|
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)
|
1613010003NRG24010220241979444
|
01/02/2024
|
HAMSALATHA C
|
1613010003WL087173
|
HAMSALATHA C
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2141863869
|
|
MRS HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/3565
(Poruvazhy)
|
1613010003NRG24010220241979435
|
01/02/2024
|
VIJAYAMMA
|
1613010003WL087173
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
26/03/2024
|
|
2141863864
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/3580
(Poruvazhy)
|
1613010003NRG24010220241979436
|
01/02/2024
|
BALAKRISHNAN UNNITHAN
|
1613010003WL087173
|
BALAKRISHNAN UNNITHAN
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141863866
|
|
MR BALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/5230
(Poruvazhy)
|
1613010003NRG24010220241979437
|
01/02/2024
|
Usha
|
1613010003WL087173
|
Usha
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141863867
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/5301
(Poruvazhy)
|
1613010003NRG24010220241979438
|
01/02/2024
|
geethakumari
|
1613010003WL087173
|
geethakumari
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141863863
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/5325
(Poruvazhy)
|
1613010003NRG24010220241979440
|
01/02/2024
|
DEEPA
|
1613010003WL087173
|
DEEPA
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141863868
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/5326
(Poruvazhy)
|
1613010003NRG24010220241979441
|
01/02/2024
|
SASIKALA
|
1613010003WL087173
|
SASIKALA
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2141863865
|
|
MRS SASIKALA C K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5609
(Poruvazhy)
|
1613010003NRG24010220241979442
|
01/02/2024
|
SOBHANA M
|
1613010003WL087173
|
SOBHANA M
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141863862
|
|
MRS SOBHANA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/3419
(Poruvazhy)
|
1613010003NRG24010220241979429
|
01/02/2024
|
RADHA.T
|
1613010003WL087173
|
RADHA.T
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2141863879
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/3427
(Poruvazhy)
|
1613010003NRG24010220241979430
|
01/02/2024
|
santhy
|
1613010003WL087173
|
santhy
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2141863878
|
|
Mrs. Santhakumari K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-018/3448
(Poruvazhy)
|
1613010003NRG24010220241979431
|
01/02/2024
|
susmitha.s
|
1613010003WL087173
|
susmitha.s
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141863880
|
|
SUSMITHA S
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/3475
(Poruvazhy)
|
1613010003NRG24010220241979432
|
01/02/2024
|
SHINY NOBLE
|
1613010003WL087173
|
SHINY NOBLE
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
2141863882
|
|
SHINY NOBIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/3497
(Poruvazhy)
|
1613010003NRG24010220241979434
|
01/02/2024
|
RADHIKA KUMARI
|
1613010003WL087173
|
RADHIKA KUMARI
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2141863883
|
|
MRS RADHIKA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/6012
(Poruvazhy)
|
1613010003NRG24010220241979447
|
01/02/2024
|
rosamma annamma
|
1613010003WL087173
|
rosamma annamma
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141863881
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3476
(Poruvazhy)
|
1613010003NRG24010220241979433
|
01/02/2024
|
Jyothi
|
1613010003WL087173
|
Jyothi
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
26/03/2024
|
|
2141863873
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/5322
(Poruvazhy)
|
1613010003NRG24010220241979439
|
01/02/2024
|
Yayasree
|
1613010003WL087173
|
Yayasree
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2141863871
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/5696
(Poruvazhy)
|
1613010003NRG24010220241979443
|
01/02/2024
|
THANKAMMA
|
1613010003WL087173
|
THANKAMMA
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
26/03/2024
|
|
2141863870
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/5789
(Poruvazhy)
|
1613010003NRG24010220241979445
|
01/02/2024
|
SREEDEVI
|
1613010003WL087173
|
SREEDEVI
|
00657
|
KLGB0040639
|
650
|
650
|
Processed
|
26/03/2024
|
|
2141863872
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/6010
(Poruvazhy)
|
1613010003NRG24010220241979446
|
01/02/2024
|
VILASNI
|
1613010003WL087173
|
VILASNI
|
00657
|
KLGB0040639
|
650
|
650
|
Processed
|
26/03/2024
|
|
2141863874
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/6022
(Poruvazhy)
|
1613010003NRG24010220241979448
|
01/02/2024
|
SASIKALA K
|
1613010003WL087173
|
SASIKALA K
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
26/03/2024
|
|
2141863875
|
|
SASIKALA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/6241
(Poruvazhy)
|
1613010003NRG24010220241979449
|
01/02/2024
|
SANTHA K
|
1613010003WL087173
|
SANTHA K
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
26/03/2024
|
|
2141863876
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/6242
(Poruvazhy)
|
1613010003NRG24010220241979450
|
01/02/2024
|
SASI K
|
1613010003WL087173
|
SASI K
|
00657
|
KLGB0040639
|
975
|
975
|
Processed
|
26/03/2024
|
|
2141863877
|
|
SASI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12675
|
12675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39325
|
39325
|
|
|
|
|
|
|
|