|
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-13-010-003-017/5005
(Poruvazhy)
|
1613010003NRG24010220241979059
|
01/02/2024
|
manjumol
|
1613010003WL087166
|
manjumol
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145968127
|
|
Mrs. MANJU MOL Y
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/3572
(Poruvazhy)
|
1613010003NRG24010220241979075
|
01/02/2024
|
SASIDHARAN PILLAI M
|
1613010003WL087166
|
SASIDHARAN PILLAI M
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145968126
|
|
MR SASIDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/5867
(Poruvazhy)
|
1613010003NRG24010220241979086
|
01/02/2024
|
shiji samuel
|
1613010003WL087166
|
shiji samuel
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145968129
|
|
Mr. SHIJI SAMUEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3484
(Poruvazhy)
|
1613010003NRG24010220241979072
|
01/02/2024
|
AMBIKA T K
|
1613010003WL087166
|
AMBIKA T K
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145968132
|
|
Mrs. AMBIKA T K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/3433
(Poruvazhy)
|
1613010003NRG24010220241979069
|
01/02/2024
|
valsala j
|
1613010003WL087166
|
valsala j
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145968121
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/3574
(Poruvazhy)
|
1613010003NRG24010220241979076
|
01/02/2024
|
GOMATHIYAMMA
|
1613010003WL087166
|
GOMATHIYAMMA
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145968124
|
|
MRS GOMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/5235
(Poruvazhy)
|
1613010003NRG24010220241979079
|
01/02/2024
|
RAVEENDRAN
|
1613010003WL087166
|
RAVEENDRAN
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145968125
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5299
(Poruvazhy)
|
1613010003NRG24010220241979080
|
01/02/2024
|
Radhika
|
1613010003WL087166
|
Radhika
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145968123
|
|
MRS RADHIKA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/5313
(Poruvazhy)
|
1613010003NRG24010220241979082
|
01/02/2024
|
Krishnakumari
|
1613010003WL087166
|
Krishnakumari
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145968122
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-018/5792
(Poruvazhy)
|
1613010003NRG24010220241979085
|
01/02/2024
|
karthiyani amma
|
1613010003WL087166
|
karthiyani amma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145968128
|
|
MRS KARTHIYAYANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-001/2562
(Poruvazhy)
|
1613010003NRG24010220241979057
|
01/02/2024
|
valsala
|
1613010003WL087166
|
valsala
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145968148
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/3263
(Poruvazhy)
|
1613010003NRG24010220241979058
|
01/02/2024
|
RAPHIATH KOCHUBEEVI
|
1613010003WL087166
|
RAPHIATH KOCHUBEEVI
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145968145
|
|
RAFIYATH K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5233
(Poruvazhy)
|
1613010003NRG24010220241979060
|
01/02/2024
|
Thankamma
|
1613010003WL087166
|
Thankamma
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145968147
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/3406
(Poruvazhy)
|
1613010003NRG24010220241979061
|
01/02/2024
|
ANJANA VIJAYAKUMAR
|
1613010003WL087166
|
ANJANA VIJAYAKUMAR
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145968140
|
|
MRS ANJANA VIJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3409
(Poruvazhy)
|
1613010003NRG24010220241979062
|
01/02/2024
|
SARASWATHY C
|
1613010003WL087166
|
SARASWATHY C
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2145968141
|
|
MRS C R SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3410
(Poruvazhy)
|
1613010003NRG24010220241979063
|
01/02/2024
|
ELEYAMMA.D
|
1613010003WL087166
|
ELEYAMMA.D
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145968135
|
|
MRS ALEYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3411
(Poruvazhy)
|
1613010003NRG24010220241979064
|
01/02/2024
|
AMBIKADEVI
|
1613010003WL087166
|
AMBIKADEVI
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145968138
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3413
(Poruvazhy)
|
1613010003NRG24010220241979065
|
01/02/2024
|
KUNJUMOL
|
1613010003WL087166
|
KUNJUMOL
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2145968137
|
|
Ms. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3414
(Poruvazhy)
|
1613010003NRG24010220241979066
|
01/02/2024
|
AMBIKA DEVI
|
1613010003WL087166
|
AMBIKA DEVI
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145968139
|
|
AMBIKA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3416
(Poruvazhy)
|
1613010003NRG24010220241979067
|
01/02/2024
|
ROSAMMA ROSAMMA
|
1613010003WL087166
|
ROSAMMA ROSAMMA
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145968136
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3432
(Poruvazhy)
|
1613010003NRG24010220241979068
|
01/02/2024
|
LALY.S
|
1613010003WL087166
|
LALY.S
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145968142
|
|
Mrs. LALI SUNNY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3438
(Poruvazhy)
|
1613010003NRG24010220241979070
|
01/02/2024
|
Sarojini
|
1613010003WL087166
|
Sarojini
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145968134
|
|
MRS SAROJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3442
(Poruvazhy)
|
1613010003NRG24010220241979071
|
01/02/2024
|
LISSY.S
|
1613010003WL087166
|
LISSY.S
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145968144
|
|
MRS LISSY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3524
(Poruvazhy)
|
1613010003NRG24010220241979073
|
01/02/2024
|
SAROJINIAMMA.N
|
1613010003WL087166
|
SAROJINIAMMA.N
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2145968143
|
|
MRS SAROJINI AMMA N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3594
(Poruvazhy)
|
1613010003NRG24010220241979078
|
01/02/2024
|
swaraswathy
|
1613010003WL087166
|
swaraswathy
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145968146
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3545
(Poruvazhy)
|
1613010003NRG24010220241979074
|
01/02/2024
|
Subhadramma
|
1613010003WL087166
|
Subhadramma
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145968133
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/3583
(Poruvazhy)
|
1613010003NRG24010220241979077
|
01/02/2024
|
Suja
|
1613010003WL087166
|
Suja
|
00415
|
SBIN0071240
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145968130
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-018/5336
(Poruvazhy)
|
1613010003NRG24010220241979083
|
01/02/2024
|
KUNJUMOL
|
1613010003WL087166
|
KUNJUMOL
|
00415
|
SBIN0071240
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145968149
|
|
MRS KUNJUMOL KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-018/5629
(Poruvazhy)
|
1613010003NRG24010220241979084
|
01/02/2024
|
VIJI
|
1613010003WL087166
|
VIJI
|
00545
|
CSBK0000086
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145968120
|
|
VIJI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-003-018/5311
(Poruvazhy)
|
1613010003NRG24010220241979081
|
01/02/2024
|
Sukumari
|
1613010003WL087166
|
Sukumari
|
00657
|
KLGB0040639
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145968131
|
|
SUKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23725
|
23725
|
|
|
|
|
|
|
|