|
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-13-010-003-018/5337
(Poruvazhy)
|
1613010003NRG24050120241813149
|
05/01/2024
|
Sreedevi
|
1613010003WL078975
|
Sreedevi
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906126139
|
|
Mrs. SREE DEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/6018
(Poruvazhy)
|
1613010003NRG24050120241813151
|
05/01/2024
|
Girija r
|
1613010003WL078975
|
Girija r
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906126143
|
|
Girija r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/5897
(Poruvazhy)
|
1613010003NRG24050120241813131
|
05/01/2024
|
kunjumol
|
1613010003WL078975
|
kunjumol
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906126142
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-018/3592
(Poruvazhy)
|
1613010003NRG24050120241813144
|
05/01/2024
|
BEENAKUMARY
|
1613010003WL078975
|
BEENAKUMARY
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
16/03/2024
|
|
1906126141
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/5308
(Poruvazhy)
|
1613010003NRG24050120241813145
|
05/01/2024
|
LALITHA
|
1613010003WL078975
|
LALITHA
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906126135
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/5310
(Poruvazhy)
|
1613010003NRG24050120241813147
|
05/01/2024
|
prasannayamma
|
1613010003WL078975
|
prasannayamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906126137
|
|
MRS PRASANNAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/5310
(Poruvazhy)
|
1613010003NRG24050120241813146
|
05/01/2024
|
Radhakrishnan nair
|
1613010003WL078975
|
Radhakrishnan nair
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906126134
|
|
MR RADHAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-018/5791
(Poruvazhy)
|
1613010003NRG24050120241813150
|
05/01/2024
|
SHYAMALA
|
1613010003WL078975
|
SHYAMALA
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906126140
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-018/6024
(Poruvazhy)
|
1613010003NRG24050120241813152
|
05/01/2024
|
RADHAMANI AMMA
|
1613010003WL078975
|
RADHAMANI AMMA
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906126138
|
|
RADHAMANIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/2815
(Poruvazhy)
|
1613010003NRG24050120241813127
|
05/01/2024
|
SAJITHAKUMARY.K
|
1613010003WL078975
|
SAJITHAKUMARY.K
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906126124
|
|
MRS SAJITHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-015/2993
(Poruvazhy)
|
1613010003NRG24050120241813128
|
05/01/2024
|
Salini
|
1613010003WL078975
|
Salini
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906126132
|
|
MS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-015/2999
(Poruvazhy)
|
1613010003NRG24050120241813129
|
05/01/2024
|
VIJAYAMMA.D
|
1613010003WL078975
|
VIJAYAMMA.D
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906126147
|
|
MRS VIJAYAMMA D D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5006
(Poruvazhy)
|
1613010003NRG24050120241813130
|
05/01/2024
|
Suseela
|
1613010003WL078975
|
Suseela
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906126131
|
|
SUSEELA J
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/3402
(Poruvazhy)
|
1613010003NRG24050120241813132
|
05/01/2024
|
GANGADEVIAMMA.R
|
1613010003WL078975
|
GANGADEVIAMMA.R
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906126150
|
|
MRS GANGADEV IAMMA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3407
(Poruvazhy)
|
1613010003NRG24050120241813133
|
05/01/2024
|
IDAMMA LARRY
|
1613010003WL078975
|
IDAMMA LARRY
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906126148
|
|
MRS IDAMMA LARRY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3451
(Poruvazhy)
|
1613010003NRG24050120241813136
|
05/01/2024
|
LEKSHMIKUTTY AMMA.J
|
1613010003WL078975
|
LEKSHMIKUTTY AMMA.J
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906126149
|
|
LEKSHMIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3454
(Poruvazhy)
|
1613010003NRG24050120241813137
|
05/01/2024
|
REMA DEVI
|
1613010003WL078975
|
REMA DEVI
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906126145
|
|
REMA DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3456
(Poruvazhy)
|
1613010003NRG24050120241813138
|
05/01/2024
|
SAVITHRI AMMA
|
1613010003WL078975
|
SAVITHRI AMMA
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906126146
|
|
SAVITHRI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3462
(Poruvazhy)
|
1613010003NRG24050120241813139
|
05/01/2024
|
VIJAYAMMA RAGHAVAN PILLAI
|
1613010003WL078975
|
VIJAYAMMA RAGHAVAN PILLAI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906126125
|
|
MRS VIJAYAMMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3466
(Poruvazhy)
|
1613010003NRG24050120241813140
|
05/01/2024
|
geetha kumary
|
1613010003WL078975
|
geetha kumary
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906126126
|
|
MRS GEETHA KUMARY KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3496
(Poruvazhy)
|
1613010003NRG24050120241813141
|
05/01/2024
|
LINCY JAMES.S
|
1613010003WL078975
|
LINCY JAMES.S
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906126127
|
|
MRS LINCY JAMES S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3548
(Poruvazhy)
|
1613010003NRG24050120241813142
|
05/01/2024
|
omana
|
1613010003WL078975
|
omana
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
16/03/2024
|
|
1906126128
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/3550
(Poruvazhy)
|
1613010003NRG24050120241813143
|
05/01/2024
|
SREEDEVI AMMA
|
1613010003WL078975
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906126129
|
|
SREEDEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24050
|
24050
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/3426
(Poruvazhy)
|
1613010003NRG24050120241813134
|
05/01/2024
|
VIJAYAN PILLAI
|
1613010003WL078975
|
VIJAYAN PILLAI
|
00415
|
SBIN0071067
|
325
|
325
|
Processed
|
16/03/2024
|
|
1906126130
|
|
MR VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/5333
(Poruvazhy)
|
1613010003NRG24050120241813148
|
05/01/2024
|
Syamala
|
1613010003WL078975
|
Syamala
|
00415
|
SBIN0071067
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906126136
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3443
(Poruvazhy)
|
1613010003NRG24050120241813135
|
05/01/2024
|
BINDHU MATHEWS
|
1613010003WL078975
|
BINDHU MATHEWS
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906126133
|
|
BINDHU MATHEWS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-018/6247
(Poruvazhy)
|
1613010003NRG24050120241813153
|
05/01/2024
|
ANANDAVALLY P
|
1613010003WL078975
|
ANANDAVALLY P
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906126144
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|