|
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-13-010-003-009/4710
(Poruvazhy)
|
1613010003NRG24270120241940550
|
27/01/2024
|
BABU T B
|
1613010003WL085264
|
BABU T B
|
00127
|
FDRL0002040
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150766395
|
|
BABU T B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-009/5272
(Poruvazhy)
|
1613010003NRG24270120241940556
|
27/01/2024
|
AMBILY
|
1613010003WL085264
|
AMBILY
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150766401
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-009/4735
(Poruvazhy)
|
1613010003NRG24270120241940551
|
27/01/2024
|
sulajakumari
|
1613010003WL085264
|
sulajakumari
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150766396
|
|
sulajakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-009/5276
(Poruvazhy)
|
1613010003NRG24270120241940557
|
27/01/2024
|
Vasanthakumari
|
1613010003WL085264
|
Vasanthakumari
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150766397
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-009/6325
(Poruvazhy)
|
1613010003NRG24270120241940561
|
27/01/2024
|
PADMINI T
|
1613010003WL085264
|
PADMINI T
|
00415
|
SBIN0011924
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150766394
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-007/4596
(Poruvazhy)
|
1613010003NRG24270120241940535
|
27/01/2024
|
Kumaran V
|
1613010003WL085264
|
Kumaran V
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150766399
|
|
MR KUMARAN V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-009/1609
(Poruvazhy)
|
1613010003NRG24270120241940536
|
27/01/2024
|
AMBIKAVATHI PILLA
|
1613010003WL085264
|
AMBIKAVATHI PILLA
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150766406
|
|
Mrs. Ambikavathi Pilla S
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-009/1620
(Poruvazhy)
|
1613010003NRG24270120241940537
|
27/01/2024
|
Sarada .A
|
1613010003WL085264
|
Sarada .A
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150766405
|
|
MRS SARADA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/1631
(Poruvazhy)
|
1613010003NRG24270120241940538
|
27/01/2024
|
SHYLAJA B
|
1613010003WL085264
|
SHYLAJA B
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150766403
|
|
Mrs. Shylaja b
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-009/1634
(Poruvazhy)
|
1613010003NRG24270120241940539
|
27/01/2024
|
RAMACHANDRAN.V.V
|
1613010003WL085264
|
RAMACHANDRAN.V.V
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150766409
|
|
MR RAMACHANDRAN V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-009/1644
(Poruvazhy)
|
1613010003NRG24270120241940540
|
27/01/2024
|
sheeja.v
|
1613010003WL085264
|
sheeja.v
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150766410
|
|
MRS SHEEJA V V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-009/1645
(Poruvazhy)
|
1613010003NRG24270120241940541
|
27/01/2024
|
APPUKUTTAN
|
1613010003WL085264
|
APPUKUTTAN
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150766402
|
|
MR APPUKUTTAN G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-009/1665
(Poruvazhy)
|
1613010003NRG24270120241940542
|
27/01/2024
|
Radhamani.c
|
1613010003WL085264
|
Radhamani.c
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150766408
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-009/1672
(Poruvazhy)
|
1613010003NRG24270120241940543
|
27/01/2024
|
Rosamma
|
1613010003WL085264
|
Rosamma
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150766407
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-009/1674
(Poruvazhy)
|
1613010003NRG24270120241940544
|
27/01/2024
|
PODICHI DAMODARAN
|
1613010003WL085264
|
PODICHI DAMODARAN
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150766411
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-009/1686
(Poruvazhy)
|
1613010003NRG24270120241940545
|
27/01/2024
|
RACHEL GEORGE
|
1613010003WL085264
|
RACHEL GEORGE
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150766404
|
|
MRS RACHEL GEORGE KU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-009/1716
(Poruvazhy)
|
1613010003NRG24270120241940546
|
27/01/2024
|
ambika
|
1613010003WL085264
|
ambika
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150766414
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-009/1718
(Poruvazhy)
|
1613010003NRG24270120241940547
|
27/01/2024
|
susheela
|
1613010003WL085264
|
susheela
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150766412
|
|
MRS SUSHEELADEVI P M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-009/1763
(Poruvazhy)
|
1613010003NRG24270120241940548
|
27/01/2024
|
Rdhika
|
1613010003WL085264
|
Rdhika
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150766420
|
|
MISS RADHIKA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-009/1765
(Poruvazhy)
|
1613010003NRG24270120241940549
|
27/01/2024
|
INDIRA.S
|
1613010003WL085264
|
INDIRA.S
|
00415
|
SBIN0070594
|
320
|
320
|
Processed
|
25/03/2024
|
|
2150766416
|
|
INDIRA S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-009/4758
(Poruvazhy)
|
1613010003NRG24270120241940552
|
27/01/2024
|
REMA K
|
1613010003WL085264
|
REMA K
|
00415
|
SBIN0070594
|
640
|
640
|
Processed
|
25/03/2024
|
|
2150766415
|
|
REMA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-009/4768
(Poruvazhy)
|
1613010003NRG24270120241940553
|
27/01/2024
|
geetha
|
1613010003WL085264
|
geetha
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150766419
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-009/5269
(Poruvazhy)
|
1613010003NRG24270120241940555
|
27/01/2024
|
Sraswathiyamma
|
1613010003WL085264
|
Sraswathiyamma
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150766400
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-009/5378
(Poruvazhy)
|
1613010003NRG24270120241940558
|
27/01/2024
|
Suni
|
1613010003WL085264
|
Suni
|
00415
|
SBIN0070594
|
960
|
960
|
Processed
|
25/03/2024
|
|
2150766413
|
|
MRS SUNI Y
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-009/5385
(Poruvazhy)
|
1613010003NRG24270120241940559
|
27/01/2024
|
Sureendhran
|
1613010003WL085264
|
Sureendhran
|
00415
|
SBIN0070594
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150766418
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18880
|
18880
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-009/5263
(Poruvazhy)
|
1613010003NRG24270120241940554
|
27/01/2024
|
SREEDEVI
|
1613010003WL085264
|
SREEDEVI
|
00415
|
SBIN0071067
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150766417
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-009/5712
(Poruvazhy)
|
1613010003NRG24270120241940560
|
27/01/2024
|
AMBILY S
|
1613010003WL085264
|
AMBILY S
|
00657
|
KLGB0040639
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2150766398
|
|
AMBILI SIVANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26240
|
26240
|
|
|
|
|
|
|
|