|
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-13-010-003-004/4622
(Poruvazhy)
|
1613010003NRG24181120231494728
|
18/11/2023
|
PHILIPOSE PANICKER
|
1613010003WL063630
|
PHILIPOSE PANICKER
|
00127
|
FDRL0002040
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013784498
|
|
MR PHILIPOSE PANICKER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/665
(Poruvazhy)
|
1613010003NRG24181120231494744
|
18/11/2023
|
THOMAS B
|
1613010003WL063630
|
THOMAS B
|
00127
|
FDRL0002040
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013784499
|
|
THOMAS B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/4639
(Poruvazhy)
|
1613010003NRG24181120231494729
|
18/11/2023
|
mini k
|
1613010003WL063630
|
mini k
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013784504
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/4612
(Poruvazhy)
|
1613010003NRG24181120231494727
|
18/11/2023
|
SHOBHANA
|
1613010003WL063630
|
SHOBHANA
|
00415
|
SBIN0004363
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013784501
|
|
SOBHANA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/4661
(Poruvazhy)
|
1613010003NRG24181120231494734
|
18/11/2023
|
GIRIJA
|
1613010003WL063630
|
GIRIJA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013784497
|
|
GIRIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5301
(Poruvazhy)
|
1613010003NRG24181120231494737
|
18/11/2023
|
Shobha
|
1613010003WL063630
|
Shobha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013784500
|
|
MRS SOBHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/4653
(Poruvazhy)
|
1613010003NRG24181120231494730
|
18/11/2023
|
geetha
|
1613010003WL063630
|
geetha
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013784507
|
|
MRS GEETHA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/5399
(Poruvazhy)
|
1613010003NRG24181120231494739
|
18/11/2023
|
Baby S
|
1613010003WL063630
|
Baby S
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013784509
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/703
(Poruvazhy)
|
1613010003NRG24181120231494748
|
18/11/2023
|
JALAJA K
|
1613010003WL063630
|
JALAJA K
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013784521
|
|
MRS JALAJA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/723
(Poruvazhy)
|
1613010003NRG24181120231494749
|
18/11/2023
|
Sheeja
|
1613010003WL063630
|
Sheeja
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013784511
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/5302
(Poruvazhy)
|
1613010003NRG24181120231494738
|
18/11/2023
|
Jesy Roy
|
1613010003WL063630
|
Jesy Roy
|
00415
|
SBIN0070318
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013784505
|
|
MRS JESSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/4653
(Poruvazhy)
|
1613010003NRG24181120231494731
|
18/11/2023
|
GOPINATHAN P S
|
1613010003WL063630
|
GOPINATHAN P S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013784516
|
|
MR GOPI NATHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/4654
(Poruvazhy)
|
1613010003NRG24181120231494732
|
18/11/2023
|
SAJITHA G V
|
1613010003WL063630
|
SAJITHA G V
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013784522
|
|
SAJITHA G V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/4659
(Poruvazhy)
|
1613010003NRG24181120231494733
|
18/11/2023
|
GIRIJA
|
1613010003WL063630
|
GIRIJA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013784502
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/5245
(Poruvazhy)
|
1613010003NRG24181120231494735
|
18/11/2023
|
suseela
|
1613010003WL063630
|
suseela
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013784515
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/5405
(Poruvazhy)
|
1613010003NRG24181120231494740
|
18/11/2023
|
sasidharan
|
1613010003WL063630
|
sasidharan
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013784517
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/5914
(Poruvazhy)
|
1613010003NRG24181120231494741
|
18/11/2023
|
SREELATHA S
|
1613010003WL063630
|
SREELATHA S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013784520
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-004/622
(Poruvazhy)
|
1613010003NRG24181120231494742
|
18/11/2023
|
SUJATHA.S
|
1613010003WL063630
|
SUJATHA.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013784506
|
|
SUJATHA S
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/664
(Poruvazhy)
|
1613010003NRG24181120231494743
|
18/11/2023
|
sivaraman k
|
1613010003WL063630
|
sivaraman k
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013784519
|
|
MR SIVARAMAN K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/677
(Poruvazhy)
|
1613010003NRG24181120231494745
|
18/11/2023
|
Annamma thomas
|
1613010003WL063630
|
Annamma thomas
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013784512
|
|
MRS ANNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/688
(Poruvazhy)
|
1613010003NRG24181120231494746
|
18/11/2023
|
LISSY RAGU
|
1613010003WL063630
|
LISSY RAGU
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013784508
|
|
MRS LISY LISY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/695
(Poruvazhy)
|
1613010003NRG24181120231494747
|
18/11/2023
|
BINU RAJU
|
1613010003WL063630
|
BINU RAJU
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013784510
|
|
MRS BINU J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-005/4280
(Poruvazhy)
|
1613010003NRG24181120231494750
|
18/11/2023
|
INDIRA P
|
1613010003WL063630
|
INDIRA P
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013784514
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-005/4280
(Poruvazhy)
|
1613010003NRG24181120231494751
|
18/11/2023
|
MURALI S O NEELAKANDAN
|
1613010003WL063630
|
MURALI S O NEELAKANDAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013784518
|
|
MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-005/920
(Poruvazhy)
|
1613010003NRG24181120231494752
|
18/11/2023
|
Sasidharan.Kumaran
|
1613010003WL063630
|
Sasidharan.Kumaran
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013784513
|
|
MR SASIDHARAN KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/5300
(Poruvazhy)
|
1613010003NRG24181120231494736
|
18/11/2023
|
VASANTHA K
|
1613010003WL063630
|
VASANTHA K
|
00657
|
KLGB0040314
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013784503
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|