|
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-13-010-003-004/665
(Poruvazhy)
|
1613010003NRG24240220242130377
|
24/02/2024
|
THOMAS B
|
1613010003WL095141
|
THOMAS B
|
00127
|
FDRL0002040
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103881087
|
|
THOMAS B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/5300
(Poruvazhy)
|
1613010003NRG24240220242130368
|
24/02/2024
|
R S RENJITHA
|
1613010003WL095141
|
R S RENJITHA
|
00176
|
IDIB000B073
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103881094
|
|
Ms. Renjitha R S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/4612
(Poruvazhy)
|
1613010003NRG24240220242130360
|
24/02/2024
|
SHOBHANA
|
1613010003WL095141
|
SHOBHANA
|
00415
|
SBIN0004363
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103881089
|
|
SOBHANA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/4661
(Poruvazhy)
|
1613010003NRG24240220242130365
|
24/02/2024
|
GIRIJA
|
1613010003WL095141
|
GIRIJA
|
00415
|
SBIN0011924
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103881086
|
|
GIRIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/5301
(Poruvazhy)
|
1613010003NRG24240220242130369
|
24/02/2024
|
Shobha
|
1613010003WL095141
|
Shobha
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103881088
|
|
MRS SOBHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/4653
(Poruvazhy)
|
1613010003NRG24240220242130361
|
24/02/2024
|
geetha
|
1613010003WL095141
|
geetha
|
00415
|
SBIN0070281
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103881101
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/5399
(Poruvazhy)
|
1613010003NRG24240220242130371
|
24/02/2024
|
Baby S
|
1613010003WL095141
|
Baby S
|
00415
|
SBIN0070281
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103881102
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/6379
(Poruvazhy)
|
1613010003NRG24240220242130375
|
24/02/2024
|
JOHN YOHANNAN
|
1613010003WL095141
|
JOHN YOHANNAN
|
00415
|
SBIN0070281
|
320
|
320
|
Processed
|
19/04/2024
|
|
3103881092
|
|
MR JOHN YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/703
(Poruvazhy)
|
1613010003NRG24240220242130380
|
24/02/2024
|
JALAJA K
|
1613010003WL095141
|
JALAJA K
|
00415
|
SBIN0070281
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103881103
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/5302
(Poruvazhy)
|
1613010003NRG24240220242130370
|
24/02/2024
|
Jesy Roy
|
1613010003WL095141
|
Jesy Roy
|
00415
|
SBIN0070318
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103881093
|
|
MRS JESSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/4653
(Poruvazhy)
|
1613010003NRG24240220242130362
|
24/02/2024
|
GOPINATHAN P S
|
1613010003WL095141
|
GOPINATHAN P S
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103881108
|
|
MR GOPI NATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/4654
(Poruvazhy)
|
1613010003NRG24240220242130363
|
24/02/2024
|
SAJITHA G V
|
1613010003WL095141
|
SAJITHA G V
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103881109
|
|
SAJITHA G V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/4659
(Poruvazhy)
|
1613010003NRG24240220242130364
|
24/02/2024
|
GIRIJA
|
1613010003WL095141
|
GIRIJA
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103881090
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/5245
(Poruvazhy)
|
1613010003NRG24240220242130366
|
24/02/2024
|
suseela
|
1613010003WL095141
|
suseela
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103881100
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/5405
(Poruvazhy)
|
1613010003NRG24240220242130372
|
24/02/2024
|
sasidharan
|
1613010003WL095141
|
sasidharan
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103881107
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/5914
(Poruvazhy)
|
1613010003NRG24240220242130373
|
24/02/2024
|
SREELATHA S
|
1613010003WL095141
|
SREELATHA S
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103881106
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/622
(Poruvazhy)
|
1613010003NRG24240220242130374
|
24/02/2024
|
SUJATHA.S
|
1613010003WL095141
|
SUJATHA.S
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103881095
|
|
SUJATHA S
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/664
(Poruvazhy)
|
1613010003NRG24240220242130376
|
24/02/2024
|
sivaraman k
|
1613010003WL095141
|
sivaraman k
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103881105
|
|
MR SIVARAMAN K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/677
(Poruvazhy)
|
1613010003NRG24240220242130378
|
24/02/2024
|
Annamma thomas
|
1613010003WL095141
|
Annamma thomas
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103881096
|
|
MRS ANNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/695
(Poruvazhy)
|
1613010003NRG24240220242130379
|
24/02/2024
|
BINU RAJU
|
1613010003WL095141
|
BINU RAJU
|
00415
|
SBIN0070594
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103881104
|
|
MRS BINU J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/786
(Poruvazhy)
|
1613010003NRG24240220242130381
|
24/02/2024
|
girija
|
1613010003WL095141
|
girija
|
00415
|
SBIN0070594
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3103881099
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-005/4280
(Poruvazhy)
|
1613010003NRG24240220242130382
|
24/02/2024
|
INDIRA P
|
1613010003WL095141
|
INDIRA P
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103881098
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/4280
(Poruvazhy)
|
1613010003NRG24240220242130383
|
24/02/2024
|
MURALI S O NEELAKANDAN
|
1613010003WL095141
|
MURALI S O NEELAKANDAN
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
19/04/2024
|
|
3103881110
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/920
(Poruvazhy)
|
1613010003NRG24240220242130384
|
24/02/2024
|
Sasidharan.Kumaran
|
1613010003WL095141
|
Sasidharan.Kumaran
|
00415
|
SBIN0070594
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3103881097
|
|
MR SASIDHARAN KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23680
|
23680
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/5300
(Poruvazhy)
|
1613010003NRG24240220242130367
|
24/02/2024
|
VASANTHA K
|
1613010003WL095141
|
VASANTHA K
|
00657
|
KLGB0040314
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3103881091
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42560
|
42560
|
|
|
|
|
|
|
|