|
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)
|
1613010003NRG24250120241932539
|
25/01/2024
|
syamala devi kunjamma
|
1613010003WL084785
|
syamala devi kunjamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139629819
|
|
Mrs. SYAMALADEVI KUNJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-018/5337
(Poruvazhy)
|
1613010003NRG24250120241932551
|
25/01/2024
|
Sreedevi
|
1613010003WL084785
|
Sreedevi
|
00089
|
CBIN0282264
|
1694
|
1694
|
Processed
|
25/03/2024
|
|
2139629815
|
|
Mrs. SREE DEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-018/6018
(Poruvazhy)
|
1613010003NRG24250120241932552
|
25/01/2024
|
Girija r
|
1613010003WL084785
|
Girija r
|
00089
|
CBIN0282264
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2139629820
|
|
Girija r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4771
|
4771
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/5897
(Poruvazhy)
|
1613010003NRG24250120241932533
|
25/01/2024
|
kunjumol
|
1613010003WL084785
|
kunjumol
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139629818
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-018/3592
(Poruvazhy)
|
1613010003NRG24250120241932548
|
25/01/2024
|
BEENAKUMARY
|
1613010003WL084785
|
BEENAKUMARY
|
00415
|
SBIN0011924
|
968
|
968
|
Processed
|
25/03/2024
|
|
2139629817
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-018/5308
(Poruvazhy)
|
1613010003NRG24250120241932549
|
25/01/2024
|
LALITHA
|
1613010003WL084785
|
LALITHA
|
00415
|
SBIN0011924
|
1694
|
1694
|
Processed
|
25/03/2024
|
|
2139629816
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-018/6024
(Poruvazhy)
|
1613010003NRG24250120241932553
|
25/01/2024
|
RADHAMANI AMMA
|
1613010003WL084785
|
RADHAMANI AMMA
|
00415
|
SBIN0011924
|
1694
|
1694
|
Processed
|
25/03/2024
|
|
2139629814
|
|
RADHAMANIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6306
|
6306
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-015/2815
(Poruvazhy)
|
1613010003NRG24250120241932529
|
25/01/2024
|
SAJITHAKUMARY.K
|
1613010003WL084785
|
SAJITHAKUMARY.K
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139629833
|
|
MRS SAJITHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-015/2993
(Poruvazhy)
|
1613010003NRG24250120241932530
|
25/01/2024
|
Salini
|
1613010003WL084785
|
Salini
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629836
|
|
MS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-015/2999
(Poruvazhy)
|
1613010003NRG24250120241932531
|
25/01/2024
|
VIJAYAMMA.D
|
1613010003WL084785
|
VIJAYAMMA.D
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629824
|
|
MRS VIJAYAMMA D D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5006
(Poruvazhy)
|
1613010003NRG24250120241932532
|
25/01/2024
|
Suseela
|
1613010003WL084785
|
Suseela
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629837
|
|
SUSEELA J
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-018/3402
(Poruvazhy)
|
1613010003NRG24250120241932534
|
25/01/2024
|
GANGADEVIAMMA.R
|
1613010003WL084785
|
GANGADEVIAMMA.R
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139629834
|
|
MRS GANGADEV IAMMA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-018/3407
(Poruvazhy)
|
1613010003NRG24250120241932535
|
25/01/2024
|
IDAMMA LARRY
|
1613010003WL084785
|
IDAMMA LARRY
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629825
|
|
MRS IDAMMA LARRY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-018/3412
(Poruvazhy)
|
1613010003NRG24250120241932536
|
25/01/2024
|
GRACY THOMAS
|
1613010003WL084785
|
GRACY THOMAS
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629835
|
|
MRS GRACY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-018/3451
(Poruvazhy)
|
1613010003NRG24250120241932540
|
25/01/2024
|
LEKSHMIKUTTY AMMA.J
|
1613010003WL084785
|
LEKSHMIKUTTY AMMA.J
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629827
|
|
LEKSHMIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-018/3454
(Poruvazhy)
|
1613010003NRG24250120241932541
|
25/01/2024
|
REMA DEVI
|
1613010003WL084785
|
REMA DEVI
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139629828
|
|
REMA DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-018/3456
(Poruvazhy)
|
1613010003NRG24250120241932542
|
25/01/2024
|
SAVITHRI AMMA
|
1613010003WL084785
|
SAVITHRI AMMA
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139629829
|
|
SAVITHRI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-018/3462
(Poruvazhy)
|
1613010003NRG24250120241932543
|
25/01/2024
|
VIJAYAMMA RAGHAVAN PILLAI
|
1613010003WL084785
|
VIJAYAMMA RAGHAVAN PILLAI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629830
|
|
MRS VIJAYAMMA RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-018/3466
(Poruvazhy)
|
1613010003NRG24250120241932544
|
25/01/2024
|
geetha kumary
|
1613010003WL084785
|
geetha kumary
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139629831
|
|
MRS GEETHA KUMARY KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-018/3494
(Poruvazhy)
|
1613010003NRG24250120241932545
|
25/01/2024
|
Leena kunjumon.L
|
1613010003WL084785
|
Leena kunjumon.L
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
25/03/2024
|
|
2139629839
|
|
Mrs. LEENA BIJU (LEENA KUNJUMON)
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-018/3496
(Poruvazhy)
|
1613010003NRG24250120241932546
|
25/01/2024
|
LINCY JAMES.S
|
1613010003WL084785
|
LINCY JAMES.S
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139629832
|
|
MRS LINCY JAMES S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26325
|
26325
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-018/3426
(Poruvazhy)
|
1613010003NRG24250120241932537
|
25/01/2024
|
VIJAYAN PILLAI
|
1613010003WL084785
|
VIJAYAN PILLAI
|
00415
|
SBIN0071067
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139629826
|
|
MR VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-018/5333
(Poruvazhy)
|
1613010003NRG24250120241932550
|
25/01/2024
|
Syamala
|
1613010003WL084785
|
Syamala
|
00415
|
SBIN0071067
|
1452
|
1452
|
Processed
|
25/03/2024
|
|
2139629838
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-018/6244
(Poruvazhy)
|
1613010003NRG24250120241932554
|
25/01/2024
|
P K Annamma
|
1613010003WL084785
|
P K Annamma
|
00415
|
SBIN0071240
|
242
|
242
|
Processed
|
25/03/2024
|
|
2139629821
|
|
P K ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-018/3443
(Poruvazhy)
|
1613010003NRG24250120241932538
|
25/01/2024
|
BINDHU MATHEWS
|
1613010003WL084785
|
BINDHU MATHEWS
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2139629822
|
|
BINDHU MATHEWS
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3563
(Poruvazhy)
|
1613010003NRG24250120241932547
|
25/01/2024
|
Kumar
|
1613010003WL084785
|
Kumar
|
00657
|
KLGB0040639
|
242
|
242
|
Processed
|
25/03/2024
|
|
2139629823
|
|
KUMARAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2517
|
2517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43563
|
43563
|
|
|
|
|
|
|
|