|
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-13-010-003-016/3004
(Poruvazhy)
|
1613010003NRG24090220242029386
|
09/02/2024
|
REMADEVI AMMA
|
1613010003WL089830
|
REMADEVI AMMA
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990652
|
|
Mrs. REMADEVI AMMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/3120
(Poruvazhy)
|
1613010003NRG24090220242029396
|
09/02/2024
|
JAYASREE KUMARI S
|
1613010003WL089830
|
JAYASREE KUMARI S
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990651
|
|
JAYASREEKUMARI S
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/5576
(Poruvazhy)
|
1613010003NRG24090220242029405
|
09/02/2024
|
SABINSA I
|
1613010003WL089830
|
SABINSA I
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990653
|
|
Mrs. SABINSA I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/5028
(Poruvazhy)
|
1613010003NRG24090220242029400
|
09/02/2024
|
SREEMADI R
|
1613010003WL089830
|
SREEMADI R
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990650
|
|
MS SREEMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-005/988
(Poruvazhy)
|
1613010003NRG24090220242029385
|
09/02/2024
|
BHAGYALAKSHMI
|
1613010003WL089830
|
BHAGYALAKSHMI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990667
|
|
MRS BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/3007
(Poruvazhy)
|
1613010003NRG24090220242029387
|
09/02/2024
|
JALAJA KUMARI
|
1613010003WL089830
|
JALAJA KUMARI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990662
|
|
Mrs. JALAJA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3010
(Poruvazhy)
|
1613010003NRG24090220242029388
|
09/02/2024
|
INDIRABHAI G
|
1613010003WL089830
|
INDIRABHAI G
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990654
|
|
INDIRABHAI
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/3047
(Poruvazhy)
|
1613010003NRG24090220242029390
|
09/02/2024
|
KAMARUNNISA.A
|
1613010003WL089830
|
KAMARUNNISA.A
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990664
|
|
MRS KAMARUNNISA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/3048
(Poruvazhy)
|
1613010003NRG24090220242029391
|
09/02/2024
|
AMBIKA.G
|
1613010003WL089830
|
AMBIKA.G
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990659
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/3054
(Poruvazhy)
|
1613010003NRG24090220242029392
|
09/02/2024
|
ROHINI AMMA
|
1613010003WL089830
|
ROHINI AMMA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990660
|
|
ROHINIYAMMA
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/3057
(Poruvazhy)
|
1613010003NRG24090220242029393
|
09/02/2024
|
SALEENA
|
1613010003WL089830
|
SALEENA
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990663
|
|
SALEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/3063
(Poruvazhy)
|
1613010003NRG24090220242029394
|
09/02/2024
|
SREEKALA.R
|
1613010003WL089830
|
SREEKALA.R
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990657
|
|
Mrs. SREEKALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/3075
(Poruvazhy)
|
1613010003NRG24090220242029395
|
09/02/2024
|
SAHAJA KUMARY.O
|
1613010003WL089830
|
SAHAJA KUMARY.O
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990665
|
|
SAHAJAKUMARI O
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/3163
(Poruvazhy)
|
1613010003NRG24090220242029397
|
09/02/2024
|
USHA T G
|
1613010003WL089830
|
USHA T G
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990668
|
|
MRS USHA W O DAMODARANACHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-016/3167
(Poruvazhy)
|
1613010003NRG24090220242029398
|
09/02/2024
|
SARASWATHY AMMAL
|
1613010003WL089830
|
SARASWATHY AMMAL
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990666
|
|
MRS SARASWATHY AMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-016/5013
(Poruvazhy)
|
1613010003NRG24090220242029399
|
09/02/2024
|
Nurjahan
|
1613010003WL089830
|
Nurjahan
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990658
|
|
MRS NOORJAHAN E
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/5324
(Poruvazhy)
|
1613010003NRG24090220242029401
|
09/02/2024
|
Sujakumari
|
1613010003WL089830
|
Sujakumari
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990655
|
|
SUJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/5331
(Poruvazhy)
|
1613010003NRG24090220242029402
|
09/02/2024
|
SADASHIVAN PILLAI
|
1613010003WL089830
|
SADASHIVAN PILLAI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990670
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/5365
(Poruvazhy)
|
1613010003NRG24090220242029403
|
09/02/2024
|
rajila
|
1613010003WL089830
|
rajila
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990661
|
|
rajila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/5578
(Poruvazhy)
|
1613010003NRG24090220242029406
|
09/02/2024
|
VASANTHAKUMARI G
|
1613010003WL089830
|
VASANTHAKUMARI G
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990656
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/3043
(Poruvazhy)
|
1613010003NRG24090220242029389
|
09/02/2024
|
PRAVEENA V
|
1613010003WL089830
|
PRAVEENA V
|
00415
|
SBIN0071240
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990669
|
|
MRS PRAVEENA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/5454
(Poruvazhy)
|
1613010003NRG24090220242029404
|
09/02/2024
|
SHEEJA
|
1613010003WL089830
|
SHEEJA
|
00415
|
SBIN0071240
|
330
|
330
|
Processed
|
25/03/2024
|
|
2141990671
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|