|
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-13-010-003-018/3447
(Poruvazhy)
|
1613010003NRG24171120231489279
|
17/11/2023
|
syamala devi kunjamma
|
1613010003WL063380
|
syamala devi kunjamma
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010557227
|
|
Mrs. SYAMALADEVI KUNJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/5337
(Poruvazhy)
|
1613010003NRG24171120231489292
|
17/11/2023
|
Sreedevi
|
1613010003WL063380
|
Sreedevi
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557224
|
|
Mrs. SREE DEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/6245
(Poruvazhy)
|
1613010003NRG24171120231489295
|
17/11/2023
|
DIVYA V
|
1613010003WL063380
|
DIVYA V
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010557223
|
|
Mrs. DIVYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3412
(Poruvazhy)
|
1613010003NRG24171120231489276
|
17/11/2023
|
Thomas
|
1613010003WL063380
|
Thomas
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
01/01/2024
|
|
9010557244
|
|
Mr. Thomas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5897
(Poruvazhy)
|
1613010003NRG24171120231489272
|
17/11/2023
|
kunjumol
|
1613010003WL063380
|
kunjumol
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557226
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3592
(Poruvazhy)
|
1613010003NRG24171120231489288
|
17/11/2023
|
BEENAKUMARY
|
1613010003WL063380
|
BEENAKUMARY
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557248
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/5310
(Poruvazhy)
|
1613010003NRG24171120231489290
|
17/11/2023
|
prasannayamma
|
1613010003WL063380
|
prasannayamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010557222
|
|
MRS PRASANNAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5310
(Poruvazhy)
|
1613010003NRG24171120231489289
|
17/11/2023
|
Radhakrishnan nair
|
1613010003WL063380
|
Radhakrishnan nair
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010557249
|
|
MR RADHAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5791
(Poruvazhy)
|
1613010003NRG24171120231489293
|
17/11/2023
|
SHYAMALA
|
1613010003WL063380
|
SHYAMALA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010557225
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/6024
(Poruvazhy)
|
1613010003NRG24171120231489294
|
17/11/2023
|
RADHAMANI AMMA
|
1613010003WL063380
|
RADHAMANI AMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557250
|
|
RADHAMANIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2815
(Poruvazhy)
|
1613010003NRG24171120231489268
|
17/11/2023
|
SAJITHAKUMARY.K
|
1613010003WL063380
|
SAJITHAKUMARY.K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557235
|
|
MRS SAJITHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/2993
(Poruvazhy)
|
1613010003NRG24171120231489269
|
17/11/2023
|
Salini
|
1613010003WL063380
|
Salini
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557243
|
|
MS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-015/2999
(Poruvazhy)
|
1613010003NRG24171120231489270
|
17/11/2023
|
VIJAYAMMA.D
|
1613010003WL063380
|
VIJAYAMMA.D
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557247
|
|
MRS VIJAYAMMA D D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5006
(Poruvazhy)
|
1613010003NRG24171120231489271
|
17/11/2023
|
Suseela
|
1613010003WL063380
|
Suseela
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557242
|
|
SUSEELA J
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3402
(Poruvazhy)
|
1613010003NRG24171120231489273
|
17/11/2023
|
GANGADEVIAMMA.R
|
1613010003WL063380
|
GANGADEVIAMMA.R
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557246
|
|
MRS GANGADEV IAMMA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3407
(Poruvazhy)
|
1613010003NRG24171120231489274
|
17/11/2023
|
IDAMMA LARRY
|
1613010003WL063380
|
IDAMMA LARRY
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557233
|
|
MRS IDAMMA LARRY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3412
(Poruvazhy)
|
1613010003NRG24171120231489275
|
17/11/2023
|
GRACY THOMAS
|
1613010003WL063380
|
GRACY THOMAS
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010557230
|
|
MRS GRACY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3451
(Poruvazhy)
|
1613010003NRG24171120231489280
|
17/11/2023
|
LEKSHMIKUTTY AMMA.J
|
1613010003WL063380
|
LEKSHMIKUTTY AMMA.J
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557234
|
|
LEKSHMIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3454
(Poruvazhy)
|
1613010003NRG24171120231489281
|
17/11/2023
|
REMA DEVI
|
1613010003WL063380
|
REMA DEVI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557231
|
|
REMA DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3456
(Poruvazhy)
|
1613010003NRG24171120231489282
|
17/11/2023
|
SAVITHRI AMMA
|
1613010003WL063380
|
SAVITHRI AMMA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557232
|
|
SAVITHRI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3462
(Poruvazhy)
|
1613010003NRG24171120231489283
|
17/11/2023
|
VIJAYAMMA RAGHAVAN PILLAI
|
1613010003WL063380
|
VIJAYAMMA RAGHAVAN PILLAI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557236
|
|
MRS VIJAYAMMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3466
(Poruvazhy)
|
1613010003NRG24171120231489284
|
17/11/2023
|
geetha kumary
|
1613010003WL063380
|
geetha kumary
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557237
|
|
MRS GEETHA KUMARY KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3496
(Poruvazhy)
|
1613010003NRG24171120231489285
|
17/11/2023
|
LINCY JAMES.S
|
1613010003WL063380
|
LINCY JAMES.S
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010557238
|
|
MRS LINCY JAMES S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3548
(Poruvazhy)
|
1613010003NRG24171120231489286
|
17/11/2023
|
omana
|
1613010003WL063380
|
omana
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010557239
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3550
(Poruvazhy)
|
1613010003NRG24171120231489287
|
17/11/2023
|
SREEDEVI AMMA
|
1613010003WL063380
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010557240
|
|
SREEDEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3426
(Poruvazhy)
|
1613010003NRG24171120231489277
|
17/11/2023
|
VIJAYAN PILLAI
|
1613010003WL063380
|
VIJAYAN PILLAI
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557241
|
|
MR VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/5333
(Poruvazhy)
|
1613010003NRG24171120231489291
|
17/11/2023
|
Syamala
|
1613010003WL063380
|
Syamala
|
00415
|
SBIN0071067
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557245
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/3443
(Poruvazhy)
|
1613010003NRG24171120231489278
|
17/11/2023
|
BINDHU MATHEWS
|
1613010003WL063380
|
BINDHU MATHEWS
|
00657
|
KLGB0040639
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010557228
|
|
BINDHU MATHEWS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/6247
(Poruvazhy)
|
1613010003NRG24171120231489296
|
17/11/2023
|
ANANDAVALLY P
|
1613010003WL063380
|
ANANDAVALLY P
|
00657
|
KLGB0040639
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010557229
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40920
|
40920
|
|
|
|
|
|
|
|