEENA
|
00657
|
KLGB0040639
|
320
|
320
|
Processed
|
19/04/2024
|
|
3106919397
|
|
SALEENA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8320
|
8320
|
|
|
|
|
|
|
|