|
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-13-010-003-009/5272
(Poruvazhy)
|
1613010003NRG24040720230503265
|
04/07/2023
|
AMBILY
|
1613010003WL020996
|
AMBILY
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193495
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/1798
(Poruvazhy)
|
1613010003NRG24040720230503262
|
04/07/2023
|
SOBHA S
|
1613010003WL020996
|
SOBHA S
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193492
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/5276
(Poruvazhy)
|
1613010003NRG24040720230503266
|
04/07/2023
|
Vasanthakumari
|
1613010003WL020996
|
Vasanthakumari
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193493
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/1609
(Poruvazhy)
|
1613010003NRG24040720230503242
|
04/07/2023
|
AMBIKAVATHI PILLA
|
1613010003WL020996
|
AMBIKAVATHI PILLA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193500
|
|
Mrs. Ambikavathi Pilla S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/1617
(Poruvazhy)
|
1613010003NRG24040720230503243
|
04/07/2023
|
RAMAKRISHNA PILLAI
|
1613010003WL020996
|
RAMAKRISHNA PILLAI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193514
|
|
MR RAMAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-009/1620
(Poruvazhy)
|
1613010003NRG24040720230503244
|
04/07/2023
|
Sarada .A
|
1613010003WL020996
|
Sarada .A
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193499
|
|
MRS SARADA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-009/1625
(Poruvazhy)
|
1613010003NRG24040720230503245
|
04/07/2023
|
Aleyamma.
|
1613010003WL020996
|
Aleyamma.
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193498
|
|
MRS ALEYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/1625
(Poruvazhy)
|
1613010003NRG24040720230503246
|
04/07/2023
|
Joseph
|
1613010003WL020996
|
Joseph
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193512
|
|
MR JOSEPH D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1631
(Poruvazhy)
|
1613010003NRG24040720230503247
|
04/07/2023
|
SHYLAJA B
|
1613010003WL020996
|
SHYLAJA B
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193497
|
|
Mrs. Shylaja b
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1632
(Poruvazhy)
|
1613010003NRG24040720230503249
|
04/07/2023
|
muraleedaranpillai
|
1613010003WL020996
|
muraleedaranpillai
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193515
|
|
MR MURALEEDHARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1632
(Poruvazhy)
|
1613010003NRG24040720230503248
|
04/07/2023
|
RADHAMONY.M
|
1613010003WL020996
|
RADHAMONY.M
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193503
|
|
RADHAMONY.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1634
(Poruvazhy)
|
1613010003NRG24040720230503250
|
04/07/2023
|
RAMACHANDRAN.V.V
|
1613010003WL020996
|
RAMACHANDRAN.V.V
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
13/07/2023
|
|
3376193502
|
|
MR RAMACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1639
(Poruvazhy)
|
1613010003NRG24040720230503251
|
04/07/2023
|
SREEDEVI
|
1613010003WL020996
|
SREEDEVI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193506
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1644
(Poruvazhy)
|
1613010003NRG24040720230503252
|
04/07/2023
|
sheeja.v
|
1613010003WL020996
|
sheeja.v
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193505
|
|
MRS SHEEJA V V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1645
(Poruvazhy)
|
1613010003NRG24040720230503253
|
04/07/2023
|
APPUKUTTAN
|
1613010003WL020996
|
APPUKUTTAN
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193496
|
|
MR APPUKUTTAN G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1647
(Poruvazhy)
|
1613010003NRG24040720230503255
|
04/07/2023
|
Radha
|
1613010003WL020996
|
Radha
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193518
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1647
(Poruvazhy)
|
1613010003NRG24040720230503254
|
04/07/2023
|
vikraman pillai
|
1613010003WL020996
|
vikraman pillai
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193504
|
|
MR VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1665
(Poruvazhy)
|
1613010003NRG24040720230503256
|
04/07/2023
|
Radhamani.c
|
1613010003WL020996
|
Radhamani.c
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
13/07/2023
|
|
3376193501
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1674
(Poruvazhy)
|
1613010003NRG24040720230503257
|
04/07/2023
|
PODICHI DAMODARAN
|
1613010003WL020996
|
PODICHI DAMODARAN
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193507
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1716
(Poruvazhy)
|
1613010003NRG24040720230503258
|
04/07/2023
|
ambika
|
1613010003WL020996
|
ambika
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193510
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/1718
(Poruvazhy)
|
1613010003NRG24040720230503259
|
04/07/2023
|
susheela
|
1613010003WL020996
|
susheela
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193508
|
|
MRS SUSHEELADEVI P M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-009/1727
(Poruvazhy)
|
1613010003NRG24040720230503260
|
04/07/2023
|
vasudevanpillai
|
1613010003WL020996
|
vasudevanpillai
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193513
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-009/1790
(Poruvazhy)
|
1613010003NRG24040720230503261
|
04/07/2023
|
Radhamani
|
1613010003WL020996
|
Radhamani
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193509
|
|
MRS RADHAMANI ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-009/4758
(Poruvazhy)
|
1613010003NRG24040720230503263
|
04/07/2023
|
REMA K
|
1613010003WL020996
|
REMA K
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193511
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-009/4768
(Poruvazhy)
|
1613010003NRG24040720230503264
|
04/07/2023
|
geetha
|
1613010003WL020996
|
geetha
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193517
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-009/5385
(Poruvazhy)
|
1613010003NRG24040720230503267
|
04/07/2023
|
Sureendhran
|
1613010003WL020996
|
Sureendhran
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3376193516
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20526
|
20526
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-009/5712
(Poruvazhy)
|
1613010003NRG24040720230503268
|
04/07/2023
|
AMBILY S
|
1613010003WL020996
|
AMBILY S
|
00657
|
KLGB0040639
|
622
|
622
|
Processed
|
13/07/2023
|
|
3376193494
|
|
AMBILI SIVANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23947
|
23947
|
|
|
|
|
|
|
|