|
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-13-010-003-004/781
(Poruvazhy)
|
1613010003NRG24130320242237604
|
13/03/2024
|
sadanandan
|
1613010003WL101968
|
sadanandan
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153127455
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/5689
(Poruvazhy)
|
1613010003NRG24130320242237583
|
13/03/2024
|
SUDHAKARAN R
|
1613010003WL101968
|
SUDHAKARAN R
|
00415
|
SBIN0010597
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153127457
|
|
MR SUDHAKARAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/4640
(Poruvazhy)
|
1613010003NRG24130320242237579
|
13/03/2024
|
Valsala
|
1613010003WL101968
|
Valsala
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153127459
|
|
P T VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/5380
(Poruvazhy)
|
1613010003NRG24130320242237582
|
13/03/2024
|
nalinakumari
|
1613010003WL101968
|
nalinakumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153127458
|
|
NALINAKUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5708
(Poruvazhy)
|
1613010003NRG24130320242237584
|
13/03/2024
|
LEELA
|
1613010003WL101968
|
LEELA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153127456
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/4645
(Poruvazhy)
|
1613010003NRG24130320242237580
|
13/03/2024
|
Usha
|
1613010003WL101968
|
Usha
|
00415
|
SBIN0070281
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153127452
|
|
MRS USHA P C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-003/437
(Poruvazhy)
|
1613010003NRG24130320242237575
|
13/03/2024
|
SHYNIMOL.D
|
1613010003WL101968
|
SHYNIMOL.D
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153127442
|
|
MRS SHYNIMOL D
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-003/453
(Poruvazhy)
|
1613010003NRG24130320242237576
|
13/03/2024
|
Radhamani
|
1613010003WL101968
|
Radhamani
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153127441
|
|
MRS RADHAMANI KOCHUKESAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/4603
(Poruvazhy)
|
1613010003NRG24130320242237577
|
13/03/2024
|
SARASAMMA
|
1613010003WL101968
|
SARASAMMA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153127454
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/4621
(Poruvazhy)
|
1613010003NRG24130320242237578
|
13/03/2024
|
AMBILI U
|
1613010003WL101968
|
AMBILI U
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153127451
|
|
MRS AMBILI O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/4651
(Poruvazhy)
|
1613010003NRG24130320242237581
|
13/03/2024
|
USHA
|
1613010003WL101968
|
USHA
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153127453
|
|
USHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/5919
(Poruvazhy)
|
1613010003NRG24130320242237585
|
13/03/2024
|
NEELAMBARAN D
|
1613010003WL101968
|
NEELAMBARAN D
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153127450
|
|
MR NEELAMBARAN D
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/602
(Poruvazhy)
|
1613010003NRG24130320242237586
|
13/03/2024
|
BHANUMATHI
|
1613010003WL101968
|
BHANUMATHI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153127445
|
|
MRS BHANUMATHI BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/607
(Poruvazhy)
|
1613010003NRG24130320242237587
|
13/03/2024
|
VIJAYAKUMARI T
|
1613010003WL101968
|
VIJAYAKUMARI T
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153127467
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/608
(Poruvazhy)
|
1613010003NRG24130320242237588
|
13/03/2024
|
GEETHA M
|
1613010003WL101968
|
GEETHA M
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153127460
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/609
(Poruvazhy)
|
1613010003NRG24130320242237589
|
13/03/2024
|
REMA R
|
1613010003WL101968
|
REMA R
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153127470
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/610
(Poruvazhy)
|
1613010003NRG24130320242237590
|
13/03/2024
|
BHARGAVAN
|
1613010003WL101968
|
BHARGAVAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153127444
|
|
BHARGAVAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/611
(Poruvazhy)
|
1613010003NRG24130320242237591
|
13/03/2024
|
BINDHU
|
1613010003WL101968
|
BINDHU
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153127465
|
|
BINDHU R
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/617
(Poruvazhy)
|
1613010003NRG24130320242237592
|
13/03/2024
|
VILASINI.K
|
1613010003WL101968
|
VILASINI.K
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153127466
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/618
(Poruvazhy)
|
1613010003NRG24130320242237593
|
13/03/2024
|
PADMAVATHY
|
1613010003WL101968
|
PADMAVATHY
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153127469
|
|
MRS PADMAVATHY PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/620
(Poruvazhy)
|
1613010003NRG24130320242237594
|
13/03/2024
|
soumyavathy
|
1613010003WL101968
|
soumyavathy
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153127462
|
|
soumyavathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/623
(Poruvazhy)
|
1613010003NRG24130320242237595
|
13/03/2024
|
REMA
|
1613010003WL101968
|
REMA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153127464
|
|
MRS REMA REMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/626
(Poruvazhy)
|
1613010003NRG24130320242237596
|
13/03/2024
|
GIRIJA S
|
1613010003WL101968
|
GIRIJA S
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3153127463
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/633
(Poruvazhy)
|
1613010003NRG24130320242237597
|
13/03/2024
|
SANTHA
|
1613010003WL101968
|
SANTHA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153127468
|
|
SANTHA S
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/659
(Poruvazhy)
|
1613010003NRG24130320242237598
|
13/03/2024
|
SUSAMMA CHACKO
|
1613010003WL101968
|
SUSAMMA CHACKO
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
20/04/2024
|
|
3153127443
|
|
MRS SUSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/662
(Poruvazhy)
|
1613010003NRG24130320242237599
|
13/03/2024
|
RATHNAMMA K
|
1613010003WL101968
|
RATHNAMMA K
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153127446
|
|
MRS RATHNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/667
(Poruvazhy)
|
1613010003NRG24130320242237600
|
13/03/2024
|
Prasanna.T
|
1613010003WL101968
|
Prasanna.T
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3153127448
|
|
MRS PRASSANNA T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-004/681
(Poruvazhy)
|
1613010003NRG24130320242237601
|
13/03/2024
|
vasanthakumai
|
1613010003WL101968
|
vasanthakumai
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153127447
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-004/706
(Poruvazhy)
|
1613010003NRG24130320242237602
|
13/03/2024
|
SARASWATHY.R
|
1613010003WL101968
|
SARASWATHY.R
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153127461
|
|
Ms. SARASWATHY VISWANATHAN NANU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-004/767
(Poruvazhy)
|
1613010003NRG24130320242237603
|
13/03/2024
|
ANITHA.G
|
1613010003WL101968
|
ANITHA.G
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3153127449
|
|
MRS ANITHA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-004/795
(Poruvazhy)
|
1613010003NRG24130320242237605
|
13/03/2024
|
geetha
|
1613010003WL101968
|
geetha
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
20/04/2024
|
|
3153127471
|
|
MRS GEETHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37290
|
37290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47190
|
47190
|
|
|
|
|
|
|
|